Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1835664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$288,349
Up $49,655 (+21%) from 2019
Net Assets
Up$234,043
Up $62,634 (+37%) from 2019
Liabilities
Down$54,306
Down $12,979 (-19%) from 2019
Revenue
Up$386,619
Up $107,629 (+39%) from 2019
Expenses
Up$323,985
Up $35,472 (+12%) from 2019
Net Income
Up$62,634
Up $72,157 (+758%) from 2019
Our mission is to promote personal growth and community well being through community center activities where all are welcome.
Our mission is to build a safe, loving community of restoration and hope for all, especially those facing homelessness and other adverse experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $236,820 | $230,472 | ▼ $6,348 |
| Cash and Non-Interest-Bearing Accounts | $1,336 | $57,872 | ▲ $56,536 |
| Accounts Receivable | $533 | - | - |
| Savings and Temporary Cash Investments | $5 | $5 | → $0 |
| Total Assets | $238,694 | $288,349 | ▲ $49,655 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,577 | $27,931 | ▼ $9,646 |
| Mortgage Notes Payable Secured by Investment Property | $29,708 | $26,375 | ▼ $3,333 |
| Total Liabilities | $67,285 | $54,306 | ▼ $12,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $171,409 | $195,577 | ▲ $24,168 |
| Net Assets With Donor Restrictions | - | $38,466 | - |
| Total Net Assets Fund Balance | $171,409 | $234,043 | ▲ $62,634 |
| Total Liabilities and Net Assets / Fund Balance | $238,694 | $288,349 | ▲ $49,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,502 | $48,165 | $189,667 |
| Land | $85,000 | - | $85,000 |
| Equipment | $3,970 | $43,810 | $47,780 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Nickels | Executive Di | FT | $38,300 | $38,300 |
| Name | Title |
|---|---|
| Lawrence Miller | President |
| Amy Corinne Knorr | Director |
| Jan Jenner | Director |
| Julian Turner | Director |
| Larry Jones | Director |
| Lisa Schick | Director |
| Randi Hagi | Director |
| Tony Brown | Director |
| Winnette Dickerson | Director |
| Phillip Braverman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $246,901 |
| Other Expenses | $77,084 |
| Total Fundraising Expense | $29,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,150 | $13,346 | $17,159 | $190,655 |
| Current Officers, Directors, Trustees, and Key Employees | $32,172 | $2,681 | $3,447 | $38,300 |
| Payroll Taxes | $15,075 | $1,256 | $1,615 | $17,946 |
| Occupancy | $11,064 | $1,466 | $537 | $13,067 |
| Insurance | $5,723 | $3,030 | $569 | $9,322 |
| Depreciation Depletion | $5,846 | $1,095 | $365 | $7,306 |
| Fees for Services Accounting | - | $5,025 | - | $5,025 |
| Information Technology | $2,368 | $376 | $144 | $2,888 |
| Office Expenses | $119 | $1,116 | $1,592 | $2,827 |
| Interest | $1,232 | $263 | $58 | $1,553 |
| Conferences and Meetings | $650 | $297 | $149 | $1,096 |
| Advertising | $215 | $215 | $644 | $1,074 |
| Other Expenses | $484 | $117 | $43 | $484 |
| Total Functional Expenses | $263,304 | $31,604 | $29,077 | $323,985 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,310 |
| Fundraising Direct Expenses | $4,858 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Great Community | $37,870 | $37,870 | - | $37,870 |
| Other Fundraise | $28,173 | $28,173 | $4,036 | $24,137 |
| Total Events | $78,310 | $78,310 | $4,858 | $73,452 |
“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 | 37577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 533 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BUILD A SAFE, LOVING COMMUNITY OF RESTORATION AND HOPE FOR ALL, ESPECIALLY THOSE FACING HOMELESSNESS AND OTHER ADVERSE EXPERIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 644 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1074 |
| IRS990/AllOtherContributionsAmt | 0 | 288309 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1096 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 77084 |
| IRS990/CYOtherRevenueAmt | 0 | 90715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246901 |
| IRS990/CYTotalExpensesAmt | 0 | 323985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 365 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7306 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5025 |
| 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 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM NICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WINNETTE DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDI HAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN JENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY CORINNE KNORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA SCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIAN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP BRAVERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38300 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4858 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78310 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 391477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 144 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2888 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9322 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 58 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/InterestGrp/TotalAmt | 0 | 1553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322447 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 BUILD A SAFE, LOVING COMMUNITY OF RESTORATION AND HOPE FOR ALL, ESPECIALLY THOSE FACING HOMELESSNESS AND OTHER ADVERSE EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29708 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26375 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234043 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 195577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 537 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13067 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2682 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 73 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 484 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17263 |
| IRS990/OtherRevenueTotalAmt | 0 | 17263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 220 |
| IRS990/PYOtherExpensesAmt | 0 | 85105 |
| IRS990/PYOtherRevenueAmt | 0 | 79514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203188 |
| IRS990/PYTotalExpensesAmt | 0 | 288513 |
| IRS990/PYTotalRevenueAmt | 0 | 278990 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62634 |
| 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 | 7595 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 141,359 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 288309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1033831 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 78310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10306 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 219669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1017641 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 288309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1033831 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1253500 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189667 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GREAT COMMUNITY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 238694 |
| IRS990/TotalAssetsEOYAmt | 0 | 288349 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 238694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288349 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 288309 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29077 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263304 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 171409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 234043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263304 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7595 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.