2014-11-10T09:55:34-06:00 2014-03-31 200370944 HORIZON ACCOUNTANTS 113 S TIMBERWAY BROADWAY VA 228159551 990 2013-04-01 541835664 OUR COMMUNITY PLACE OURC 5404427727 70 E JOHNSON ST HARRISONBURG VA 22802 RON PIPER TREASURER 5404427727 2014-11-03 true LAWRENCE R YODER P00513785 5408963330 2014-11-10 X 2013 2015-11-30 17:44:51Z PHILIP RHODES 70 E JOHNSON ST HARRISONBURG VA 22802 257359 false X WWW.OURCOMMUNITYPLACE.ORG X 1999 VA OUR MISSION IS TO PROMOTE PERSONAL GROWTH AND COMMUNITY WELL BEING THROUGH COMMUNITY CENTER ACTIVITIES WHERE ALL ARE WELCOME, AS WELL AS THROUGH A RECOVERY AND WORK TRAINING PROGRAM. 9 7 12 150 0 169298 163939 54211 46930 210 51799 36040 275308 247119 0 0 129058 134078 0 0 155367 143286 284425 277364 -9117 -30245 648906 633475 348166 361681 300740 271794 OUR MISSION IS TO PROMOTE PERSONAL GROWTH AND COMMUNITY WELL BEING THROUGH COMMUNITY CENTER ACTIVITIES WHERE ALL ARE WELCOME, AS WELL AS THROUGH A RECOVERY AND WORK TRAINING PROGRAM. false false 87027 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. 88055 OUR COMMUNITY FARM - A NINE TO TWELVE CHRISTIAN WORK RECOVERY COMMUNITY, OFFERING A PLACE FOR MEN TO FIND RECOVERY FROM SUBSTANCE AND OTHER ADDICTIONS IN THE MIDST OF A POSITIVE FAMILY ENVIRONMENT IN NEW MARKET,VIRGINIA. THE MEN LEARN AND TAKE PART IN ORGANIC FARMING PRACTICES, COMMUNITY LIFE AND WORSHIP AND PERSONAL RECOVERY WORK. 49743 OUR COMMUNITY WORKS- IS A MENTORING AND WORK PROGRAM, DESIGNED TO ASSIST THE MEN IN RECOVERY AT OUR COMMUNITY FARM. THROUGH A LANDSCAPING BUSINESS MODEL, OUR COMMUNITY WORKS TEACHES: THE WAYS OF CHRIST THROUGH MENTORING: NEW JOB SKILLS THAT WILL BE HELPFUL IN LANDING FUTURE JOBS; BUSINESS FUNDAMENTALS; AND COMMUNITY RELATIONS. 224825 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 12 true false false false false false false false false false false false false X 9 7 true false false false false false false true true false false false false false false false false false X JONATHAN SCHRAG 5404427727 17 E JOHNSON ST HARRISONBURG VA 22802 RON COPELAND VICE PRESIDE 25.00 X X 18060 0 0 JONATHAN SCHRAG DIRECTOR 15.00 X 10320 0 0 RON PIPER TREASURER 2.00 X X 0 0 0 MELAINE COPELAND DIRECTOR 1.00 X 0 0 0 PETER POAGE DIRECTOR 1.00 X 0 0 0 EARL MARTIN DIRECTOR 1.00 X 0 0 0 ROSS ERB PRESIDENT 2.00 X X 0 0 0 SHARON MAIOSKI DIRECTOR 1.00 X 0 0 0 JILL LASITER SECRETARY 2.00 X X 0 0 0 PHILIP RHODES EXEC DIRECTO 45.00 X 30000 0 0 58380 false false false 45653 118286 163939 PROGRAM CONSTRUCTION 34368 34368 PROGRAM FARM 12562 12562 46930 210 210 35423 10240 25183 25183 RENT 10857 10857 10857 247119 47140 36040 134078 105065 29013 2345 670 1675 109 69 40 6233 3100 3133 38116 31975 6141 19237 14025 5212 24032 21190 2842 10686 7562 3124 SUPPLIES 15029 15029 VEHICLE EXPENSE 14717 14476 241 REPAIRS & MAINTENANCE 10354 10318 36 SUNDRY 1346 1346 1082 1082 277364 224825 52539 0 133 13936 2899 335 717048 97844 645874 619204 648906 633475 3169 2429 20000 333900 325892 8000 3097 13360 348166 361681 X 300740 271794 300740 271794 648906 633475 -30245 1299 X false false X 405686 197549 177953 169298 163939 1114425 405686 197549 177953 169298 163939 1114425 179184 935241 4797 8564 9683 23044 170319 113120 51799 46280 381518 1518987 47140 0.61570 0.59950 X PART II, LINE 10 OTHER INCOME 335,238 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310000 310000 357945 67986 289959 32720 17366 15354 16383 12492 3891 619204 PVFCU EQUITY LINE 11111 PAYROLL 2248 SALES TAX 1 13360 NIGHT OUT 16178 16178 4682 BIKE FEST 10684 10684 3241 26862 26862 7923 7923 18939 ROSS ERB OFFICER ORGANIZATIONAL FUNDING X 20000 20000 false true true 20000 FORM 990, PAGE 6, PART VI, LINE 2 RON COPELAND MELANIE COPELAND PRESIDENT SECRETARY HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AFTER IT HAS BEEN FILED. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL DATA IS AVAILABLE UPON REQUEST FROM THE PUBLIC. FORM 990, PART XI, LINE 9 DEPRECIATION ADJ AND OTHER 0