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Larry Joe Harless Community Center Foundtion

  • Gilbert, WV
  • Tax-exempt since Oct. 1996
  • EIN: 55-0749741

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$857k (2022)

Expenses
$937k (2022)

Total Assets
$1.41M (2022)

Total Liabilities
$34.6k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,840
Expenses
$937,229
Net Income
-$80,389
Net Assets
$1,378,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $556,904
65.0%
Program Services $257,535
30.1%
Investment Income $10,168
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,233
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,602
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $323,475
34.5%
Assets/Debt
Total Assets $1,413,009
Total Liabilities $34,638
Net Assets $1,378,371
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mitchem (Executive Director) $53,802 $0 $0
James D Thornburg (Treas/Dir) $2,800 $0 $0
Sharon Murphy (Pres/Dir) $0 $0 $0
Raymond A Mckinney (Vp/Dir) $0 $0 $0
Bruce Burgess (Sec/Dir) $0 $0 $0
Fred Harless (Director) $0 $0 $0
Dan R Moore (Director) $0 $0 $0
Paul Pinson (Director) $0 $0 $0
Dr John Brick (Director) $0 $0 $0
Clayton Cline (Director) $0 $0 $0
Cody Houck (Director) $0 $0 $0
Ron Lemon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$953,584
Expenses
$850,411
Net Income
$103,173
Net Assets
$1,458,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,308
61.4%
Program Services $356,166
37.4%
Investment Income $6,519
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,591
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,831
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $262,456
30.9%
Assets/Debt
Total Assets $1,498,509
Total Liabilities $39,749
Net Assets $1,458,760
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mitchem (Executive Director) $55,831 $0 $0
James D Thornburg (Treas/Dir) $2,800 $0 $0
Sharon Murphy (Pres/Dir) $0 $0 $0
Raymond A Mckinney (Vp/Dir) $0 $0 $0
Bruce Burgess (Sec/Dir) $0 $0 $0
Fred Harless (Director) $0 $0 $0
Dan R Moore (Director) $0 $0 $0
Andrew H Dillon (Director) $0 $0 $0
Terry Sammons (Director) $0 $0 $0
Paul Pinson (Director) $0 $0 $0
Dr John Brick (Director) $0 $0 $0
Clayton Cline (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,101
Expenses
$896,299
Net Income
$192,802
Net Assets
$1,312,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $823,196
75.6%
Program Services $261,402
24.0%
Investment Income $4,919
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$416
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,302
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $256,850
28.7%
Assets/Debt
Total Assets $1,339,496
Total Liabilities $26,952
Net Assets $1,312,544
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mitchem (Executive Director) $71,302 $0 $0
James D Thornburg (Treas/Dir) $2,228 $0 $0
Sharon Murphy (Pres/Dir) $0 $0 $0
Raymond A Mckinney (Vp/Dir) $0 $0 $0
Bruce Burgess (Sec/Dir) $0 $0 $0
Fred Harless (Director) $0 $0 $0
Dan R Moore (Director) $0 $0 $0
Andrew H Dillon (Director) $0 $0 $0
Terry Sammons (Director) $0 $0 $0
Paul Pinson (Director) $0 $0 $0
Dr John Brick (Director) $0 $0 $0
Clayton Cline (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$997,452
Expenses
$880,883
Net Income
$116,569
Net Assets
$1,082,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,999
58.4%
Program Services $386,255
38.7%
Investment Income $4,541
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,657
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,052
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $268,342
30.5%
Assets/Debt
Total Assets $1,110,162
Total Liabilities $27,827
Net Assets $1,082,335
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mitchem (Executive Director) $67,052 $0 $0
James D Thornburg (Treas/Dir) $2,100 $0 $0
Sharon Murphy (Pres/Dir) $0 $0 $0
Raymond A Mckinney (Vp/Dir) $0 $0 $0
Bruce Burgess (Sec/Dir) $0 $0 $0
Fred Harless (Director) $0 $0 $0
Dan R Moore (Director) $0 $0 $0
Andrew H Dillon (Director) $0 $0 $0
Terry Sammons (Director) $0 $0 $0
Paul Pinson (Director) $0 $0 $0
Dr John Brick (Director) $0 $0 $0
Clayton Cline (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,793
Expenses
$803,750
Net Income
$177,043
Net Assets
$938,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,448
63.5%
Program Services $355,737
36.3%
Investment Income $2,107
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $501
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,802
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $261,251
32.5%
Assets/Debt
Total Assets $985,352
Total Liabilities $46,602
Net Assets $938,750

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,935
Expenses
$825,442
Net Income
-$9,507
Net Assets
$768,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,884
54.3%
Program Services $373,043
45.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,410
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $265,433
32.2%
Assets/Debt
Total Assets $791,897
Total Liabilities $23,049
Net Assets $768,848

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$937,731
Expenses
$785,324
Net Income
$152,407
Net Assets
$778,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,349
60.0%
Program Services $375,377
40.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,400
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $266,705
34.0%
Assets/Debt
Total Assets $807,234
Total Liabilities $28,879
Net Assets $778,355

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,020,107
Expenses
$797,173
Net Income
$222,934
Net Assets
$625,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,988
58.3%
Program Services $425,113
41.7%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,825
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $279,577
35.1%
Assets/Debt
Total Assets $675,998
Total Liabilities $50,051
Net Assets $625,947

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,261
Expenses
$766,468
Net Income
$25,793
Net Assets
$403,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,959
45.9%
Program Services $428,297
54.1%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $258,436
33.7%
Assets/Debt
Total Assets $420,990
Total Liabilities $17,976
Net Assets $403,014

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,052
Expenses
$846,344
Net Income
-$134,292
Net Assets
$377,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,404
29.5%
Program Services $501,621
70.4%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $292,995
34.6%
Assets/Debt
Total Assets $416,519
Total Liabilities $39,298
Net Assets $377,221

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$844,159
Expenses
$829,977
Net Income
$14,182
Net Assets
$511,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,635
35.6%
Program Services $542,719
64.3%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $793
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $291,891
35.2%
Assets/Debt
Total Assets $544,404
Total Liabilities $32,891
Net Assets $511,513

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$763,830
Expenses
$833,775
Net Income
-$69,945
Net Assets
$497,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,806
23.5%
Program Services $569,609
74.6%
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,300
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,432
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $277,145
33.2%
Assets/Debt
Total Assets $529,443
Total Liabilities $32,112
Net Assets $497,331

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$935,660
Expenses
$1,044,642
Net Income
-$108,982
Net Assets
$567,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,567
23.1%
Program Services $703,379
75.2%
Investment Income $174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,340
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,200
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,115
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $313,827
30.0%
Assets/Debt
Total Assets $613,948
Total Liabilities $46,672
Net Assets $567,276

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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