2025-08-18T10:59:30-04:00 2025-03-31 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2024-04-01 541835664 OUR COMMUNITY PLACE OURC 5404427727 17 E JOHNSON STREET HARRISONBURG VA 22802 MATTHEW TIBBLES EXECUTIVE DIRECTOR 5404427727 2025-07-25 true true R SCOTT BEACHY P01293900 5404332488 2025-08-18 2024 2025-03-06 01:10:19Z MATTHEW TIBBLES 379390 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. 10 10 10 478 0 403013 236980 31913 46754 2500 130030 81056 564956 367290 469 0 398427 230358 0 14325 154039 159647 552466 390474 12490 -23184 734143 705843 199958 194842 534185 511001 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 296644 469 46754 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. 296644 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 false false false false false false false false false false false false false false true 1 0 true 10 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false X ANDY MILLER 5404427727 17 E JOHNSON STREET HARRISONBURG VA 22802 MATTHEW TIBBLES EXECUTIVE DI 40.00 X 60000 0 0 JACOB LESTER PRESIDENT 5.00 X X 0 0 0 DAVIS KELLEY VICE PRESIDE 5.00 X X 0 0 0 KERI HUTCHESON TREASURER 5.00 X X 0 0 0 GENE BOWLEN SECRETARY 2.00 X X 0 0 0 HANNAH MACK-BOLL DIRECTOR 2.00 X 0 0 0 SAVO ADAMS DIRECTOR 2.00 X 0 0 0 ABBAS RAWOOT DIRECTOR 2.00 X 0 0 0 ESPEY T BROWNING JR DIRECTOR 2.00 X X 0 0 0 TOM DEVORE DIRECTOR 2.00 X 0 0 0 60000 false false false 4125 232855 236980 APARTMENTS - 50 RESERVOIR S 531110 31916 31916 MEALS 722513 14838 14838 46754 2500 2500 2500 2500 91519 12100 79419 79419 OTHER REVENUE 900099 1637 1637 1637 367290 50891 79419 469 469 199995 163985 28008 8002 15610 12801 2185 624 14753 12103 2061 589 6000 6000 21000 21000 412 297 115 34001 28503 3774 1724 7060 2855 1803 2402 35109 30388 4721 1929 1929 4026 4026 32128 28827 2432 869 4423 2796 1627 MISCELLANEOUS EXPENSE 6738 1690 5048 REPAIRS 3082 2261 821 VEHICLE EXPENSE 2078 2053 25 REPAIRS 1661 1661 390474 296644 79505 14325 63364 62652 34363 34432 997 297 827576 219114 635419 608462 734143 705843 24586 25558 168840 165944 6532 3340 199958 194842 X 517000 493172 17185 17829 534185 511001 734143 705843 -23184 X true X false true false X 617343 389204 376030 403013 236980 2022570 617343 389204 376030 403013 236980 2022570 2022570 83825 152831 110779 118203 91519 557157 2579727 192355 0.78400 0.79220 X PART II, LINE 10 465,638 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141000 141000 561172 136356 424816 125404 82758 42646 608462 SECURITY DEPOSITS 3340 3340 GREAT COMMUNITY 55967 55967 THE GALA 29819 29819 10930 1 5733 5733 1170 91519 91519 12100 12100 79419 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.