Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-1326987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $351,300 | $518,458 | $869,758 |
| Equipment | $39,284 | $245,724 | $285,008 |
| Land | $68,800 | - | $68,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Ringgold | Executive Director | FT | $60,310 | $9,590 | $69,900 |
| Name | Title |
|---|---|
| Eric Schmucker | Co-chair |
| Kay Knickrehm | Co-chair |
| Carol Hurst | Director |
| Chris Johnson | Director |
| Elisabeth Gumnior | Director |
| Harvey Yoder | Director |
| Joseph Lapp | Director |
| Stanley Godshall | Director |
| Timothy J Brazill | Director |
| Jason Gerlach | Secretary |
| Andrew R Yoder | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $29,523 |
“Members of the finance committee and the treasurer of the board of directors review form 990 before it is filed.”
“Human resources 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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121523 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 10703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10703 |
| IRS990/AllOtherContributionsAmt | 0 | 132858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON RINGGOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404341690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 288 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273 |
| IRS990/CYOtherExpensesAmt | 0 | 297386 |
| IRS990/CYOtherRevenueAmt | 0 | 9777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 775375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563305 |
| IRS990/CYTotalExpensesAmt | 0 | 890214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 29523 |
| IRS990/CYTotalRevenueAmt | 0 | 1004783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27339 |
| IRS990/Desc | 0 | THREE MONTH TRANSITIONAL THERAPEUTIC COMMUNITY PROGRAM FOR SUBSTANCE ABUSE OFFENDERS. 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. SERVED A TOTAL OF 283 PERSONS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11429 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 32919 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 63770 |
| IRS990/ExpenseAmt | 0 | 715320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19215 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 29523 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 29523 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/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 | 9590 |
| 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/PersonNm | 0 | SHARON RINGGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELISABETH GUMNIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARVEY YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STANLEY GODSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH LAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY J BRAZILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAY KNICKREHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC SCHMUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW R YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON GERLACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60310 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 86500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1007600 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 764182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 476729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 459384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1223566 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2817 |
| 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 | 12567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 666243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 780812 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9777 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 643593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 769383 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12022 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83179 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT DRUG SCREENING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 480126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6061 |
| IRS990/PrincipalOfficerNm | 0 | SHARON RINGGOLD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV CONTRACT-HALFWAY HO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT PMTS FOR SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY REPORT GOV CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DRUG COURT GOV CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 119450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 513092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 119450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 297735 |
| IRS990/PYOtherRevenueAmt | 0 | 8969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 711625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449715 |
| IRS990/PYTotalExpensesAmt | 0 | 777244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 29794 |
| IRS990/PYTotalRevenueAmt | 0 | 850529 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114569 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9777 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 775540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 468882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3611065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 356032 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 112850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 468882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 469433 |
| 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 | 351300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 518458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 869758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285008 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 459384 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING AND MARKETING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -29523 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | J L JACKOVITCH ASSOCIATES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 29523 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3064 LANIER LANE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MASSANUTTEN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22840 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -29523 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 29523 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE FINANCE COMMITTEE AND THE TREASURER OF THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH OBTAINING COMPARABILITY DATA AND RECOMMENDING EXECUTIVE DIRECTORS SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 880239 |
| IRS990/TotalAssetsEOYAmt | 0 | 937205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 880239 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 937205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 219358 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40226 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.