Civic Intelligence

Gemeinschaft Home Inc

990 • Fiscal year 2017 • EIN 54-1326987

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.gemeinschafthome.com
PO Box 288Harrisonburg, VA 22803

(540) 434-1690

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,346

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$560,140

Up $46,406 (+9.0%) from 2016

Net Assets

Up

$457,529

Up $51,839 (+13%) from 2016

Liabilities

Down

$102,611

Down $5,433 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$744,940

Up $88,768 (+14%) from 2016

Expenses

Up

$693,101

Up $104,390 (+18%) from 2016

Net Income

Down

$51,839

Down $15,622 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $528,943Liabilities 2010: $142,095Net Assets 2010: $386,8482010Assets 2011: $492,093Liabilities 2011: $86,976Net Assets 2011: $405,1172011Assets 2012: $520,804Liabilities 2012: $114,044Net Assets 2012: $406,7602012Assets 2013: $552,745Liabilities 2013: $146,397Net Assets 2013: $406,3482013Assets 2014: $493,883Liabilities 2014: $104,305Net Assets 2014: $389,5782014Assets 2015: $464,945Liabilities 2015: $126,716Net Assets 2015: $338,2292015Assets 2016: $513,734Liabilities 2016: $108,044Net Assets 2016: $405,6902016Assets 2017: $560,140Liabilities 2017: $102,611Net Assets 2017: $457,5292017Assets 2018: $587,842Liabilities 2018: $113,646Net Assets 2018: $474,1962018Assets 2019: $705,153Liabilities 2019: $112,195Net Assets 2019: $592,9582019Assets 2020: $880,239Liabilities 2020: $213,996Net Assets 2020: $666,2432020Assets 2021: $937,205Liabilities 2021: $156,393Net Assets 2021: $780,8122021Assets 2022: $803,537Liabilities 2022: $169,387Net Assets 2022: $634,1502022Assets 2023: $833,911Liabilities 2023: $133,850Net Assets 2023: $700,0612023Assets 2024: $822,240Liabilities 2024: $179,377Net Assets 2024: $642,8632024

Highlighted filing

2017

Assets$560,140
Liabilities$102,611
Net Assets$457,529
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $625,8732010Expenses 2011: $469,4822011Expenses 2012: $488,8452012Expenses 2013: $479,9512013Revenue 2014: $487,324Expenses 2014: $469,279Net Income 2014: $18,0452014Revenue 2015: $503,022Expenses 2015: $554,932Net Income 2015: -$51,9102015Revenue 2016: $656,172Expenses 2016: $588,711Net Income 2016: $67,4612016Revenue 2017: $744,940Expenses 2017: $693,101Net Income 2017: $51,8392017Revenue 2018: $721,267Expenses 2018: $704,600Net Income 2018: $16,6672018Revenue 2019: $842,707Expenses 2019: $723,945Net Income 2019: $118,7622019Revenue 2020: $850,529Expenses 2020: $777,244Net Income 2020: $73,2852020Revenue 2021: $1,004,783Expenses 2021: $890,214Net Income 2021: $114,5692021Revenue 2022: $909,606Expenses 2022: $1,056,268Net Income 2022: -$146,6622022Revenue 2023: $1,302,387Expenses 2023: $1,238,382Net Income 2023: $64,0052023Revenue 2024: $1,309,746Expenses 2024: $1,346,702Net Income 2024: -$36,9562024

Highlighted filing

2017

Revenue$744,940
Expenses$693,101
Net Income$51,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$749,769
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,715$366,661▲ $10,946
Accounts Receivable$121,440$90,315▼ $31,125
Cash and Non-Interest-Bearing Accounts$34,679$87,127▲ $52,448
Prepaid Expenses and Deferred Charges$1,900$16,037▲ $14,137
Total Assets$513,734$560,140▲ $46,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,726$52,035▼ $3,691
Escrow Account Liability$23,019$30,849▲ $7,830
Accounts Payable and Accrued Expenses$29,299$19,727▼ $9,572
Total Liabilities$108,044$102,611▼ $5,433
Net Assets / Fund Balance
Unrestricted Net Assets$405,690$457,529▲ $51,839
Total Net Assets Fund Balance$405,690$457,529▲ $51,839
Total Liabilities and Net Assets / Fund Balance$513,734$560,140▲ $46,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,290$412,228$690,518
Equipment$19,571$252,450$272,021
Land$68,800-$68,800
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon RinggoldExec DirectorFT$64,238$1,108$65,346

