Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-1326987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$822,240
Down $11,671 (-1.4%) from 2023
Net Assets
Down$642,863
Down $57,198 (-8.2%) from 2023
Liabilities
Up$179,377
Up $45,527 (+34%) from 2023
Revenue
Up$1,309,746
Up $7,359 (+0.6%) from 2023
Expenses
Up$1,346,702
Up $108,320 (+8.7%) from 2023
Net Income
Down-$36,956
Down $100,961 (-158%) from 2023
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 | $509,085 | $472,056 | ▼ $37,029 |
| Cash and Non-Interest-Bearing Accounts | $157,757 | $171,678 | ▲ $13,921 |
| Accounts Receivable | $161,077 | $146,437 | ▼ $14,640 |
| Prepaid Expenses and Deferred Charges | $5,992 | - | - |
| Total Assets | $833,911 | $822,240 | ▼ $11,671 |
| Other Assets Total | - | $32,069 | - |
| Liabilities | |||
| Escrow Account Liability | $65,211 | $95,964 | ▲ $30,753 |
| Accounts Payable and Accrued Expenses | $48,097 | $51,343 | ▲ $3,246 |
| Other Liabilities | - | $32,070 | - |
| Mortgage Notes Payable Secured by Investment Property | $20,542 | - | - |
| Total Liabilities | $133,850 | $179,377 | ▲ $45,527 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $654,930 | $632,637 | ▼ $22,293 |
| Net Assets With Donor Restrictions | $45,131 | $10,226 | ▼ $34,905 |
| Total Net Assets Fund Balance | $700,061 | $642,863 | ▼ $57,198 |
| Total Liabilities and Net Assets / Fund Balance | $833,911 | $822,240 | ▼ $11,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $385,394 | $860,555 | $1,245,949 |
| Land | $86,662 | - | $86,662 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Ringgold | Executive Di | FT | $71,000 | $71,000 |
| Name | Title |
|---|---|
| Sarah Macdonald | Vice Chair |
| Cheree Hammond | Director |
| Elisabeth Gumnior | Director |
| Gary Turner | Director |
| Isaiah Dottin-carter | Director |
| Jeremy Blosser | Director |
| Jolynne Bartley | Director |
| Tim Gredler | Director |
| Jeron J Baker | Secretary |
| Jessica Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $853,785 |
| Other Expenses | $451,179 |
| Total Fundraising Expense | $59,218 |
| Professional Fundraising Fees | $41,738 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,046 | $217,589 | - | $735,635 |
| Occupancy | $82,743 | $15,900 | - | $98,643 |
| Payroll Taxes | - | $57,978 | - | $57,978 |
| Other Employee Benefits | - | $51,861 | - | $51,861 |
| Fees for Services Professional Fundraising | - | - | $41,738 | $41,738 |
| Office Expenses | $28,307 | $12,694 | - | $41,001 |
| Fees for Services Management | $37,000 | - | - | $37,000 |
| Insurance | $35,728 | - | - | $35,728 |
| Depreciation Depletion | $33,421 | $1,386 | - | $34,807 |
| Other Expenses | $5,401 | $5,399 | $17,480 | $10,800 |
| Fees for Services Accounting | - | $10,072 | - | $10,072 |
| Pension Plan Contributions | - | $8,311 | - | $8,311 |
| Travel | $5,506 | $850 | - | $6,356 |
| Conferences and Meetings | $3,720 | - | - | $3,720 |
| Interest | $2,006 | $354 | - | $2,360 |
| All Other Expenses | - | $-1,655 | - | $-1,655 |
| Total Functional Expenses | $906,745 | $380,739 | $59,218 | $1,346,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $41,738 |
| Liability | Amount |
|---|---|
| Long-term Operating Lease Liabilitie | $19,771 |
| Current Portion of Operating Lease | $12,299 |
“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 director's salary.”
“Documents are available upon request at the organization's office.”
“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.”
“Book / tax depreciation difference 1,731”
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 | 48097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146437 |
| 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/AllOtherContributionsAmt | 0 | 99760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| 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 | 157757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3720 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 372011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 451179 |
| IRS990/CYOtherRevenueAmt | 0 | 32021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 905613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 853785 |
| IRS990/CYTotalExpensesAmt | 0 | 1346702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 41738 |
| IRS990/CYTotalRevenueAmt | 0 | 1309746 |
| 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 | 33421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34807 |
| 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 308 PERSONS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45131 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10226 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 65211 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 95964 |
| IRS990/ExpenseAmt | 0 | 906745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 16174 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10072 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 37000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 41738 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 41738 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON RINGGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHEREE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISAIAH DOTTIN-CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY BLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOLYNNE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM GREDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISABETH GUMNIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERON J BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 256077 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1313120 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35728 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2006 |
| IRS990/InterestGrp/TotalAmt | 0 | 2360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 860555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 509085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 472056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1332611 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3374 |
| 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 | 20542 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 700061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 642863 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13283 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 654930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 632637 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51861 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT DRUG SCREENING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32070 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOUSEWARES FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7780 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5782 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5176 |
| IRS990/OtherRevenueTotalAmt | 0 | 18738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57978 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5992 |
| IRS990/PrincipalOfficerNm | 0 | SHARON RINGGOLD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21973 |
| 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 | VA DEPARTMENT OF CORRECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DRUG COURT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY REPORTING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 718782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 718782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 326816 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 437153 |
| IRS990/PYOtherRevenueAmt | 0 | -13479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 988919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 762998 |
| IRS990/PYTotalExpensesAmt | 0 | 1238382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 38231 |
| IRS990/PYTotalRevenueAmt | 0 | 1302387 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13283 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 905613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 372011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1171397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4053424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1079495 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 372011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1171397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1172232 |
| 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/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86662 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 385394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 860555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1245949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM OPERATING LEASE LIABILITIE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF OPERATING LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 472056 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32070 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE FINANCE COMMITTEE AND THE TREASURER OF THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH OBTAINING COMPARABILITY DATA AND RECOMMENDING EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1,731 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 833911 |
| IRS990/TotalAssetsEOYAmt | 0 | 822240 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 833911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 822240 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 372011 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 380739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 906745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1346702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133850 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.