OUR COMMUNITY PLACE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OUR COMMUNITY PLACE (EIN 54-1835664)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349306647
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:34:09-06:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZON ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 S TIMBERWAY | AddressLine1 |
| City | BROADWAY | City |
| State | VA | State |
| ZIP Code | 228159551 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541835664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR COMMUNITY PLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURC | NameControl |
| Phone | 5404427727 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 E JOHNSON ST | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN SCHRAG | Name |
| Title | TREASURER | Title |
| Phone | 5404427727 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE R YODER | Name |
| Phone | 5408963330 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD COPELAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 E JOHNSON ST | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 375973 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OURCOMMUNITYPLACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO CREATE A COMMUNITY CENTER THAT CAN PROVIDE BASIC NEEDS FOR THE COMMUNITY AND BE A SAFE PLACE TO GATHER FOR COMMUNITY EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 405686 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 197549 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73935 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 123975 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24054 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 503675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 364667 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 42925 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 140129 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169969 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 115655 | OtherExpensePriorYear |
| Other Expenses Current Year | 190523 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 298709 | TotalExpensesPriorYear |
| Total Expenses Current Year | 360492 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 204966 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4175 | RevenuesLessExpensesCY |
| Total Assets BOY | 603231 | TotalAssetsBOY |
| Total Assets EOY | 691758 | TotalAssetsEOY |
| Total Liabilities BOY | 285845 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 378463 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 317386 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 313295 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO CREATE A COMMUNITY CENTER THAT CAN PROVIDE BASIC NEEDS FOR THE COMMUNITY AND BE A SAFE PLACE TO GATHER FOR COMMUNITY EVENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13073 | Expense |
| Description | SOUP KITCHEN - VOLUNTEERS PREPARE AND SERVE FREE MEALS TO FAMILIES AND INDIVIDUALS WHO ARE IN NEED IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40071 | Expense |
| Description | OUR COMMUNITY WORKS - PROVIDES TEMPORARY EMPLOYMENT FOR INDIVIDUALS WHO ARE UNEMPLOYED IN THE COMMUNITY VIA SMALL CONSTRUCTION JOBS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147378 | Expense |
| Description | OUR COMMUNITY PLACE PROVIDES VARIOUS SERVICES TO THOSE IN NEED IN SURROUNDING COMMUNITY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65948 | Expense |
| Description | 1. FARMING ACTIVITY - PROVIDES A FREE CHRISTIAN RECOVERY PROGRAM FOR DRUG & ALCOHOL REHABILITATION. 2. FREE RECREATIONAL ACTIVITIES - PROVIDES CREATIVE ACTIVITIES FOR LOCAL COMMUNITY TO PARTICIPATE IN SUCH AS ART, CREATIVE WRITING, BIBLE STUDIES, ETC. 3. FINANCIAL ASSISTANCE - PROVIDES TEMPORARY FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS WHO ARE IN NEED OF PAYING BASIC LIVING EXPENSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 65948 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 266470 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 77 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JONATHAN SCHRAG | NamePerson |
| Telephone Number | 5404427727 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 E JOHNSON ST | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIAN FARRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM BENEVENTO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LAURA FEICHTINGER-MCGRATH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROSS ERB | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| EARL MARTIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| NICK MELAS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RON COPELAND | ||||||
| PRESIDENT | 60.00 | 30060 | 0 | 0 | X | |
| JONATHAN SCHRAG | ||||||
| TREASURER | 45.00 | 24000 | 0 | 0 | X | |
| MELANIE COPELAND | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54060 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 108942 | FederatedCampaigns |
| Government Grants | 3637 | GovernmentGrants |
| All Other Contributions | 84970 | AllOtherContributions |
| Total Contributions | 197549 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| OUR COMMUNITY WORKS | 112248 | $112,248 |
| FARMING - REHABILITATION | 11727 | $11,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 123975 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8564 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8564 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8564 | TotalRevenueColumn |
| Exclusion | $8,564 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29847 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11306 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18541 | TotalRevenueColumn |
| Exclusion | $18,541 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| THE WALK | 11956 | $11,956 |
| MISCELLANEOUS | 4082 | $4,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16038 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364667 | TotalRevenueColumn |
