2019-07-22T09:08:59-05:00 2019-03-31 541326200 MARTIN BEACHY & AREHART PLLC 209 N HIGH STREET HARRISONBURG VA 22802 990 2018-04-01 541835664 OUR COMMUNITY PLACE OURC 5404427727 17 E JOHNSON STREET HARRISONBURG VA 22802 PHIL BRAVERMAN TREASURER ELECT 5404427727 2019-07-09 true R SCOTT BEACHY P01293900 5404332488 2019-07-09 167.68.16.49 2019-07-22 09:08:59 CD P B2BB5585633D9CEC42876CC1229D0C6C419A2363 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA 2018 2019-02-21 02:37:17Z JAN JENNER 17 E JOHNSON STREET HARRISONBURG VA 22802 286394 false X WWW.OURCOMMUNITYPLACE.ORG X 1999 VA OUR MISSION IS TO BUILD A SAFE, LOVING COMMUNITY OF RESTORATION AND HOPE FOR ALL, ESPECIALLY THOSE FACING HOMELESSNESS AND OTHER ADVERSE EXPERIENCES. 8 8 10 330 0 195958 190680 8416 8796 0 69885 79514 274259 278990 541 220 0 185744 203188 0 30050 81638 85105 267923 288513 6336 -9523 241064 238694 60132 67285 180932 171409 OUR MISSION IS TO BUILD A SAFE, LOVING COMMUNITY OF RESTORATION AND HOPE FOR ALL, ESPECIALLY THOSE FACING HOMELESSNESS AND OTHER ADVERSE EXPERIENCES. false false 219788 220 8796 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. 219788 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false true true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false X ERIC OLSON-GETTY 5404427727 17 E JOHNSON STREET HARRISONBURG VA 22802 RICK CASTENEDA DIRECTOR 1.00 X 0 0 0 WINNETTE DICKERSON DIRECTOR 1.00 X 0 0 0 MARGOT HEFFERNAN DIRECTOR 1.00 X 0 0 0 JAN JENNER PRESIDENT 2.00 X X 0 0 0 JILL LASSITER SECRETARY 1.00 X X 0 0 0 SHARON MAIEWSKI VICE PRESIDE 1.00 X X 0 0 0 CHRISTINE MAPHIS DIRECTOR 1.00 X 0 0 0 RON PIPER TREASURER 2.00 X X 0 0 0 PHIL BRAVERMAN TREASURER EL 2.00 X 0 0 0 SAM NICKELS EXECUTIVE DI 40.00 X 37277 0 0 37277 false false false 190680 190680 RENT 532000 8796 8796 8796 66774 7404 59370 59370 OTHER REVENUE 900099 20144 20144 20144 278990 28940 59370 220 220 70577 55051 7763 7763 117703 91807 12948 12948 14908 11628 1640 1640 6025 6025 706 141 141 424 7347 1466 2700 3181 6610 4014 808 1788 17098 14533 1881 684 2853 1427 713 713 1587 1158 375 54 7375 5902 1105 368 7423 4513 2464 446 SUPPLIES 18434 18434 TAXES 7682 7529 112 41 VEHICLE EXPENSE 1965 1965 288513 219788 38675 30050 4729 1336 25 5 973 533 321491 84671 235337 236820 241064 238694 23369 37577 4000 32763 29708 60132 67285 X 174908 171409 6024 180932 171409 241064 238694 -9523 X true X false true false X 125804 168075 190809 195958 190680 871326 125804 168075 190809 195958 190680 871326 27968 843358 32 32 11464 10306 9362 54917 66774 152823 1024181 60216 0.82340 0.85980 X PART II, LINE 10 86,049 85000 85000 189667 42933 146734 10549 9165 1384 36275 32573 3702 236820 GREAT COMMUNITY 21660 21660 845 OTHER FUNDRAISE 18099 18099 1666 2 27015 27015 4893 66774 66774 7404 7404 59370 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS TRANSACTIONS THAT MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL DATA IS AVAILABLE UPON REQUEST FROM THE PUBLIC.