Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-1835664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$557,345
Up $268,996 (+93%) from 2020
Net Assets
Up$489,455
Up $255,412 (+109%) from 2020
Liabilities
Up$67,890
Up $13,584 (+25%) from 2020
Revenue
Up$724,355
Up $337,736 (+87%) from 2020
Expenses
Up$468,943
Up $144,958 (+45%) from 2020
Net Income
Up$255,412
Up $192,778 (+308%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $57,872 | $262,607 | ▲ $204,735 |
| Land, Buildings, and Equipment, Net | $230,472 | $233,401 | ▲ $2,929 |
| Savings and Temporary Cash Investments | $5 | $60,044 | ▲ $60,039 |
| Total Assets | $288,349 | $557,345 | ▲ $268,996 |
| Other Assets Total | - | $1,293 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,931 | $34,070 | ▲ $6,139 |
| Mortgage Notes Payable Secured by Investment Property | $26,375 | $23,141 | ▼ $3,234 |
| Other Liabilities | - | $10,679 | - |
| Total Liabilities | $54,306 | $67,890 | ▲ $13,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $195,577 | $415,867 | ▲ $220,290 |
| Net Assets With Donor Restrictions | $38,466 | $73,588 | ▲ $35,122 |
| Total Net Assets Fund Balance | $234,043 | $489,455 | ▲ $255,412 |
| Total Liabilities and Net Assets / Fund Balance | $288,349 | $557,345 | ▲ $268,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,269 | $53,398 | $189,667 |
| Land | $85,000 | - | $85,000 |
| Other Land Buildings | $11,357 | $34,876 | $46,233 |
| Equipment | $775 | $10,731 | $11,506 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Nickels | Executive Di | FT | $40,700 | $40,700 |
| Name | Title |
|---|---|
| Lawrence Miller | President |
| Amy Corinne Knorr | Director |
| Gene Bowlen | Director |
| Jacob Lester | Director |
| Jan Jenner | Director |
| Julian Turner | Director |
| Larry Jones | Director |
| Lisa Schick | Director |
| Monica Robinson | Director |
| Rachel Flynn | Director |
| Tony Brown | Director |
| Randi Hagi | Secretary |
| Phillip Braverman | Treasurer |
| Winnette Dickerson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $375,961 |
| Other Expenses | $92,982 |
| Total Fundraising Expense | $33,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,411 | $14,386 | $9,716 | $271,513 |
| Current Officers, Directors, Trustees, and Key Employees | $40,182 | $20,264 | $14,539 | $74,985 |
| Payroll Taxes | $20,920 | $2,521 | $1,764 | $25,205 |
| Occupancy | $10,799 | $1,444 | $530 | $12,773 |
| Insurance | $5,978 | $2,930 | $688 | $9,596 |
| Depreciation Depletion | $5,624 | $1,052 | $352 | $7,028 |
| Conferences and Meetings | $5,117 | $703 | $90 | $5,910 |
| Fees for Services Accounting | - | $5,031 | - | $5,031 |
| Information Technology | $3,557 | $632 | $220 | $4,409 |
| Other Employee Benefits | $3,534 | $426 | $298 | $4,258 |
| Office Expenses | $139 | $1,247 | $1,524 | $2,910 |
| Interest | $946 | $189 | $47 | $1,182 |
| Other Expenses | $977 | $121 | $44 | $1,142 |
| Advertising | $43 | $43 | $130 | $216 |
| Total Functional Expenses | $379,557 | $55,508 | $33,878 | $468,943 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,825 |
| Fundraising Direct Expenses | $763 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Great Community | $43,028 | $43,028 | - | $43,028 |
| The Gala | $30,211 | $30,211 | $763 | $29,448 |
| Total Events | $83,825 | $83,825 | $763 | $83,062 |
| Liability | Amount |
|---|---|
| Representative Payee | $10,679 |
“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 | 27931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34070 |
| 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 | 130 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216 |
| IRS990/AllOtherContributionsAmt | 0 | 547548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COREY CHANDLER |
| 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 | 57872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14539 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20264 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5117 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 617343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 92982 |
| IRS990/CYOtherRevenueAmt | 0 | 104789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375961 |
| IRS990/CYTotalExpensesAmt | 0 | 468943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 724355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 352 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7028 |
| 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/BOYAmt | 0 | 38466 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73588 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 379557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5031 |
| 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM NICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WINNETTE DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP BRAVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDI HAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY CORINNE KNORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE BOWLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACOB LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONICA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAN JENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIAN TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40700 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 69795 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 725118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 220 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4409 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9596 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 47 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/InterestGrp/TotalAmt | 0 | 1182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 233401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332406 |
| 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 | 26375 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23141 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489455 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 83062 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 195577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 415867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 530 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2910 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1293 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4258 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3741 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 195 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1142 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10679 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21727 |
| IRS990/OtherRevenueTotalAmt | 0 | 21727 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1764 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25205 |
| 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 | 2223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 288309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 77084 |
| IRS990/PYOtherRevenueAmt | 0 | 90715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246901 |
| IRS990/PYTotalExpensesAmt | 0 | 323985 |
| IRS990/PYTotalRevenueAmt | 0 | 386619 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255412 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60044 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 209,363 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 617343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1483099 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 83825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9362 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 293188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1483099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 617343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1483099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1776287 |
| 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 | 136269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53398 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189667 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11506 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REPRESENTATIVE PAYEE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 233401 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GREAT COMMUNITY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 83062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 763 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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