| Exclusion | $167,118 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54060 | Total |
| Management And General | 54060 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104909 | Total |
| Program Services | 104909 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 7500 | ProgramServices |
| Management And General | 3500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2266 | Total |
| Management And General | 2266 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015 | Total |
| Program Services | 1015 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232 | Total |
| Management And General | 232 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4978 | Total |
| Program Services | 1244 | ProgramServices |
| Management And General | 3734 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28352 | Total |
| Program Services | 20272 | ProgramServices |
| Management And General | 8080 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20019 | Total |
| Program Services | 19515 | ProgramServices |
| Management And General | 504 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20848 | Total |
| Program Services | 20247 | ProgramServices |
| Management And General | 601 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8311 | Total |
| Management And General | 8311 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COGS | 58171 | 58171 | |
| VEHICLE EXPENSE | 22278 | 16708 | 5570 |
| SUPPLIES | 8169 | 6127 | 2042 |
| REPAIRS & MAINTENANCE | 7189 | 7189 | |
| SUNDRY | 6830 | 1708 | 5122 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1865 | Total |
| Program Services | 1865 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360492 | Total |
| Program Services | 266470 | ProgramServices |
| Management And General | 94022 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19074 | BOY |
| EOY | 18106 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312 | BOY |
| EOY | 3490 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 698804 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29113 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580346 | BOY |
| EOY | 669691 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499 | BOY |
| EOY | 471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603231 | BOY |
| EOY | 691758 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6545 | BOY |
| EOY | 8932 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262741 | BOY |
| EOY | 344787 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 23000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8559 | BOY |
| EOY | 1744 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285845 | BOY |
| EOY | 378463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296386 | BOY |
| EOY | 313295 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317386 | BOY |
| EOY | 313295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603231 | BOY |
| EOY | 691758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4175 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8266 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197549 | CurrentTaxYear |
| Total | 737446 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197549 | CurrentTaxYear |
| Total | 737446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 230854 | AmountsSubstContributorsTotal |
| Public Support Total170 | 506592 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8564 | CurrentTaxYear |
| Total | 14491 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 170319 | CurrentTaxYear |
| Total | 170319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 922256 | TotalSupport |
| Public Support Pertcentage170 | 0.54930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 310000 | OtherCostOrOtherBasis |
| Book Value | 310000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 339741 | OtherCostOrOtherBasis |
| Depreciation | 20072 | Depreciation |
| Book Value | 319669 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24557 | OtherCostOrOtherBasis |
| Depreciation | 2991 | Depreciation |
| Book Value | 21566 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24506 | OtherCostOrOtherBasis |
| Depreciation | 6050 | Depreciation |
| Book Value | 18456 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 669691 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL | $1,691 |
| SALES TAX | $53 |
| HOUSING ALLOTMENT | |
| RENT ADVANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1744 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT OUT | NameOfEvent1 |
| Gross Receipts Event1 | 10788 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10788 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3146 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIKE FEST | NameOfEvent2 |
| Gross Receipts Event2 | 7228 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7228 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2032 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5455 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5455 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2856 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 23471 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23471 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8034 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8034 | DirectExpenseSummaryEvents |
| Net Income Summary | 15437 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 1. FARMING ACTIVITY - PROVIDES A FREE CHRISTIAN RECOVERY PROGRAM FOR DRUG & ALCOHOL REHABILITATION. 2. FREE RECREATIONAL ACTIVITIES - PROVIDES CREATIVE ACTIVITIES FOR LOCAL COMMUNITY TO PARTICIPATE IN SUCH AS ART, CREATIVE WRITING, BIBLE STUDIES, ETC. 3. FINANCIAL ASSISTANCE - PROVIDES TEMPORARY FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS WHO ARE IN NEED OF PAYING BASIC LIVING EXPENSES. |
| 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. |
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