Board Members and Trustees

NameTitle
Joan KauffmanChair
Kay KnickrehmVice Chair
Ashley StovallDirector
Carl StaufferDirector
Chris JohnsonDirector
Elisabeth GumniorDirector
Everett ResslerDirector
Jonathan SwartzDirector
Kathleen SensabaughDirector
Liz BuchananDirector
Ron PierantoniDirector
Sam MillerDirector
Timothy J BrazillDirector
Doris PyeSecretary
Geraldine RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,071
Program Service Revenue
$685,985
Investment Income
$24
Other Revenue
$7,860
All Other Contributions
$40,248
Change in Net Assets
$51,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,940
Revenue Not Reported on Form 990
$-1,320
Total Revenue per Audited Statements
$743,620
Total Revenue per Form 990
$744,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,561
Other Expenses$289,540
Total Fundraising Expense$4,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,448$19,964-$299,412
Occupancy$59,415$10,485-$69,900
Current Officers, Directors, Trustees, and Key Employees$24,844$38,222-$63,066
Payroll Taxes$30,888$796-$31,684
Fees for Services Other$16,358$11,790-$28,148
Insurance$24,211--$24,211
Depreciation Depletion$22,281$622-$22,903
Fees for Services Accounting-$11,115-$11,115
Office Expenses$1,163$1,163$4,476$6,802
Travel$3,299$1,895-$5,194
Other Employee Benefits$3,325$1,785-$5,110
Other Expenses$1,677$2,942-$4,619
Pension Plan Contributions$3,551$738-$4,289
Interest$1,333$235-$1,568
Total Functional Expenses$576,644$111,981$4,476$693,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$693,101
Expenses per Audited Statements$691,781
Total Expenses per Audited Statements$691,781
Expenses Not Reported on Financial Statements$1,320
Other Expense Adjustments$1,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the finance committee and the treasurer of the board of directors review form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Personnel committee of the board of directors is tasked with obtaining comparability data and recommending executive directors salary.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Gemeinschaft Home
EIN
54-1326987
Phone
5404341690
Address
PO BOX 288, Harrisonburg, VA 22803

Signing Officer

Name
Sharon Ringgold
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ringgold
Formed
1986
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
20

Preparer

Firm
C Kevin Yoder CPA
Address
2267 RAWLEY PIKE, HARRISONBURG, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“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.”

Financial Statement Notes

IV 2B

“The organization acts as an agent for residents funds.”

X 2

“The organization has adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Acconting Standards Board FASB Accounting Standards Codification however, management does not believe it is exposed to any such positions as they are defined in this guidance. The organization files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of Treasury.”

XI 2D

“Housewares purchases netted against income in audited financial statements recorded as expense on form 990.”

XII 4B

“Housewares purchases netted against income in audited financial statements recorded as expense on form 990.”

