Nonprofit · EIN 54-1835664
OUR COMMUNITY PLACE
Tax-exempt · HARRISONBURG, VA 22802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $367,290 | $390,474 | -$23,184 | $705,843 | $194,842 | $511,001 |
| March 31, 2024 | 990 | $564,956 | $552,466 | $12,490 | $734,143 | $199,958 | $534,185 |
| March 31, 2023 | 990 | $518,524 | $537,001 | -$18,477 | $775,287 | $239,744 | $535,543 |
| March 31, 2022 | 990 | $576,146 | $511,581 | $64,565 | $742,794 | $188,774 | $554,020 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $236,980
- of which government grants
- $4,125
- Program service revenue
- $46,754
- Investment income
- $2,500
- Net gain from sales of assets
- $2,500
- Net income from fundraising events
- $79,419
- Other revenue
- $81,056
Expenses
- Grants and similar amounts paid
- $469
- Other salaries and wages
- $199,995
- Salaries, compensation and benefits (total)
- $230,358
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $35,109
- Depreciation
- $32,128
- Program services (functional)
- $296,644
- Management and general (functional)
- $79,505
- Fundraising (functional)
- $14,325
Balance sheet and other
- Total assets, start of year
- $734,143
- Total assets, end of year
- $705,843
- Total liabilities, end of year
- $194,842
- Net assets, end of year
- $511,001
- Land, buildings and equipment
- $608,462
- Net assets without donor restrictions
- $493,172
- Net assets with donor restrictions
- $17,829
- Gross receipts
- $379,390
- Employees
- 10
- Volunteers
- 478
- Year formed
- 1999
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW TIBBLES | EXECUTIVE DI Officer | 40 | $60,000 |
| JACOB LESTER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVIS KELLEY | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| KERI HUTCHESON | TREASURER Trustee or director, Officer | 5 | $0 |
| GENE BOWLEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| HANNAH MACK-BOLL | DIRECTOR Trustee or director | 2 | $0 |
| SAVO ADAMS | DIRECTOR Trustee or director | 2 | $0 |
| ABBAS RAWOOT | DIRECTOR Trustee or director | 2 | $0 |
| ESPEY T BROWNING JR | DIRECTOR Trustee or director, Officer | 2 | $0 |
| TOM DEVORE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW TIBBLES | EXECUTIVE DI Officer | 40 | $49,725 |
| LARRY JONES | FORMER PRESI Trustee or director, Officer | 1 | $0 |
| LISA SCHICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACOB LESTER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TONY BROWN | SECRETARY Trustee or director | 1 | $0 |
| KERI HUTCHESON | TREASURER Trustee or director, Officer | 1 | $0 |
| LAWRENCE MILLER | DIRECTOR Trustee or director | 1 | $0 |
| RANDI HAGI | DIRECTOR Trustee or director | 1 | $0 |
| AMY CORINNE KNORR | DIRECTOR Trustee or director | 1 | $0 |
| GENE BOWLEN | DIRECTOR Trustee or director | 1 | $0 |
| DAVIS KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| SIMON MARIUS REED | DIRECTOR Trustee or director | 1 | $0 |
| HANNAH MACK-BOLL | DIRECTOR Trustee or director | 1 | $0 |
| SAVO ADAMS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended March 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY JONES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LISA SCHICK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TONY BROWN | SECRETARY Trustee or director | 1 | $0 |
| KERI HUTCHESON | TREASURER Trustee or director, Officer | 1 | $0 |
| LAWRENCE MILLER | DIRECTOR Trustee or director | 1 | $0 |
| RANDI HAGI | DIRECTOR Trustee or director | 1 | $0 |
| AMY CORINNE KNORR | DIRECTOR Trustee or director | 1 | $0 |
| GENE BOWLEN | DIRECTOR Trustee or director | 1 | $0 |
| JACOB LESTER | DIRECTOR Trustee or director | 1 | $0 |
| MONICA ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVIS KELLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM NICKELS | EXECUTIVE DI Officer | 40 | $42,100 |
| LAWRENCE MILLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| WINNETTE DICKERSON | VICE PRESIDE Officer | 1 | $0 |
| KERI HUTCHESON | TREASURER Trustee or director, Officer | 2 | $0 |
| RANDI HAGI | SECRETARY Officer | 1 | $0 |
| TONY BROWN | DIRECTOR Trustee or director | 1 | $0 |
| AMY CORINNE KNORR | DIRECTOR Trustee or director | 1 | $0 |
| LISA SCHICK | DIRECTOR Trustee or director | 1 | $0 |
| LARRY JONES | DIRECTOR Trustee or director | 1 | $0 |
| GENE BOWLEN | DIRECTOR Trustee or director | 1 | $0 |
| JACOB LESTER | DIRECTOR Trustee or director | 1 | $0 |
| MONICA ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 17 E JOHNSON ST, HARRISONBURG, VA 22802-4714
- Principal officer (990 for 2024)
- MATTHEW TIBBLES
- Signed the 990
- MATTHEW TIBBLES, EXECUTIVE DIRECTOR
- Phone
- (540) 442-7727
- Website
- WWW.OURCOMMUNITYPLACE.ORG
- Return prepared by
- BEACHY AREHART PLLC
Mission
OUR MISSION IS TO BUILD A SAFE, LOVING COMMUNITY OF RESTORATION AND HOPE FOR ALL, ESPECIALLY THOSE FACING HOMELESSNESS AND OTHER ADVERSE EXPERIENCES.
Program accomplishments
- 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.Expenses $296,644 · grants $469 · revenue $46,754
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1835664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $705,843
- Income (IRS master file)
- $379,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $367,290 | $390,474 | $705,843 | XML |
| 990 | March 2024 | $564,956 | $552,466 | $734,143 | XML |
| 990 | March 2023 | $518,524 | $537,001 | $775,287 | XML |
| 990 | March 2022 | $576,146 | $511,581 | $742,794 | XML |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1835664).
Questions about OUR COMMUNITY PLACE
- What is the EIN of OUR COMMUNITY PLACE?
- The employer identification number (EIN) of OUR COMMUNITY PLACE is 54-1835664.
- Is OUR COMMUNITY PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to OUR COMMUNITY PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR COMMUNITY PLACE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR COMMUNITY PLACE due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR COMMUNITY PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of OUR COMMUNITY PLACE?
- The 990 for the year ended March 31, 2025 names MATTHEW TIBBLES.
- Who are the officers and directors of OUR COMMUNITY PLACE?
- The 990 for the year ended March 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $60,000 (MATTHEW TIBBLES, EXECUTIVE DI).
- How much revenue does OUR COMMUNITY PLACE have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $367,290, expenses of $390,474 and total assets of $705,843 at year end.
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