Civic Intelligence

Gemeinschaft Home Inc

990 • Fiscal year 2023 • EIN 54-1326987

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

64th percentile

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,348

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$833,911

Up $30,374 (+3.8%) from 2022

Net Assets

Up

$700,061

Up $65,911 (+10%) from 2022

Liabilities

Down

$133,850

Down $35,537 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$1,302,387

Up $392,781 (+43%) from 2022

Expenses

Up

$1,238,382

Up $182,114 (+17%) from 2022

Net Income

Up

$64,005

Up $210,667 (+144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$833,911
Liabilities$133,850
Net Assets$700,061
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$1,302,387
Expenses$1,238,382
Net Income$64,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,328,641
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$479,900$509,085▲ $29,185
Accounts Receivable$94,841$161,077▲ $66,236
Cash and Non-Interest-Bearing Accounts$224,564$157,757▼ $66,807
Prepaid Expenses and Deferred Charges$4,232$5,992▲ $1,760
Total Assets$803,537$833,911▲ $30,374
Liabilities
Escrow Account Liability$73,150$65,211▼ $7,939
Accounts Payable and Accrued Expenses$96,237$48,097▼ $48,140
Mortgage Notes Payable Secured by Investment Property-$20,542-
Total Liabilities$169,387$133,850▼ $35,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,377$654,930▲ $64,553
Net Assets With Donor Restrictions$43,773$45,131▲ $1,358
Total Net Assets Fund Balance$634,150$700,061▲ $65,911
Total Liabilities and Net Assets / Fund Balance$803,537$833,911▲ $30,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,828$569,372$944,200
Equipment$48,629$254,150$302,779
Land$85,628-$85,628
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon McavoyExecutive DirectorFT$70,946$1,402$72,348

Board Members and Trustees

NameTitle
Eric SchmuckerChair
Sarah MacdonaldVice Chair
Alysia DavisDirector
Andrew R YoderDirector
Carol HurstDirector
Cheree HammondDirector
Chris CavanaughDirector
Elisabeth GumniorDirector
Gary TurnerDirector
Harvey YoderDirector
Isaiah Dottin-carterDirector
Jeremy BlosserDirector
Jeron J BakerDirector
Jolynne BartleyDirector
Joseph LappDirector
Tim GredlerDirector
Jason GerlachSecretary
Barbara ShifflettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,816
Program Service Revenue
$988,919
Investment Income
$131
Other Revenue
$-13,479
All Other Contributions
$82,010
Change in Net Assets
$64,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,998
Other Expenses$437,153
Total Fundraising Expense$84,027
Professional Fundraising Fees$38,231
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,091$83,129$38,231$639,451
Occupancy$87,587$15,457-$103,044
Other Employee Benefits$51,878$9,881-$61,759
Payroll Taxes$41,293$6,170-$47,463
Insurance$35,688$5,333-$41,021
Fees for Services Professional Fundraising--$38,231$38,231
Fees for Services Management$36,976--$36,976
Office Expenses$14,425$14,425$7,565$36,415
Depreciation Depletion$26,933$1,386-$28,319
Pension Plan Contributions$12,750$1,575-$14,325
Travel$4,724$1,593-$6,317
Fees for Services Accounting-$5,500-$5,500
Other Expenses$2,719$311-$2,719
Conferences and Meetings$1,054--$1,054
Interest$837--$837
Total Functional Expenses$1,009,595$144,760$84,027$1,238,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,231
Fundraising Direct Expenses$21,518
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
No
Annual disclosure for covered persons
No
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
Sharon Mcavoy
Title
Executive Direc
Phone
5404341690
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mcavoy
Formed
1986
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
33
Volunteers
20

