Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1835664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$241,064
Down $6,751 (-2.7%) from 2017
Net Assets
Up$180,932
Up $6,336 (+3.6%) from 2017
Liabilities
Down$60,132
Down $13,087 (-18%) from 2017
Revenue
Up$274,259
Up $23,993 (+9.6%) from 2017
Expenses
Down$267,923
Down $11,143 (-4.0%) from 2017
Net Income
Up$6,336
Up $35,136 (+122%) from 2017
Our mission is to promote personal growth and community well being through community center activities where all are welcome.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $244,400 | $235,337 | ▼ $9,063 |
| Cash and Non-Interest-Bearing Accounts | $2,169 | $4,729 | ▲ $2,560 |
| Loans From Officers Directors | $6,700 | $4,000 | ▼ $2,700 |
| Accounts Receivable | $1,221 | $973 | ▼ $248 |
| Savings and Temporary Cash Investments | $25 | $25 | → $0 |
| Total Assets | $247,815 | $241,064 | ▼ $6,751 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $41,351 | $32,763 | ▼ $8,588 |
| Accounts Payable and Accrued Expenses | $19,668 | $23,369 | ▲ $3,701 |
| Unsecured Notes Loans Payable | $5,500 | - | - |
| Total Liabilities | $73,219 | $60,132 | ▼ $13,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,568 | $174,908 | ▲ $4,340 |
| Temporarily Rstr Net Assets | $4,028 | $6,024 | ▲ $1,996 |
| Total Net Assets Fund Balance | $174,596 | $180,932 | ▲ $6,336 |
| Total Liabilities and Net Assets / Fund Balance | $247,815 | $241,064 | ▼ $6,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $144,615 | $37,841 | $182,456 |
| Land | $85,000 | - | $85,000 |
| Other Land Buildings | $3,584 | $31,044 | $34,628 |
| Equipment | $2,138 | $8,411 | $10,549 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Nickels | Executive Di | FT | $5,238 | $5,238 |
| Name | Title |
|---|---|
| Jan Jenner | President |
| Christine Maphis | Director |
| Margot Heffernan | Director |
| Randy Nutter | Director |
| Rick Casteneda | Director |
| Winnette Dickerson | Director |
| Jill Lassiter | Secretary |
| Ron Piper | Treasurer |
| Sharon Maiewski | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,744 |
| Other Expenses | $81,638 |
| Total Fundraising Expense | $20,062 |
| Grants and Similar Amounts Paid | $541 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,275 | $12,146 | $10,931 | $125,352 |
| Current Officers, Directors, Trustees, and Key Employees | $38,937 | $4,261 | $3,835 | $47,033 |
| Occupancy | $15,109 | $1,786 | $648 | $17,543 |
| Payroll Taxes | $10,998 | $1,705 | $656 | $13,359 |
| Depreciation Depletion | $7,251 | $1,359 | $453 | $9,063 |
| Insurance | $4,113 | $2,623 | $169 | $6,905 |
| Fees for Services Accounting | - | $6,089 | - | $6,089 |
| Office Expenses | $1,711 | $1,506 | $2,823 | $6,040 |
| Information Technology | $3,790 | $601 | $231 | $4,622 |
| Interest | $984 | $1,571 | $46 | $2,601 |
| Conferences and Meetings | $574 | $91 | $35 | $700 |
| Grants to Domestic Individuals | $541 | - | - | $541 |
| Advertising | $64 | $63 | $192 | $319 |
| Other Expenses | $180 | $118 | $43 | $180 |
| Total Functional Expenses | $213,942 | $33,919 | $20,062 | $267,923 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,917 |
| Fundraising Direct Expenses | $7,892 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraise | $30,319 | $30,319 | $1,528 | $28,791 |
| Night Out | $14,238 | $14,238 | $3,144 | $11,094 |
| Total Events | $54,917 | $54,917 | $7,892 | $47,025 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,700 | $4,000 | ▼ $2,700 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 973 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROMOTE PERSONAL GROWTH AND COMMUNITY WELL BEING THROUGH COMMUNITY CENTER ACTIVITIES WHERE ALL ARE WELCOME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 192 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 319 |
| IRS990/AllOtherContributionsAmt | 0 | 195958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 541 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 81638 |
| IRS990/CYOtherRevenueAmt | 0 | 69885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185744 |
| IRS990/CYTotalExpensesAmt | 0 | 267923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 453 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9063 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6089 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | RICK CASTENEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WINNETTE DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGOT HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE MAPHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN JENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON MAIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM NICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON PIPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5238 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7892 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54917 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 541 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 541 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 541 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 282151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 231 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4622 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6905 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 46 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/InterestGrp/TotalAmt | 0 | 2601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312633 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6700 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41351 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32763 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180932 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 648 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17543 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22860 |
| IRS990/OtherRevenueTotalAmt | 0 | 22860 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125352 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 656 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13359 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIC OLSON-GETTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190809 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1939 |
| IRS990/PYOtherExpensesAmt | 0 | 90502 |
| IRS990/PYOtherRevenueAmt | 0 | 50095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186625 |
| IRS990/PYTotalExpensesAmt | 0 | 279066 |
| IRS990/PYTotalRevenueAmt | 0 | 250266 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 77,412 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 844585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46280 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132329 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 840003 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 844585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 976946 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 144615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37841 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182456 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10549 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34628 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NIGHT OUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| 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 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REGULARLY MONITORS TRANSACTIONS THAT MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS AND FINANCIAL DATA IS AVAILABLE UPON REQUEST FROM THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4028 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6024 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 247815 |
| IRS990/TotalAssetsEOYAmt | 0 | 241064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 247815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195958 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20062 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213942 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267923 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180932 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213942 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8416 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5238 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.