Civic Intelligence

Drop in Center Inc

EIN 54-1864499 • 501(c)3 • Charlottesville, VA

Profile

Operates the building where on our own provides program services seven days a week.

123 4th Street NWCharlottesville, VA 22903

onourowncville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$106,718

Down $21,733 (-17%) from 2021

Liabilities

Down

$13,492

Down $11,883 (-47%) from 2021

Net Assets

Down

$93,226

Down $9,850 (-9.6%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Flat

$10,800

Flat from 2021

Expenses

Up

$9,937

Up $969 (+11%) from 2021

Net Income

Down

$863

Down $969 (-53%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $108,284Liabilities 2010: $26,960Net Assets 2010: $81,3242010Assets 2011: $103,161Liabilities 2011: $9,6872011Assets 2012: $101,032Liabilities 2012: $7,201Net Assets 2012: $93,8312012Assets 2013: $100,437Liabilities 2013: $4,881Net Assets 2013: $95,5562013Assets 2014: $90,967Liabilities 2014: $0Net Assets 2014: $90,9672014Assets 2015: $106,731Liabilities 2015: $18,399Net Assets 2015: $88,3322015Assets 2016: $147,954Liabilities 2016: $47,545Net Assets 2016: $100,4092016Assets 2017: $144,280Liabilities 2017: $46,047Net Assets 2017: $98,2332017Assets 2018: $137,692Liabilities 2018: $38,746Net Assets 2018: $98,9462018Assets 2019: $130,386Liabilities 2019: $30,547Net Assets 2019: $99,8392019Assets 2020: $128,036Liabilities 2020: $26,792Net Assets 2020: $101,2442020Assets 2021: $128,451Liabilities 2021: $25,375Net Assets 2021: $103,0762021Assets 2022: $106,718Liabilities 2022: $13,492Net Assets 2022: $93,2262022

Highlighted filing

2022

Assets$106,718
Liabilities$13,492
Net Assets$93,226
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $9,600Expenses 2010: $11,012Net Income 2010: -$1,4122010Revenue 2011: $9,600Expenses 2011: $11,023Net Income 2011: -$1,4232011Revenue 2012: $9,600Expenses 2012: $9,243Net Income 2012: $3572012Revenue 2013: $10,800Expenses 2013: $9,075Net Income 2013: $1,7252013Revenue 2014: $10,800Expenses 2014: $15,389Net Income 2014: -$4,5892014Revenue 2015: $11,700Expenses 2015: $14,335Net Income 2015: -$2,6352015Revenue 2016: $20,800Expenses 2016: $8,723Net Income 2016: $12,0772016Revenue 2017: $10,800Expenses 2017: $12,976Net Income 2017: -$2,1762017Revenue 2018: $10,800Expenses 2018: $10,087Net Income 2018: $7132018Revenue 2019: $10,800Expenses 2019: $13,818Net Income 2019: -$3,0182019Revenue 2020: $10,800Expenses 2020: $9,395Net Income 2020: $1,4052020Revenue 2021: $10,800Expenses 2021: $8,968Net Income 2021: $1,8322021Revenue 2022: $10,800Expenses 2022: $9,937Net Income 2022: $8632022

Highlighted filing

2022

Revenue$10,800
Expenses$9,937
Net Income$863
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$106,718
Liabilities
$13,492
Net assets
$93,226
Revenue
$10,800
Expenses
$9,937
Net income
$863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.93$0.11$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$0.11$0.09$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.27$1.01$0.11$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.31$1.00$0.11$0.14$0.03
2018Summary only. Only limited summary data is available for this year.$1.38$0.39$0.99$0.11$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$1.44$0.46$0.98$0.11$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.48$1.00$0.21$0.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.88$0.12$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.96$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$0.10$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$1.03$0.10$0.10$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.81$0.10$0.11$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.0
Gross Receipts
$10,800
Mission and Program Overview

