Civic Intelligence

Gemeinschaft Home Inc

990 • Fiscal year 2021 • EIN 54-1326987

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,900

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$937,205

Up $56,966 (+6.5%) from 2020

Net Assets

Up

$780,812

Up $114,569 (+17%) from 2020

Liabilities

Down

$156,393

Down $57,603 (-27%) from 2020

Revenue

Up

$1,004,783

Up $154,254 (+18%) from 2020

Expenses

Up

$890,214

Up $112,970 (+15%) from 2020

Net Income

Up

$114,569

Up $41,284 (+56%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$937,205
Liabilities$156,393
Net Assets$780,812

Operations Trend

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

2021

Revenue$1,004,783
Expenses$890,214
Net Income$114,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$1,007,600
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,729$459,384▼ $17,345
Cash and Non-Interest-Bearing Accounts$309,625$350,237▲ $40,612
Accounts Receivable$88,193$121,523▲ $33,330
Prepaid Expenses and Deferred Charges$5,692$6,061▲ $369
Total Assets$880,239$937,205▲ $56,966
Liabilities
Unsecured Notes Loans Payable$99,500--
Accounts Payable and Accrued Expenses$69,010$86,853▲ $17,843
Escrow Account Liability$32,919$63,770▲ $30,851
Mortgage Notes Payable Secured by Investment Property$12,567$5,770▼ $6,797
Total Liabilities$213,996$156,393▼ $57,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,593$769,383▲ $125,790
Net Assets With Donor Restrictions$22,650$11,429▼ $11,221
Total Net Assets Fund Balance$666,243$780,812▲ $114,569
Total Liabilities and Net Assets / Fund Balance$880,239$937,205▲ $56,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,300$518,458$869,758
Equipment$39,284$245,724$285,008
Land$68,800-$68,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon RinggoldExecutive DirectorFT$60,310$9,590$69,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$219,358
Program Service Revenue
$775,375
Investment Income
$273
Other Revenue
$9,777
All Other Contributions
$132,858
Change in Net Assets
$114,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,305
Other Expenses$297,386
Total Fundraising Expense$40,226
Professional Fundraising Fees$29,523
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,979$67,147-$480,126
Other Employee Benefits$71,546$11,633-$83,179
Occupancy$60,945$12,022-$72,967
Fees for Services Professional Fundraising--$29,523$29,523
Depreciation Depletion$25,953$1,386-$27,339
Fees for Services Accounting-$19,215-$19,215
Insurance$17,325--$17,325
Advertising--$10,703$10,703
Conferences and Meetings$7,999--$7,999
Travel$5,058$1,135-$6,193
Other Expenses$8,921$364-$364
Total Functional Expenses$715,320$134,668$40,226$890,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

Human resources committee of the board of directors is tasked with obtaining comparability data and recommending executive directors salary.

Governing documents etc available to public Part VI line 19

Documents are available upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Gemeinschaft Home
EIN
54-1326987
Address
PO BOX 288, HARRISONBURG, VA 22803

Signing Officer

Name
Andrew R Yoder
Title
Treasurer
Phone
5404341690
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ringgold
Formed
1986
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Firm
C Kevin Yoder CPA
Address
2267 Rawley Pike, Harrisonburg, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
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IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ProgramServicesAmt089826
IRS990/OtherExpensesGrp/ProgramServicesAmt114768
IRS990/OtherExpensesGrp/ProgramServicesAmt28921
IRS990/OtherExpensesGrp/TotalAmt0102671
IRS990/OtherExpensesGrp/TotalAmt114768
IRS990/OtherExpensesGrp/TotalAmt217842
IRS990/OtherExpensesGrp/TotalAmt3364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06061
IRS990/PrincipalOfficerNm0SHARON RINGGOLD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GOV CONTRACT-HALFWAY HO
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PMTS FOR SERVI
IRS990/ProgramServiceRevenueGrp/Desc2DAY REPORT GOV CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3DRUG COURT GOV CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0297735
IRS990/PYOtherRevenueAmt08969
IRS990/PYProgramServiceRevenueAmt0711625
IRS990/PYRevenuesLessExpensesAmt073285
IRS990/PYSalariesCompEmpBnftPaidAmt0449715
IRS990/PYTotalExpensesAmt0777244
IRS990/PYTotalProfFndrsngExpnsAmt029794
IRS990/PYTotalRevenueAmt0850529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09777
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0775540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03611065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75840
IRS990ScheduleA/PublicSupportPY170Pct00.73410
IRS990ScheduleA/PublicSupportTotal170Amt0356032
IRS990ScheduleA/SubstantialContributorsTotAmt0112850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468882
IRS990ScheduleA/TotalSupportAmt0469433
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/BookValueAmt0351300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869758
IRS990ScheduleD/EquipmentGrp/BookValueAmt039284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285008
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt068800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459384
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING AND MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-29523
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0J L JACKOVITCH ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029523
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03064 LANIER LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MASSANUTTEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022840
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-29523
IRS990ScheduleG/TotalRetainedByContractorsAmt029523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE FINANCE COMMITTEE AND THE TREASURER OF THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH OBTAINING COMPARABILITY DATA AND RECOMMENDING EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880239
IRS990/TotalAssetsEOYAmt0937205
IRS990/TotalAssetsGrp/BOYAmt0880239
IRS990/TotalAssetsGrp/EOYAmt0937205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219358
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040226

Document Assets

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Filings

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