Our Community Place FY2024 filing

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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.
79¢ of each $1 spent went to programs.
$50K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
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
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
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
$200K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$565K
+9% vs prior year
Spent
$552K
To programs
79%
Net assets
$534K
By yearFY2021–FY2025
Revenue
$565K
FY2024▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2021$724K
FY2022$576K
FY2023$519K
FY2024$565K
FY2025$367K
Expenses
$552K
FY2024▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2021$469K
FY2022$512K
FY2023$537K
FY2024$552K
FY2025$390K
Net assets
$534K
FY2024-0.3%
Tap a bar for its year
Net assets by fiscal year
FY2021$489K
FY2022$554K
FY2023$536K
FY2024$534K
FY2025$511K

From the FY2024 Form 990 (year ending March 2024) · see the original

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You’re viewing the FY2024 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

79 cents of each dollar spent went to programs.

Program services 79% · $438K Management & general 16% · $90K Fundraising 4% · $25K

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

14 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$49,725Pt VII · Sec A
Former Presi
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$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 →

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.

Questions for Our Community Place

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Your first name shows with your question. Our Community Place answers here, for everyone.

1 program · $438K · in their own filed words · FY2023
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.

$438Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$565K
Ln 12
Gifts and grantsLn 1h$403K
Other incomeLn 4–11$130K
Fees for servicesLn 2g$32K
Money outPt IX
$552K
Ln 25
Programscol B$438K
Managementcol C$90K
Fundraisingcol D$25K
Owns and owesPt X
$534K
net assets · Ln 32
Cash and savingsLn 1–2$98K
Total assetsLn 16$734K
LiabilitiesLn 26$200K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$403K
Government grantsLn 1e$16K
Fees for servicesLn 2g$32K
Other incomeLn 4–11$130K
Total revenueLn 12$565K
Assets in detailPt X, end of year
CashLn 1$63K
SavingsLn 2$34K
Cash and savings togetherLn 1–2$98K
Land, buildings, equipmentLn 10c$635K
Total assetsLn 16$734K
LiabilitiesLn 26$200K
Net assetsLn 32$534K
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 FY24End FY24
Cash and savingsLn 1–2$223K$98K
Land, buildings, equipmentLn 10c$553K$635K
Total assetsLn 16$775K$734K
LiabilitiesLn 26$240K$200K
Net assetsLn 32$536K$534K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$90K$83K$5K$3K
Other salaries and wagesLn 7$256K$198K$47K$11K
Other employee benefitsLn 9$23K$18K$3K$907
Payroll taxesLn 10$29K$24K$4K$1K
Accounting feesLn 11c$13K$2K$10K$440
Advertising and promotionLn 12$251$101$150
Office expensesLn 13$4K$2K$1K$926
Information technologyLn 14$7K$3K$1K$2K
OccupancyLn 16$11K$9K$2K
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$31K$27K$2K$924
InsuranceLn 23$14K$3K$11K
Other expenses (24a–d)Ln 24$65K$60K$1K$4K
All other expensesLn 24e$3K$2K$894$160
Total functional expensesLn 25$552K$438K$90K$25K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 18, 2025 $367K$390K−$23K$511K 990 PDF
FY2024 ViewingFiled with the IRS Jul 2, 2024 $565K$552K$12K$534K 990 PDF
FY2023Filed with the IRS Feb 14, 2024 $519K$537K−$18K$536K 990 PDF
FY2022Filed with the IRS Sep 14, 2022 $576K$512K$65K$554K 990 PDF
FY2021Filed with the IRS Aug 26, 2021 $724K$469K$255K$489K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $564,956 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $376,030$403,013
I-9 Program service revenuePrior year $18,103$31,913
I-10 Investment income$0
I-11 Other revenuePrior year $124,391$130,030
I-12 Total revenuePrior year $518,524$564,956
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $388,956$398,427
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $148,045$154,039
I-18 Total expensesPrior year $537,001$552,466
I-19 Revenue less expensesPrior year −$18,477$12,490
Part VI · Governance 13 of 13 board members independent, 3 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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 $564,956 across 7 lines filed
VIII-1e Government grants$16,250
VIII-1f All other contributions, gifts and grants$386,763
VIII-1h Total contributions, gifts and grants$403,013
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,913$31,913
VIII-8 Net income from fundraising eventsExcluded from tax $112,101$112,101
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $17,929$17,929
VIII-12 Total revenueRelated to mission $49,842 · Excluded from tax $112,101$564,956
Part IX · Statement of functional expenses $552,466 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $83,042 · Management $4,513 · Fundraising $2,708$90,263
IX-7 Other salaries and wagesPrograms $197,592 · Management $47,456 · Fundraising $11,150$256,198
IX-9 Other employee benefitsPrograms $18,376 · Management $3,403 · Fundraising $907$22,686
IX-10 Payroll taxesPrograms $23,717 · Management $4,392 · Fundraising $1,171$29,280
IX-11c Accounting feesPrograms $1,833 · Management $10,389 · Fundraising $440$12,662
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 $9,134 · Management $2,078$11,212
IX-19 Conferences, conventions and meetingsPrograms $1,411$1,411
IX-20 InterestPrograms $4,227$4,227
IX-22 Depreciation, depletion and amortizationPrograms $27,399 · Management $2,463 · Fundraising $924$30,786
IX-23 InsurancePrograms $2,904 · Management $11,087$13,991
IX-24 Other expenses (24a–d)Programs $60,178 · Management $1,192 · Fundraising $3,730$65,100
IX-24e All other expensesPrograms $2,143 · Management $894 · Fundraising $160$3,197
IX-25 Total functional expensesPrograms $437,565 · Management $90,326 · Fundraising $24,575$552,466
Part X · Balance sheet $734,143 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $88,355$63,364
X-2 Savings and temporary cash investmentsStart of year $134,207$34,363
X-4 Accounts receivable$997
X-10c Land, buildings and equipment, netStart of year $552,725$635,419
X-16 Total assetsStart of year $775,287$734,143
X-17 Accounts payable and accrued expensesStart of year $44,062$24,586
X-25 Other liabilitiesStart of year $24,258$6,532
X-26 Total liabilitiesStart of year $239,744$199,958
X-27 Net assets without donor restrictionsStart of year $464,987$517,000
X-28 Net assets with donor restrictionsStart of year $70,556$17,185
X-32 Total net assets or fund balancesStart of year $535,543$534,185
X-33 Total liabilities and net assetsStart of year $775,287$734,143
Part XI · Reconciliation of net assets $534,185 net assets at year end
XI-1 Total revenue$564,956
XI-2 Total expenses$552,466
XI-3 Revenue less expenses$12,490
XI-4 Net assets at start of year$535,543
XI-8 Prior period adjustments−$13,848
XI-10 Net assets at end of year$534,185

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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