Our mission is to build a safe, loving Community of restoration and hope for all, especially those facing homelessness and other adverse experiences.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$41K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $58K a year · 11% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$41K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 8.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $118K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$68K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$724K
Spent
$469K
To programs
81%
Net assets
$489K
By yearFY2021–FY2025
Revenue
$724K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$724K
FY2022$576K
FY2023$519K
FY2024$565K
FY2025$367K
Expenses
$469K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$469K
FY2022$512K
FY2023$537K
FY2024$552K
FY2025$390K
Net assets
$489K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$489K
FY2022$554K
FY2023$536K
FY2024$534K
FY2025$511K

From the FY2021 Form 990 (year ending March 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $380K Management & general 12% · $56K Fundraising 7% · $34K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $41K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$40,700Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Matthew Tibbles’s $60K as Executive Di is at the 52nd percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2022FY2021
Matthew Tibbles$60,000$49,725——
Sam Nickels——$42,100$40,700

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Our Community Place executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds a safe, loving community offering restoration and hope, especially for those facing homelessness.

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Provided by the organization

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1 program · $380K · in their own filed words · FY2020
01

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.

$380Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$724K
Ln 12
Gifts and grantsLn 1h$617K
Other incomeLn 4–11$105K
Fees for servicesLn 2g$2K
Money outPt IX
$469K
Ln 25
Programscol B$380K
Managementcol C$56K
Fundraisingcol D$34K
Owns and owesPt X
$489K
net assets · Ln 32
Cash and savingsLn 1–2$323K
Total assetsLn 16$557K
LiabilitiesLn 26$68K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$617K
Government grantsLn 1e$70K
Fees for servicesLn 2g$2K
Other incomeLn 4–11$105K
Total revenueLn 12$724K
Assets in detailPt X, end of year
CashLn 1$263K
SavingsLn 2$60K
Cash and savings togetherLn 1–2$323K
Land, buildings, equipmentLn 10c$233K
Other assetsLn 15$1K
Total assetsLn 16$557K
LiabilitiesLn 26$68K
Net assetsLn 32$489K
OperationsPt I, VI
EmployeesI 516
VolunteersI 6438
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$58K$323K
Land, buildings, equipmentLn 10c$230K$233K
Total assetsLn 16$288K$557K
LiabilitiesLn 26$54K$68K
Net assetsLn 32$234K$489K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$75K$40K$20K$15K
Other salaries and wagesLn 7$272K$247K$14K$10K
Other employee benefitsLn 9$4K$4K$426$298
Payroll taxesLn 10$25K$21K$3K$2K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$216$43$43$130
Office expensesLn 13$3K$139$1K$2K
Information technologyLn 14$4K$4K$632$220
OccupancyLn 16$13K$11K$1K$530
Conferences, conventions and meetingsLn 19$6K$5K$703$90
InterestLn 20$1K$946$189$47
Depreciation, depletion and amortizationLn 22$7K$6K$1K$352
InsuranceLn 23$10K$6K$3K$688
Other expenses (24a–d)Ln 24$44K$35K$5K$4K
Total functional expensesLn 25$469K$380K$56K$34K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $367K$390K−$23K$511K 990 PDF
FY2024 $565K$552K$12K$534K 990 PDF
FY2023 $519K$537K−$18K$536K 990 PDF
FY2022 $576K$512K$65K$554K 990 PDF
FY2021 Viewing $724K$469K$255K$489K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $724,355 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $288,309$617,343
I-9 Program service revenuePrior year $7,595$2,223
I-10 Investment income$0
I-11 Other revenuePrior year $90,715$104,789
I-12 Total revenuePrior year $386,619$724,355
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $246,901$375,961
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $77,084$92,982
I-18 Total expensesPrior year $323,985$468,943
I-19 Revenue less expensesPrior year $62,634$255,412
Part VI · Governance 12 of 12 board members independent, 3 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $724,355 across 7 lines filed
VIII-1e Government grants$69,795
VIII-1f All other contributions, gifts and grants$547,548
VIII-1h Total contributions, gifts and grants$617,343
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,223$2,223
VIII-8 Net income from fundraising eventsExcluded from tax $83,062$83,062
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $21,727$21,727
VIII-12 Total revenueRelated to mission $23,950 · Excluded from tax $83,062$724,355
Part IX · Statement of functional expenses $468,943 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $40,182 · Management $20,264 · Fundraising $14,539$74,985
IX-7 Other salaries and wagesPrograms $247,411 · Management $14,386 · Fundraising $9,716$271,513
IX-9 Other employee benefitsPrograms $3,534 · Management $426 · Fundraising $298$4,258
IX-10 Payroll taxesPrograms $20,920 · Management $2,521 · Fundraising $1,764$25,205
IX-11c Accounting feesManagement $5,031$5,031
IX-12 Advertising and promotionPrograms $43 · Management $43 · Fundraising $130$216
IX-13 Office expensesPrograms $139 · Management $1,247 · Fundraising $1,524$2,910
IX-14 Information technologyPrograms $3,557 · Management $632 · Fundraising $220$4,409
IX-16 OccupancyPrograms $10,799 · Management $1,444 · Fundraising $530$12,773
IX-19 Conferences, conventions and meetingsPrograms $5,117 · Management $703 · Fundraising $90$5,910
IX-20 InterestPrograms $946 · Management $189 · Fundraising $47$1,182
IX-22 Depreciation, depletion and amortizationPrograms $5,624 · Management $1,052 · Fundraising $352$7,028
IX-23 InsurancePrograms $5,978 · Management $2,930 · Fundraising $688$9,596
IX-24 Other expenses (24a–d)Programs $35,307 · Management $4,640 · Fundraising $3,980$43,927
IX-25 Total functional expensesPrograms $379,557 · Management $55,508 · Fundraising $33,878$468,943
Part X · Balance sheet $557,345 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $57,872$262,607
X-2 Savings and temporary cash investmentsStart of year $5$60,044
X-10c Land, buildings and equipment, netStart of year $230,472$233,401
X-15 Other assets$1,293
X-16 Total assetsStart of year $288,349$557,345
X-17 Accounts payable and accrued expensesStart of year $27,931$34,070
X-25 Other liabilities$10,679
X-26 Total liabilitiesStart of year $54,306$67,890
X-27 Net assets without donor restrictionsStart of year $195,577$415,867
X-28 Net assets with donor restrictionsStart of year $38,466$73,588
X-32 Total net assets or fund balancesStart of year $234,043$489,455
X-33 Total liabilities and net assetsStart of year $288,349$557,345
Part XI · Reconciliation of net assets $489,455 net assets at year end
XI-1 Total revenue$724,355
XI-2 Total expenses$468,943
XI-3 Revenue less expenses$255,412
XI-4 Net assets at start of year$234,043
XI-10 Net assets at end of year$489,455

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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