Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 54-1583431 • 501(c)3 • Charlottesville, VA
Profile
Provide peer recovery support for persons with mental illness including substance use disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$168,161
Up $23,700 (+16%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Up$168,161
Up $23,700 (+16%) from 2021
Revenue
Up$721,011
Up $40,758 (+6.0%) from 2021
Expenses
Up$681,874
Up $29,904 (+4.6%) from 2021
Net Income
Up$39,137
Up $10,854 (+38%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Provide peer recovery support for persons with mental illness including substance use disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,309 | $22,340 | ▼ $13,969 |
| Land, Buildings, and Equipment, Net | $10,738 | $6,071 | ▼ $4,667 |
| Pledges and Grants Receivable | $5,552 | $1,734 | ▼ $3,818 |
| Total Assets | $52,599 | $48,435 | ▼ $4,164 |
| Other Assets Total | - | $18,290 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,535 | $8,387 | ▲ $3,852 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $4,536 | $8,387 | ▲ $3,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,063 | $40,048 | ▼ $8,015 |
| Total Net Assets Fund Balance | $48,063 | $40,048 | ▼ $8,015 |
| Total Liabilities and Net Assets / Fund Balance | $52,599 | $48,435 | ▼ $4,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,071 | $21,535 | $27,606 |
| Other Assets Org | $18,290 | - | - |
| Name | Title |
|---|---|
| Wil Harville | President/tr |
| Alice Anderson | - |
| Jill Mulligan | - |
| Kristen Meyer | - |
| Laura Swift | - |
| Lawrence Barnett | - |
| Patricia Pollock | - |
| Carol Saliba | Secretary |
| Melissa Elliott | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,861 |
| Other Expenses | $87,698 |
| Total Fundraising Expense | $4,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,554 | $14,183 | $3,545 | $177,282 |
| Other Employee Benefits | $15,753 | $14,787 | $248 | $30,788 |
| Office Expenses | $19,731 | $198 | $99 | $20,028 |
| Occupancy | $17,489 | $1,945 | - | $19,434 |
| Payroll Taxes | $13,311 | $1,184 | $296 | $14,791 |
| Travel | $7,235 | $558 | - | $7,793 |
| Insurance | $1,368 | $4,105 | - | $5,473 |
| Fees for Services Accounting | - | $5,320 | - | $5,320 |
| Depreciation Depletion | - | $4,668 | - | $4,668 |
| All Other Expenses | $1,115 | $2,746 | $555 | $4,416 |
| Other Expenses | $1,004 | - | - | $1,004 |
| Total Functional Expenses | $256,122 | $49,694 | $4,743 | $310,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Determination of compensation is part of the organization's annual budget process. The fee is negotiated and approved by the board.”
“The organization makes its governing documents and financial statements available for public inspection upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PEER RECOVERY SUPPORT FOR PERSONS WITH MENTAL ILLNESS INCLUDING SUBSTANCE USE DISORDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 8686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ON OUR OWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349792440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 4TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 87698 |
| IRS990/CYOtherRevenueAmt | 0 | 2886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222861 |
| IRS990/CYTotalExpensesAmt | 0 | 310559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4743 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4668 |
| IRS990/Desc | 0 | PROVIDE A COMMUNITY BASED SERVICE CENTER FOR INDIVIDUALS WHO HAVE EXPERIENCED SIGNIFICANT PROBLEMS DUE TO MENTAL ILLNESS. APPROXIMATELY 20-30 PEOPLE USE THE CENTER DAILY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WIL HARVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL SALIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA SWIFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 63110 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 302544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27606 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PEER RECOVERY SUPPORT FOR PERSONS WITH MENTAL ILLNESS INCLUDING SUBSTANCE USE DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 226862 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19434 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18290 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 248 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14787 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30788 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONAL ADVOCATES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RESOURCE KITS |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNISHINGS & HOUSEHOLD D |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2886 |
| IRS990/OtherRevenueTotalAmt | 0 | 2886 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 296 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14791 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5552 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1734 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227862 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 227862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 92018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137773 |
| IRS990/PYTotalExpensesAmt | 0 | 229791 |
| IRS990/PYTotalRevenueAmt | 0 | 215663 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1150514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1150514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1150514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1377376 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 226862 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 226862 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM DROP IN CENTER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6071 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18290 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DETERMINATION OF COMPENSATION IS PART OF THE ORGANIZATION'S ANNUAL BUDGET PROCESS. THE FEE IS NEGOTIATED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 52599 |
| IRS990/TotalAssetsEOYAmt | 0 | 48435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71796 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4743 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310559 |
| IRS990/TotalGrossUBIAmt | 0 | 227862 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40048 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 227862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2886 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 302544 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 227862 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 52599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48435 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7235 |
| IRS990/TravelGrp/TotalAmt | 0 | 7793 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 48063 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 40048 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ONOUROWNCVILLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349792440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ON OUR OWN CHARLOTTESVILLEVAINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONOU |
| ReturnHeader/Filer/EIN | 0 | 541583431 |
| ReturnHeader/Filer/PhoneNum | 0 | 4349792440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 123 4TH STREET NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541742277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARRIS AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1140 EAST MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349717255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA MONFALCONE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T16:08:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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