Our Community Place: FY2023 Nonprofit Profile & Form 990 (EIN 54-1835664)

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

Name	FY2025	FY2024	FY2022	FY2021
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.

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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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1 program · $473K · in their own filed words · FY2022

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.

$473Kprogram 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

Augusta Health Care INCFY2024$72K

Franklin P and Arthur W Perdue Foundation INCFY2024$25K

Blue Ridge Area Food Bank INCFY2024$7K

The Community Foundation of Harrisonburg and Rockingham CountyFY2024$6K

American Endowment FoundationFY2024$6K

The Thomas Family Foundation INCFY2024$2K

Total grants receivedfrom 6 funders$118K

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By the numbers

The FY2023 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$519K

Ln 12

Gifts and grantsLn 1h$376K

Other incomeLn 4–11$124K

Fees for servicesLn 2g$18K

Money outPt IX

$537K

Ln 25

Programscol B$473K

Managementcol C$46K

Fundraisingcol D$18K

Owns and owesPt X

$536K

net assets · Ln 32

Cash and savingsLn 1–2$223K

Total assetsLn 16$775K

LiabilitiesLn 26$240K

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$376K

Government grantsLn 1e$22K

Fees for servicesLn 2g$18K

Other incomeLn 4–11$124K

Total revenueLn 12$519K

Assets in detailPt X, end of year

CashLn 1$88K

SavingsLn 2$134K

Cash and savings togetherLn 1–2$223K

Land, buildings, equipmentLn 10c$553K

Total assetsLn 16$775K

LiabilitiesLn 26$240K

Net assetsLn 32$536K

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$345K	$223K
Land, buildings, equipmentLn 10c	$398K	$553K
Total assetsLn 16	$743K	$775K
LiabilitiesLn 26	$189K	$240K
Net assetsLn 32	$554K	$536K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$30K	$28K	$1K	$898
Pay of disqualified personsLn 6	$61K	$56K	$3K	$2K
Other salaries and wagesLn 7	$251K	$231K	$13K	$8K
Other employee benefitsLn 9	$17K	$16K	$867	$520
Payroll taxesLn 10	$30K	$27K	$1K	$885
Accounting feesLn 11c	$15K	$6K	$8K	$1K
Advertising and promotionLn 12	$251	$101		$150
Office expensesLn 13	$4K	$2K	$1K	$926
Information technologyLn 14	$7K	$3K	$1K	$2K
OccupancyLn 16	$12K	$8K	$4K
Conferences, conventions and meetingsLn 19	$3K	$1K	$2K
InterestLn 20	$4K	$4K
Depreciation, depletion and amortizationLn 22	$18K	$16K	$1K	$533
InsuranceLn 23	$10K	$1K	$8K
Other expenses (24a–d)Ln 24	$72K	$70K	$640	$1K
All other expensesLn 24e	$4K	$3K	$603	$53
Total functional expensesLn 25	$537K	$473K	$46K	$18K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$367K	$390K	−$23K	$511K	990 PDF
FY2024	$565K	$552K	$12K	$534K	990 PDF
FY2023 Viewing	$519K	$537K	−$18K	$536K	990 PDF
FY2022	$576K	$512K	$65K	$554K	990 PDF
FY2021	$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 FY2023 990 (6 parts)

Part I · Summary $518,524 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $389,204$376,030

I-9 Program service revenuePrior year $10,934$18,103

I-10 Investment income$0

I-11 Other revenuePrior year $176,008$124,391

I-12 Total revenuePrior year $576,146$518,524

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $391,072$388,956

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $120,509$148,045

I-18 Total expensesPrior year $511,581$537,001

I-19 Revenue less expensesPrior year $64,565−$18,477

Part VI · Governance 11 of 11 board members independent, 3 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

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 $518,524 across 7 lines filed

VIII-1e Government grants$21,500

VIII-1f All other contributions, gifts and grants$354,530

VIII-1h Total contributions, gifts and grants$376,030

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,103$18,103

VIII-8 Net income from fundraising eventsExcluded from tax $109,915$109,915

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,476$14,476

VIII-12 Total revenueRelated to mission $32,579 · Excluded from tax $109,915$518,524

Part IX · Statement of functional expenses $537,001 across 16 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $27,525 · Management $1,496 · Fundraising $898$29,919

IX-6 Pay of disqualified personsPrograms $55,846 · Management $3,035 · Fundraising $1,821$60,702

IX-7 Other salaries and wagesPrograms $231,371 · Management $12,575 · Fundraising $7,544$251,490

IX-9 Other employee benefitsPrograms $15,958 · Management $867 · Fundraising $520$17,345

IX-10 Payroll taxesPrograms $27,140 · Management $1,475 · Fundraising $885$29,500

IX-11c Accounting feesPrograms $6,289 · Management $7,527 · Fundraising $1,096$14,912

IX-12 Advertising and promotionPrograms $101 · Fundraising $150$251

IX-13 Office expensesPrograms $2,322 · Management $1,217 · Fundraising $926$4,465

IX-14 Information technologyPrograms $3,186 · Management $1,242 · Fundraising $2,309$6,737

IX-16 OccupancyPrograms $8,338 · Management $3,746$12,084

IX-19 Conferences, conventions and meetingsPrograms $1,310 · Management $1,551$2,861

IX-20 InterestPrograms $3,812$3,812

IX-22 Depreciation, depletion and amortizationPrograms $15,805 · Management $1,421 · Fundraising $533$17,759

IX-23 InsurancePrograms $1,255 · Management $8,321$9,576

IX-24 Other expenses (24a–d)Programs $69,660 · Management $640 · Fundraising $1,351$71,651

IX-24e All other expensesPrograms $3,281 · Management $603 · Fundraising $53$3,937

IX-25 Total functional expensesPrograms $473,199 · Management $45,716 · Fundraising $18,086$537,001

Part X · Balance sheet $775,287 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $210,788$88,355

X-2 Savings and temporary cash investmentsStart of year $134,020$134,207

X-10c Land, buildings and equipment, netStart of year $397,986$552,725

X-16 Total assetsStart of year $742,794$775,287

X-17 Accounts payable and accrued expensesStart of year $24,073$44,062

X-25 Other liabilitiesStart of year $15,749$24,258

X-26 Total liabilitiesStart of year $188,774$239,744

X-27 Net assets without donor restrictionsStart of year $462,361$464,987

X-28 Net assets with donor restrictionsStart of year $91,659$70,556

X-32 Total net assets or fund balancesStart of year $554,020$535,543

X-33 Total liabilities and net assetsStart of year $742,794$775,287

Part XI · Reconciliation of net assets $535,543 net assets at year end

XI-1 Total revenue$518,524

XI-2 Total expenses$537,001

XI-3 Revenue less expenses−$18,477

XI-4 Net assets at start of year$554,020

XI-10 Net assets at end of year$535,543

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Our Community Place FY2023 filing

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