Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1326987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$513,734
Up $48,789 (+10%) from 2015
Net Assets
Up$405,690
Up $67,461 (+20%) from 2015
Liabilities
Down$108,044
Down $18,672 (-15%) from 2015
Revenue
Up$656,172
Up $153,150 (+30%) from 2015
Expenses
Up$588,711
Up $33,779 (+6.1%) from 2015
Net Income
Up$67,461
Up $119,371 (+230%) from 2015
Gemeinschaft Home provides 1 a residential therapeutic transitional community for substance abuse offenders, to prepare them for re-entry into their communities, and 2 a day reporting center for local offenders as an alternative to incarceration.
Provides 1 a residential therapeutic transitional community for substance abuse offenders, to prepare them for re-entry, and 2 a day reporting center for local offenders as an alternative to incarceration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $367,316 | $355,715 | ▼ $11,601 |
| Accounts Receivable | $69,661 | $121,440 | ▲ $51,779 |
| Cash and Non-Interest-Bearing Accounts | $20,985 | $34,679 | ▲ $13,694 |
| Prepaid Expenses and Deferred Charges | $6,983 | $1,900 | ▼ $5,083 |
| Total Assets | $464,945 | $513,734 | ▲ $48,789 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $54,767 | $55,726 | ▲ $959 |
| Accounts Payable and Accrued Expenses | $55,949 | $29,299 | ▼ $26,650 |
| Escrow Account Liability | $16,000 | $23,019 | ▲ $7,019 |
| Total Liabilities | $126,716 | $108,044 | ▼ $18,672 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $338,229 | $405,690 | ▲ $67,461 |
| Total Net Assets Fund Balance | $338,229 | $405,690 | ▲ $67,461 |
| Total Liabilities and Net Assets / Fund Balance | $464,945 | $513,734 | ▲ $48,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $271,875 | $392,797 | $664,672 |
| Equipment | $15,040 | $247,281 | $262,321 |
| Land | $68,800 | - | $68,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Ringgold | Exec Director | FT | $64,238 | $9,173 | $73,411 |
| Name | Title |
|---|---|
| Joan Kauffman | Chair |
| Kay Knickrehm | Vice Chair |
| Carl Stauffer | Director |
| Chris Johnson | Director |
| Everett Ressler | Director |
| Liz Buchanan | Director |
| MuAwia Da'Mes | Director |
| Robert Flory | Director |
| Ron Pierantoni | Director |
| Sam Miller | Director |
| Timothy J Brazill | Director |
| Doris Pye | Secretary |
| Geraldine Rush | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,158 |
| Other Expenses | $233,553 |
| Total Fundraising Expense | $5,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,673 | $25,604 | - | $242,277 |
| Current Officers, Directors, Trustees, and Key Employees | $32,119 | $32,119 | - | $64,238 |
| Occupancy | $42,929 | $7,576 | - | $50,505 |
| Other Employee Benefits | $35,735 | $12,908 | - | $48,643 |
| Fees for Services Accounting | - | $28,939 | - | $28,939 |
| Insurance | $23,377 | - | - | $23,377 |
| Depreciation Depletion | $19,521 | $622 | - | $20,143 |
| Office Expenses | $1,603 | $1,603 | $5,319 | $8,525 |
| Travel | $3,321 | $930 | - | $4,251 |
| Interest | $3,155 | $557 | - | $3,712 |
| Other Expenses | $766 | $744 | - | $1,510 |
| Total Functional Expenses | $460,097 | $123,295 | $5,319 | $588,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $588,711 |
| Total Expenses per Audited Statements | $588,711 |
| Total Expenses per Form 990 | $588,711 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Treasurer and finance committee of the board of directors review form 990 before it is filed.”
“Personnel committee of the board of directors is tasked with obtaining comparability data and recommending executive directors salary.”
“Documents are available upon request at the organizations office.”
“With an average of 20 persons reporting, the day reporting center provides local offenders an alternative to incarceration both pre- and post-trial. Programming focuses on self-awareness, personal and spiritual growth, and practical skill building.”
“RESIDENT FUNDS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides 1 a residential therapeutic transitional community for substance abuse offenders, to prepare them for re-entry, and 2 a day reporting center for local offenders as an alternative to incarceration. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 48649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON RINGGOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404341690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1423 MT CLINTON PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64238 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 233553 |
| IRS990/CYOtherRevenueAmt | 0 | 6923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355158 |
| IRS990/CYTotalExpensesAmt | 0 | 588711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5319 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20143 |
| IRS990/Desc | 0 | THREE MONTH TRASITIONAL THERAPEUTIC COMMUNITY PROGRAM FOR SUBSTANCE ABUSE OFFENDERS WITH AVERAGE OCCUPANCY OF 31 RESIDENTS. WITH AN AVERAGE OF 20 PERSONS REPORTING, THE DAY REPORTING CENTER PROVIDES LOCAL OFFENDERS AN ALTERNATIVE TO INCARCERATION BOTH PRE- AND POST-TRIAL. PROGRAMMING FOCUSES ON SELF-AWARENESS, PERSONAL AND SPIRITUAL GROWTH, AND PRACTICAL SKILL BUILDING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 16000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 23019 |
| IRS990/ExpenseAmt | 0 | 460097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9173 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy J Brazill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MuAwia Da'Mes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Geraldine Rush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Liz Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ron Pierantoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doris Pye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Flory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sam Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kay Knickrehm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Everett Ressler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joan Kauffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carl Stauffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sharon Ringgold |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 64238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Exec Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 661132 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23377 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3155 |
| IRS990/InterestGrp/TotalAmt | 0 | 3712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 367316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 995793 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4960 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Gemeinschaft Home provides 1 a residential therapeutic transitional community for substance abuse offenders, to prepare them for re-entry into their communities, and 2 a day reporting center for local offenders as an alternative to incarceration. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 54767 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55726 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 338229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405690 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6923 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6923 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50505 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48643 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT DRUG SCREENING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242277 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1900 |
| IRS990/PrincipalOfficerNm | 0 | SHARON GLICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVT CONTRACT FOR HALFWAY HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT PMTS FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 571181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 571181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 227218 |
| IRS990/PYOtherRevenueAmt | 0 | 6827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327714 |
| IRS990/PYTotalExpensesAmt | 0 | 554932 |
| IRS990/PYTotalRevenueAmt | 0 | 503022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6923 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 607523 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 128538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11084 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2491100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115453 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 128538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 139622 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 271875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 392797 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 664672 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 247281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262321 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 588711 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 656172 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENT FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | IV 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 355715 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 588711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 656172 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 656172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 588711 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WITH AN AVERAGE OF 20 PERSONS REPORTING, THE DAY REPORTING CENTER PROVIDES LOCAL OFFENDERS AN ALTERNATIVE TO INCARCERATION BOTH PRE- AND POST-TRIAL. PROGRAMMING FOCUSES ON SELF-AWARENESS, PERSONAL AND SPIRITUAL GROWTH, AND PRACTICAL SKILL BUILDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH OBTAINING COMPARABILITY DATA AND RECOMMENDING EXECUTIVE DIRECTORS SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 464945 |
| IRS990/TotalAssetsEOYAmt | 0 | 513734 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 464945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 513734 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48649 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5319 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123295 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 460097 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.