Preparer

Firm
C Kevin Yoder CPA
Address
2267 Rawley Pike, Harrisonburg, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
Raw XML AppendixShowing 400 of 543 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/BOYAmt096237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048097
IRS990/AccountsReceivableGrp/BOYAmt094841
IRS990/AccountsReceivableGrp/EOYAmt0161077
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GEMEINSCHAFT 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/AllOtherContributionsAmt082010
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON MCAVOY
IRS990/BooksInCareOfDetail/PhoneNum05404341690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 288
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224564
IRS990/CashNonInterestBearingGrp/EOYAmt0157757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01054
IRS990/ConferencesMeetingsGrp/TotalAmt01054
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05600
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0437153
IRS990/CYOtherRevenueAmt0-13479
IRS990/CYProgramServiceRevenueAmt0988919
IRS990/CYRevenuesLessExpensesAmt064005
IRS990/CYSalariesCompEmpBnftPaidAmt0762998
IRS990/CYTotalExpensesAmt01238382
IRS990/CYTotalFundraisingExpenseAmt084027
IRS990/CYTotalProfFndrsngExpnsAmt038231
IRS990/CYTotalRevenueAmt01302387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01386
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026933
IRS990/DepreciationDepletionGrp/TotalAmt028319
IRS990/Desc0THREE 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 308 PERSONS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043773
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045131
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt073150
IRS990/EscrowAccountLiabilityGrp/EOYAmt065211
IRS990/ExpenseAmt01009595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015014
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036976
IRS990/FeesForServicesManagementGrp/TotalAmt036976
IRS990/FeesForServicesProfFundraising/FundraisingAmt038231
IRS990/FeesForServicesProfFundraising/TotalAmt038231
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt167.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01402
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHEREE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2ALYSIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAIAH DOTTIN-CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4HARVEY YODER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOLYNNE BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL HURST
IRS990/Form990PartVIISectionAGrp/PersonNm11JERON J BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW R YODER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM GREDLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISABETH GUMNIOR
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC SCHMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA SHIFFLETT
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON GERLACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070946
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05600
IRS990/FundraisingDirectExpensesAmt021518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0224192
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01328641
IRS990/GrossRentsGrp/RealAmt012775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05333
IRS990/InsuranceGrp/ProgramServicesAmt035688
IRS990/InsuranceGrp/TotalAmt041021
IRS990/InterestGrp/ProgramServicesAmt0837
IRS990/InterestGrp/TotalAmt0837
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509085
IRS990/LandBldgEquipCostOrOtherBssAmt01332607
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt04736
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/EOYAmt020542
IRS990/NetAssetsOrFundBalancesBOYAmt0634150
IRS990/NetAssetsOrFundBalancesEOYAmt0700061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21518
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0654930
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015457
IRS990/OccupancyGrp/ProgramServicesAmt087587
IRS990/OccupancyGrp/TotalAmt0103044
IRS990/OfficeExpensesGrp/FundraisingAmt07565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014425
IRS990/OfficeExpensesGrp/ProgramServicesAmt014425
IRS990/OfficeExpensesGrp/TotalAmt036415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061759
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT DRUG SCREENING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ProgramServicesAmt0159308
IRS990/OtherExpensesGrp/ProgramServicesAmt115332
IRS990/OtherExpensesGrp/ProgramServicesAmt22719
IRS990/OtherExpensesGrp/TotalAmt0159308
IRS990/OtherExpensesGrp/TotalAmt115332
IRS990/OtherExpensesGrp/TotalAmt2311
IRS990/OtherExpensesGrp/TotalAmt32719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639451
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06170
IRS990/PayrollTaxesGrp/ProgramServicesAmt041293
IRS990/PayrollTaxesGrp/TotalAmt047463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012750
IRS990/PensionPlanContributionsGrp/TotalAmt014325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05992
IRS990/PrincipalOfficerNm0SHARON MCAVOY
IRS990/PriorPeriodAdjustmentsAmt01906
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/RelatedOrExemptFuncIncomeAmt0670251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0326688
IRS990/PYOtherRevenueAmt010817
IRS990/PYProgramServiceRevenueAmt0688850
IRS990/PYRevenuesLessExpensesAmt0-146662
IRS990/PYSalariesCompEmpBnftPaidAmt0686923
IRS990/PYTotalExpensesAmt01056268
IRS990/PYTotalProfFndrsngExpnsAmt042657
IRS990/PYTotalRevenueAmt0909606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064005
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08039
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0997052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03958305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83460
IRS990ScheduleA/PublicSupportPY170Pct00.74000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,911
Liabilities
$133,850
Net assets
$700,061
Revenue
$1,302,387
Expenses
$1,238,382
Net income
$64,005
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