2013-09-03T07:28:18-05:00 2013-03-31 HORIZON ACCOUNTANTS 113 S TIMBERWAY BROADWAY VA 228159551 990 2012-04-01 541835664 OUR COMMUNITY PLACE OURC 5404427727 17 E JOHNSON ST HARRISONBURG VA 22802 JONATHAN SCHRAG 5404427727 2013-08-14 true LAWRENCE R YODER 5408963330 2013-08-23 X 2012 2016-02-24 21:20:13Z RONALD COPELAND 17 E JOHNSON ST HARRISONBURG VA 22802 275308 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 9 21 150 0 177953 169298 71648 54211 0 42367 51799 291968 275308 0 0 133540 129058 0 5620 153676 155367 287216 284425 4752 -9117 678533 648906 368749 348166 309784 300740 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 92982 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. 79989 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. 36575 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. 209546 true true false false false false false false false false true 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 false false false false false false false false false false true 0 0 true 21 true false false false false false false false false false false false false X 9 9 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 24.00 X 16800 0 0 RON PIPER X 0 0 0 PETER POAGE X 0 0 0 EARL MARTIN X 0 0 0 ROSS ERB X X 0 0 0 JONATHAN SCHRAG 24.00 X 13000 0 0 MELAINE COPELAND X 0 0 0 29800 false false false 95786 73512 169298 54211 54211 54211 MISCELLANEOUS 40401 40401 RENT 11398 11398 51799 275308 54211 51799 117212 71535 42974 2703 11846 11846 759 759 4953 4607 173 173 24485 18685 3885 1915 23152 17192 5131 829 25980 25425 556 8963 7032 1931 SUPPLIES 31938 31938 SUNDRY 17671 16971 700 VEHICLE EXPENSE 11668 10667 1001 REPAIRS & MAINTENANCE 5716 5412 304 82 82 284425 209546 69260 5620 14413 133 1215 2899 725596 79722 662905 645874 678533 648906 2361 3169 339334 333900 24000 8000 3054 3097 368749 348166 X 309784 300740 309784 300740 678533 648906 -9117 73 X true X false true X 68517 405686 197549 177953 169298 1019003 68517 405686 197549 177953 169298 1019003 192608 826395 1130 4797 8564 9683 24174 170319 113120 51799 335238 1378415 54211 0.59950 0.56480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310000 310000 357612 51795 305817 31609 12213 19396 26375 15714 10661 645874 PAYROLL 3061 SALES TAX 36 3097 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 RON COPELAND MELANIE COPELAND PRESIDENT SECRETARY HUSBAND/WIFE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AFTER IT HAS BEEN FILED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL DATA IS AVAILABLE UPON REQUEST FROM THE PUBLIC. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 DEPRECIATION ADJ AND OTHER 0