Raw XML AppendixShowing 400 of 504 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019727
IRS990/AccountsReceivableGrp/BOYAmt0121440
IRS990/AccountsReceivableGrp/EOYAmt090315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides 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/TotalAmt00
IRS990/AllOtherContributionsAmt040248
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON RINGGOLD
IRS990/BooksInCareOfDetail/PhoneNum05404341690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01423 MT CLINTON PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034679
IRS990/CashNonInterestBearingGrp/EOYAmt087127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038222
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063066
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010823
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0289540
IRS990/CYOtherRevenueAmt07860
IRS990/CYProgramServiceRevenueAmt0685985
IRS990/CYRevenuesLessExpensesAmt051839
IRS990/CYSalariesCompEmpBnftPaidAmt0403561
IRS990/CYTotalExpensesAmt0693101
IRS990/CYTotalFundraisingExpenseAmt04476
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0744940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0622
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022281
IRS990/DepreciationDepletionGrp/TotalAmt022903
IRS990/Desc0THREE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt023019
IRS990/EscrowAccountLiabilityGrp/EOYAmt030849
IRS990/ExpenseAmt0576644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011115
IRS990/FeesForServicesAccountingGrp/TotalAmt011115
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011790
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016358
IRS990/FeesForServicesOtherGrp/TotalAmt028148
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151108
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy J Brazill
IRS990/Form990PartVIISectionAGrp/PersonNm1Elisabeth Gumnior
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Geraldine Rush
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Pierantoni
IRS990/Form990PartVIISectionAGrp/PersonNm6Doris Pye
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathleen Sensabaugh
IRS990/Form990PartVIISectionAGrp/PersonNm8Sam Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Kay Knickrehm
IRS990/Form990PartVIISectionAGrp/PersonNm10Everett Ressler
IRS990/Form990PartVIISectionAGrp/PersonNm11Joan Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm12Carl Stauffer
IRS990/Form990PartVIISectionAGrp/PersonNm13Ashley Stovall
IRS990/Form990PartVIISectionAGrp/PersonNm14Jonathan Swartz
IRS990/Form990PartVIISectionAGrp/PersonNm15Sharon Ringgold
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1564238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749769
IRS990/GrossRentsGrp/RealAmt012689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024211
IRS990/InsuranceGrp/TotalAmt024211
IRS990/InterestGrp/ManagementAndGeneralAmt0235
IRS990/InterestGrp/ProgramServicesAmt01333
IRS990/InterestGrp/TotalAmt01568
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366661
IRS990/LandBldgEquipCostOrOtherBssAmt01031339
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt04829
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Gemeinschaft 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052035
IRS990/NetAssetsOrFundBalancesBOYAmt0405690
IRS990/NetAssetsOrFundBalancesEOYAmt0457529
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010485
IRS990/OccupancyGrp/ProgramServicesAmt059415
IRS990/OccupancyGrp/TotalAmt069900
IRS990/OfficeExpensesGrp/FundraisingAmt04476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OfficeExpensesGrp/ProgramServicesAmt01163
IRS990/OfficeExpensesGrp/TotalAmt06802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05110
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT DRUG SCREENING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12942
IRS990/OtherExpensesGrp/ProgramServicesAmt082050
IRS990/OtherExpensesGrp/ProgramServicesAmt119976
IRS990/OtherExpensesGrp/ProgramServicesAmt22825
IRS990/OtherExpensesGrp/ProgramServicesAmt31677
IRS990/OtherExpensesGrp/TotalAmt092279
IRS990/OtherExpensesGrp/TotalAmt119976
IRS990/OtherExpensesGrp/TotalAmt22825
IRS990/OtherExpensesGrp/TotalAmt34619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299412
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0796
IRS990/PayrollTaxesGrp/ProgramServicesAmt030888
IRS990/PayrollTaxesGrp/TotalAmt031684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03551
IRS990/PensionPlanContributionsGrp/TotalAmt04289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016037
IRS990/PrincipalOfficerNm0Sharon Ringgold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVT CONTRACT FOR HALFWAY HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PMTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048649
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233553
IRS990/PYOtherRevenueAmt06923
IRS990/PYProgramServiceRevenueAmt0600600
IRS990/PYRevenuesLessExpensesAmt067461
IRS990/PYSalariesCompEmpBnftPaidAmt0355158
IRS990/PYTotalExpensesAmt0588711
IRS990/PYTotalRevenueAmt0656172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0693845
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02711779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82690
IRS990ScheduleA/PublicSupportTotal170Amt0133420
IRS990ScheduleA/SubstantialContributorsTotAmt029451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162871
IRS990ScheduleA/TotalSupportAmt0162890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690518
IRS990ScheduleD/EquipmentGrp/BookValueAmt019571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272021
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01320
IRS990ScheduleD/ExpensesSubtotalAmt0691781
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt068800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068800
IRS990ScheduleD/OtherExpensesNotIncludedAmt01320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0-1320
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-1320
IRS990ScheduleD/RevenueSubtotalAmt0744940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS AN AGENT FOR RESIDENTS FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization has adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Acconting Standards Board FASB Accounting Standards Codification however, management does not believe it is exposed to any such positions as they are defined in this guidance. The organization files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of Treasury.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HOUSEWARES PURCHASES NETTED AGAINST INCOME IN AUDITED FINANCIAL STATEMENTS RECORDED AS EXPENSE ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3HOUSEWARES PURCHASES NETTED AGAINST INCOME IN AUDITED FINANCIAL STATEMENTS RECORDED AS EXPENSE ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,140
Liabilities
$102,611
Net assets
$457,529
Revenue
$744,940
Expenses
$693,101
Net income
$51,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.31$1.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$1.30$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$0.91$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.00$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.59$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.34$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.41$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.41$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$0.63