Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1835664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$248,839
Down $384,636 (-61%) from 2014
Net Assets
Down$189,987
Down $81,807 (-30%) from 2014
Liabilities
Down$58,852
Down $302,829 (-84%) from 2014
Revenue
Down$185,582
Down $61,537 (-25%) from 2014
Expenses
Down$243,851
Down $33,513 (-12%) from 2014
Net Income
Down-$58,269
Down $28,024 (-93%) from 2014
Our mission is to promote personal growth and community well being through community center activities where all are welcome.
Our mission is to promote personal growth and community well being through community center activities where all are welcome, as well as through a recovery and work training program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $619,204 | $228,470 | ▼ $390,734 |
| Cash and Non-Interest-Bearing Accounts | $13,936 | $16,515 | ▲ $2,579 |
| Loans From Officers Directors | $20,000 | $10,000 | ▼ $10,000 |
| Accounts Receivable | $335 | $3,854 | ▲ $3,519 |
| Total Assets | $633,475 | $248,839 | ▼ $384,636 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $325,892 | $24,699 | ▼ $301,193 |
| Accounts Payable and Accrued Expenses | $4,678 | $17,153 | ▲ $12,475 |
| Unsecured Notes Loans Payable | $11,111 | $7,000 | ▼ $4,111 |
| Total Liabilities | $361,681 | $58,852 | ▼ $302,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $271,794 | $185,987 | ▼ $85,807 |
| Temporarily Rstr Net Assets | - | $4,000 | - |
| Total Net Assets Fund Balance | $271,794 | $189,987 | ▼ $81,807 |
| Total Liabilities and Net Assets / Fund Balance | $633,475 | $248,839 | ▼ $384,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $132,264 | $24,008 | $156,272 |
| Land | $85,000 | - | $85,000 |
| Equipment | $11,206 | $34,948 | $46,154 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Copeland | Executive Director | FT | $23,293 | $23,293 |
| Jonathan Schrag | Financial Coordinator | PT | $9,030 | $9,030 |
| Name | Title |
|---|---|
| Ross Erb | President |
| Earl Martin | Director |
| Melanie Copeland | Director |
| Peter Poage | Director |
| Randy Nutter | Director |
| Sharon Maioski | Director |
| Jill Lasiter | Secretary |
| Ron Piper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,754 |
| Other Expenses | $96,097 |
| Total Fundraising Expense | $9,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,543 | $23,093 | $3,131 | $102,767 |
| Current Officers, Directors, Trustees, and Key Employees | $21,985 | $9,174 | $1,164 | $32,323 |
| Occupancy | $12,795 | $5,902 | - | $18,697 |
| Payroll Taxes | $9,164 | $3,102 | $398 | $12,664 |
| Depreciation Depletion | $8,539 | $2,178 | - | $10,717 |
| Insurance | $6,094 | $3,114 | $155 | $9,363 |
| Interest | $4,364 | $4,914 | - | $9,278 |
| Other Expenses | $2,562 | $831 | $3,283 | $3,283 |
| All Other Expenses | $1,657 | $1,467 | - | $3,124 |
| Fees for Services Accounting | - | $1,170 | - | $1,170 |
| Total Functional Expenses | $174,042 | $59,855 | $9,954 | $243,851 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,150 |
| Fundraising Direct Expenses | $9,295 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike Fest | $11,295 | $11,295 | $2,695 | $8,600 |
| Night Out | $11,273 | $11,273 | $3,467 | $7,806 |
| Total Events | $47,150 | $47,150 | $9,295 | $37,855 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | $10,000 | ▼ $10,000 |
“Ron copeland is executive director of the organization. His wife, melanie copeland, is board member.”
“The 990 is reviewed by the treasurer before it is filed.”
“The board of directors regularly monitors transactions that might create a potential conflict of interest.”
“All governing documents and financial data is available upon request from the public.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3854 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROMOTE PERSONAL GROWTH AND COMMUNITY WELL BEING THROUGH COMMUNITY CENTER ACTIVITIES WHERE ALL ARE WELCOME, AS WELL AS THROUGH A RECOVERY AND WORK TRAINING PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 125804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC OLSON-GETTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404427727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 E JOHNSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32323 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -46491 |
| IRS990/CYOtherExpensesAmt | 0 | 96097 |
| IRS990/CYOtherRevenueAmt | 0 | 47520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147754 |
| IRS990/CYTotalExpensesAmt | 0 | 243851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10717 |
| IRS990/Desc | 0 | OUR COMMUNITY PLACE - A COMMUNITY CENTER WELCOMING ANYONE IN THE WORLD AND WORKING TO ADDRESS THE NEEDS OF HARRISONBURG'S MOST VULNERABLE POPULATIONS. THE COMMUNITY CENTER PROVIDES FREE MEALS, FREE INTERNET AND PHONE ACCESS, FREE SHOWERS, WASHER AND DRYER USE, ALONG WITH CREATIVE PROGRAMMING THAT PROMOTES PERSONAL GROWTH AND COMMUNITY WELL BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1170 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/PersonNm | 0 | RANDY NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER POAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON MAIOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN SCHRAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL LASITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSS ERB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE 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 | FINANCIAL COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9295 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47150 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 333493 |
| IRS990/GrossReceiptsAmt | 0 | 574893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9363 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4364 |
| IRS990/InterestGrp/TotalAmt | 0 | 9278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 619204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 287426 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 380016 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE PERSONAL GROWTH AND COMMUNITY WELL BEING THROUGH COMMUNITY CENTER ACTIVITIES WHERE ALL ARE WELCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 325892 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24699 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189987 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -46523 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46523 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37855 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1823 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3283 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9665 |
| IRS990/OtherRevenueTotalAmt | 0 | 9665 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102767 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12664 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RONALD COPELAND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23538 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUR COMMUNITY WORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10467 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR COMMUNITY WORKS - IS A MENTORING AND WORK PROGRAM, DESIGNED TO ASSIST THE MEN IN RECOVERY AT OUR COMMUNITY FARM. THROUGH A LANDSCAPING BUSINESS MODEL, OUR COMMUNITY WORKS TEACHES THE WAYS OF CHRIST THROUGH MENTORING, NEW JOB SKILLS THAT WILL BE HELPFUL IN LANDING FUTURE JOBS, BUSINESS FUNDAMENTALS, AND COMMUNITY RELATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163939 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210 |
| IRS990/PYOtherExpensesAmt | 0 | 143286 |
| IRS990/PYOtherRevenueAmt | 0 | 36040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134078 |
| IRS990/PYTotalExpensesAmt | 0 | 277364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247119 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1260 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2010 AMOUNT: $ 170,319. 2011 AMOUNT: $ 113,120. 2012 AMOUNT: $ 51,799. 2013 AMOUNT: $ 46,280. 2014 AMOUNT: $ 11,464. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 834543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 149633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170319 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 392982 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 821640 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 834543 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1245804 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132264 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156272 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46154 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHT OUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BIKE FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 24582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROSS ERB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RON COPELAND IS EXECUTIVE DIRECTOR OF THE ORGANIZATION. HIS WIFE, MELANIE COPELAND, IS BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REGULARLY MONITORS TRANSACTIONS THAT MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL DATA IS AVAILABLE UPON REQUEST FROM THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 633475 |
| IRS990/TotalAssetsEOYAmt | 0 | 248839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 633475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 125804 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174042 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.