Rockingham-Harrisonburg Halfway House Inc
- Assets
- $2.1m
- Revenue
- $160.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Harrisonburg, VA
- Founding
- 05/1974
- Data as of
- 06/2021
- EIN
- 54-0942136
Organization Overview
Rockingham-Harrisonburg Halfway House Inc is located in Harrisonburg, VA. The organization was established in 1974. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockingham-Harrisonburg Halfway House Inc 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 06/2021, Rockingham-Harrisonburg Halfway House Inc generated $160.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $20.8k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENT OF RESIDENTIAL TREATMENT FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF RESIDENTIAL TREATMENT FACILITIES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Brady Administrator | Officer | 1 | $0 |
Rebekah Brubaker Secretary | Officer | 1 | $0 |
Linda Burner Vice President | Officer | 1 | $0 |
Daphyne Thomas President | Officer | 1 | $0 |
Ellen Harrison Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $160,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $160,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,846 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $20,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,321,807 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $302,789 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $459,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,084,374 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $2,084,374 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,084,374 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Revive Ministries Inc Nicholasville, KY | $1,607,856 | $3,478,905 |
Daymark Inc Charleston, WV | $2,426,330 | $2,970,783 |
Caring Services Inc High Point, NC | $1,536,914 | $1,411,818 |
Hope In The Mountains Inc Prestonsburg, KY | $2,366,586 | $939,839 |
Refuge For Women Emergency Housing Lexington, KY | $215,064 | $630,370 |
Neartown Inc Murray, KY | $656,820 | $526,012 |
Wilkes Senior Resources North Wilkesboro, NC | $440,210 | $542,827 |
Recovery Network Foundation Inc Baltimore, MD | $268,059 | $409,991 |
Light Of Truth Center Inc Windsor Mill, MD | $733,661 | $390,195 |
Damascus Road Inc Paris, TN | $232,185 | $300,851 |
New Beginnings Hickory Hickory, NC | $217,259 | $330,749 |
Gastonia Potters House Inc Lowell, NC | $292,348 | $235,843 |