Gemeinschaft Home
- Assets
- $803.5k
- Revenue
- $909.6k
- Investments
- $0.0
- Employees
- 26
- Location
- Harrisonburg, VA
- Founding
- 02/1986
- Data as of
- 06/2022
- EIN
- 54-1326987
Organization Overview
Gemeinschaft Home is located in Harrisonburg, VA. The organization was established in 1986. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Gemeinschaft Home employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gemeinschaft Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Gemeinschaft Home generated $909.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 7.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 274 PERSONS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Ringgold Executive Director | Officer | 50 | $64,790 |
Chris Johnson Director | Trustee | 1 | $0 |
Elisabeth Gumnior Director | Trustee | 1 | $0 |
Harvey Yoder Director | Trustee | 1 | $0 |
Stanley Godshall Director | Trustee | 1 | $0 |
Joseph Lapp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,777 |
| Investment income | $162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,817 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $909,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $587,018 |
| Pension plan accruals and contributions | $9,229 |
| Other employee benefits | $43,275 |
| Payroll taxes | $47,401 |
| Fees for services: Management | $26,700 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,203 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $42,657 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,910 |
| Travel | $6,967 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,835 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,558 |
| Insurance | $29,912 |
| All other expenses | $0 |
| Total functional expenses | $1,056,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,564 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,841 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $803,537 |
| Accounts payable and accrued expenses | $96,237 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $73,150 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $169,387 |
| Net assets without donor restrictions | $590,377 |
| Net assets with donor restrictions | $43,773 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $634,150 |