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 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 8.7% per year over the past 7 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sharon Ringgold Executive Director | Officer | 50 | $64,790 |
Eric Schmucker Co-Chair | OfficerTrustee | 7 | $0 |
Jason Gerlach Secretary | OfficerTrustee | 2 | $0 |
Andrew R Yoder Treasurer | OfficerTrustee | 4 | $0 |
Kay Knickrehm Co-Chair | OfficerTrustee | 1 | $0 |
Chris Johnson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $15,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $194,777 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $209,777 |
Total Program Service Revenue | $688,850 |
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 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 | $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 |
Net Land, buildings, and equipment | $479,900 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $803,537 |
Over the last fiscal year, we have identified 2 grants that Gemeinschaft Home has recieved totaling $15,116.
Awarding Organization | Amount |
---|---|
United Way Of Harrisonburg & Rockingham County Inc Harrisonburg, VA PURPOSE: PROGRAM SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $116 |
Organization Name | Assets | Revenue |
---|---|---|
The Lifehouse Huntington, WV | $1,683,940 | $1,321,282 |
Tennessee Prison Outreach Ministry Nashville, TN | $3,945,196 | $1,329,930 |
Gemeinschaft Home Harrisonburg, VA | $803,537 | $909,606 |
Next Step Recovery Incorporated Asheville, NC | $89,835 | $555,541 |
Just A Clean House Inc Durham, NC | $30,691 | $371,145 |
Kirstins Haven Inc Waldorf, MD | $92,500 | $353,688 |
Stepping Stones Safe Haven Inc Murfreesboro, TN | $142,011 | $299,111 |
Hope Recovery Homes Inc Morehead City, NC | $34,407 | $239,792 |
Smoky Mountain Dream Center Greeneville, TN | $469,907 | $235,445 |
Ascension Charities Inc Louisville, KY | $0 | $0 |
Succor Transitional Program Halethorpe, MD | $45,509 | $0 |
Hananiah House Mount Juliet, TN | $12,474 | $0 |