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Employer Identification Number 54-0942136

ROCKINGHAM-HARRISONBURG HALFWAY HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCKINGHAM-HARRISONBURG HALFWAY HOUSE INC
Employer identification number (EIN):54-0942136
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDEVELOPMENT OF RESIDENTIAL TREATMENT FACILITIES
Number of Employees0
Number of Volunteers5
Year Formed1973

Organization Governance

Legal DomicileVA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,000
Program Service Revenue from current yearUSD $ 160,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 160,000
Net assets / fund balances at end of fiscal yearUSD $ 2,363,365
Net assets / fund balances at beginning of fiscal yearUSD $ 2,223,870
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,363,365
Total assets at beginning of fiscal yearUSD $ 2,223,870
Revenues less expenses for current yearUSD $ 139,495
Revenues less expenses for previous yearUSD $ 139,495
Total expenses for current yearUSD $ 20,505
Total expenses for previous yearUSD $ 20,505
Other expenses in current yearUSD $ 20,505
Other expenses in previous yearUSD $ 20,505
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 160,000
Total revenue in previous fiscal yearUSD $ 160,000
Contributions and grants from current yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,000
Program Service Revenue from current yearUSD $ 160,000
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 160,000
Net assets / fund balances at end of fiscal yearUSD $ 2,223,870
Net assets / fund balances at beginning of fiscal yearUSD $ 2,084,374
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,223,870
Total assets at beginning of fiscal yearUSD $ 2,084,374
Revenues less expenses for current yearUSD $ 139,495
Revenues less expenses for previous yearUSD $ 139,154
Total expenses for current yearUSD $ 20,505
Total expenses for previous yearUSD $ 20,846
Other expenses in current yearUSD $ 20,505
Other expenses in previous yearUSD $ 20,846
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 160,000
Total revenue in previous fiscal yearUSD $ 160,000
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,680
Program Service Revenue from current yearUSD $ 160,000
Investment Income from prior yearUSD $ 6,090
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 160,000
Net assets / fund balances at end of fiscal yearUSD $ 2,084,374
Net assets / fund balances at beginning of fiscal yearUSD $ 1,945,220
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,084,374
Total assets at beginning of fiscal yearUSD $ 1,945,220
Revenues less expenses for current yearUSD $ 139,154
Revenues less expenses for previous yearUSD $ 65,646
Total expenses for current yearUSD $ 20,846
Total expenses for previous yearUSD $ 32,124
Other expenses in current yearUSD $ 20,846
Other expenses in previous yearUSD $ 32,124
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 160,000
Total revenue in previous fiscal yearUSD $ 97,770
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,680
Program Service Revenue from current yearUSD $ 91,680
Investment Income from prior yearUSD $ 427
Investment Income from current yearUSD $ 6,090
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 97,770
Net assets / fund balances at end of fiscal yearUSD $ 1,945,220
Net assets / fund balances at beginning of fiscal yearUSD $ 1,879,574
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,945,220
Total assets at beginning of fiscal yearUSD $ 1,879,574
Revenues less expenses for current yearUSD $ 65,646
Revenues less expenses for previous yearUSD $ 44,069
Total expenses for current yearUSD $ 32,124
Total expenses for previous yearUSD $ 48,038
Other expenses in current yearUSD $ 32,124
Other expenses in previous yearUSD $ 48,038
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 97,770
Total revenue in previous fiscal yearUSD $ 92,107
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,680
Program Service Revenue from current yearUSD $ 91,680
Investment Income from prior yearUSD $ 502
Investment Income from current yearUSD $ 427
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 92,107
Net assets / fund balances at end of fiscal yearUSD $ 1,879,574
Net assets / fund balances at beginning of fiscal yearUSD $ 1,835,505
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,879,574
Total assets at beginning of fiscal yearUSD $ 1,835,505
Revenues less expenses for current yearUSD $ 44,069
Revenues less expenses for previous yearUSD $ 40,471
Total expenses for current yearUSD $ 48,038
Total expenses for previous yearUSD $ 51,711
Other expenses in current yearUSD $ 48,038
Other expenses in previous yearUSD $ 51,711
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 92,107
Total revenue in previous fiscal yearUSD $ 92,182
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,680
Program Service Revenue from current yearUSD $ 91,680
Investment Income from prior yearUSD $ 470
Investment Income from current yearUSD $ 502
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 92,182
Net assets / fund balances at end of fiscal yearUSD $ 1,835,505
Net assets / fund balances at beginning of fiscal yearUSD $ 1,795,034
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,835,505
Total assets at beginning of fiscal yearUSD $ 1,795,034
Revenues less expenses for current yearUSD $ 40,471
Revenues less expenses for previous yearUSD $ 40,438
Total expenses for current yearUSD $ 51,711
Total expenses for previous yearUSD $ 51,712
Other expenses in current yearUSD $ 51,711
Other expenses in previous yearUSD $ 51,712
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 92,182
Total revenue in previous fiscal yearUSD $ 92,150
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,680
Program Service Revenue from current yearUSD $ 91,680
Investment Income from prior yearUSD $ 435
Investment Income from current yearUSD $ 470
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 92,150
Net assets / fund balances at end of fiscal yearUSD $ 1,795,034
Net assets / fund balances at beginning of fiscal yearUSD $ 1,754,596
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,795,034
Total assets at beginning of fiscal yearUSD $ 1,754,596
Revenues less expenses for current yearUSD $ 40,438
Revenues less expenses for previous yearUSD $ 40,420
Total expenses for current yearUSD $ 51,712
Total expenses for previous yearUSD $ 51,695
Other expenses in current yearUSD $ 51,712
Other expenses in previous yearUSD $ 51,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 92,150
Total revenue in previous fiscal yearUSD $ 92,115
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,680
Program Service Revenue from current yearUSD $ 91,680
Investment Income from prior yearUSD $ 537
Investment Income from current yearUSD $ 435
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 92,115
Net assets / fund balances at end of fiscal yearUSD $ 1,754,596
Net assets / fund balances at beginning of fiscal yearUSD $ 1,714,176
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,754,596
Total assets at beginning of fiscal yearUSD $ 1,714,176
Revenues less expenses for current yearUSD $ 40,420
Revenues less expenses for previous yearUSD $ 40,567
Total expenses for current yearUSD $ 51,695
Total expenses for previous yearUSD $ 51,650
Other expenses in current yearUSD $ 51,695
Other expenses in previous yearUSD $ 51,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 92,115
Total revenue in previous fiscal yearUSD $ 92,217
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,680
Program Service Revenue from current yearUSD $ 91,680
Investment Income from prior yearUSD $ 732
Investment Income from current yearUSD $ 537
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 92,217
Net assets / fund balances at end of fiscal yearUSD $ 1,714,176
Net assets / fund balances at beginning of fiscal yearUSD $ 1,673,609
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,714,176
Total assets at beginning of fiscal yearUSD $ 1,673,609
Revenues less expenses for current yearUSD $ 40,567
Revenues less expenses for previous yearUSD $ -9,410
Total expenses for current yearUSD $ 51,650
Total expenses for previous yearUSD $ 101,822
Other expenses in current yearUSD $ 51,650
Other expenses in previous yearUSD $ 101,822
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 92,217
Total revenue in previous fiscal yearUSD $ 92,412
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

ROCKINGHAM-HARRISONBURG HALFWAY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540942136

USA Mailing Address
1241 N MAIN STREET
HARRISONBURG
VA
22802
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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