Mission

Provide a community based service center for individuals who have experienced significant problems due to mental health illness. Approximately 30-35 people use the center daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,535$120,232▼ $7,303
Cash and Non-Interest-Bearing Accounts$2,851$4,204▲ $1,353
Accounts Receivable-$3,600-
Total Assets$130,386$128,036▼ $2,350
Liabilities
Other Liabilities$30,547$26,792▼ $3,755
Total Liabilities$30,547$26,792▼ $3,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,839$101,244▲ $1,405
Total Net Assets Fund Balance$99,839$101,244▲ $1,405
Total Liabilities and Net Assets / Fund Balance$130,386$128,036▼ $2,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,828$100,713$208,541
Land$12,404-$12,404
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karen OsterhausPresident
Barbara JohnsonBoard Member
Scott MeinBoard Member
Van GriffithBoard Member
Rob HullSecretary
Stuart RifkinTreasurer
Patricia PollockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,800
Change in Net Assets
$1,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,303--$7,303
Occupancy$1,845--$1,845
Other Expenses$245--$245
Office Expenses$2--$2
Total Functional Expenses$9,395$0$0$9,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to on Our Own$26,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return are presented to the board for review,discussion and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements avavilable for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Drop-in Center
EIN
54-1864499
Address
123 4TH STREET NW, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Erin Tucker
Title
Executive Director
Phone
4349792440
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Osterhaus
Formed
1997
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Raw XML Appendix303 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt03600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A COMMUNITY BASED SERVICE CENTER FOR INDIVIDUALS WHO HAVE EXPERIENCED SIGNIFICANT PROBLEMS DUE TO MENTAL HEALTH ILLNESS. APPROXIMATELY 30-35 PEOPLE USE THE CENTER DAILY.
IRS990/BooksInCareOfDetail/PersonNm0CRISTY BODIE
IRS990/BooksInCareOfDetail/PhoneNum04349792440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0123 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02851
IRS990/CashNonInterestBearingGrp/EOYAmt04204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09395
IRS990/CYOtherRevenueAmt010800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01405
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07303
IRS990/DepreciationDepletionGrp/TotalAmt07303
IRS990/Desc0PROVIDE A COMMUNITY BASED SERVICE CENTER FOR INDIVIDUALS WHO HAVE EXPERIENCED SIGNIFICANT PROBLEMS DUE TO MENTAL HEALTH ILLNESS. APPROXIMATELY 25-35 PEOPLE USE THE CENTER DAILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN OSTERHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB HULL
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART RIFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VAN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010800
IRS990/GrossRentsGrp/RealAmt010800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120232
IRS990/LandBldgEquipCostOrOtherBssAmt0220945
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A COMMUNITY BASED SERVICE CENTER FOR INDIVIDUALS WHO HAVE EXPERIENCED SIGNIFICANT PROBLEMS DUE TO MENTAL HEALTH ILLNESS. APPROXIMATELY 30-35 PEOPLE USE THE CENTER DAILY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099839
IRS990/NetAssetsOrFundBalancesEOYAmt0101244
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01845
IRS990/OccupancyGrp/TotalAmt01845
IRS990/OfficeExpensesGrp/ProgramServicesAmt02
IRS990/OfficeExpensesGrp/TotalAmt02
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0245
IRS990/OtherExpensesGrp/TotalAmt0245
IRS990/OtherLiabilitiesGrp/BOYAmt030547
IRS990/OtherLiabilitiesGrp/EOYAmt026792
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN OSTERHAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012107
IRS990/PYOtherRevenueAmt010800
IRS990/PYRevenuesLessExpensesAmt0-1307
IRS990/PYTotalExpensesAmt012107
IRS990/PYTotalRevenueAmt010800
IRS990/ReconcilationRevenueExpnssAmt01405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020800
IRS990ScheduleA/Total509Grp/TotalAmt064000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ON OUR OWN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120232
IRS990ScheduleD/TotalLiabilityAmt026792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN ARE PRESENTED TO THE BOARD FOR REVIEW,DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAVILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130386
IRS990/TotalAssetsEOYAmt0128036
IRS990/TotalAssetsGrp/BOYAmt0130386
IRS990/TotalAssetsGrp/EOYAmt0128036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09395
IRS990/TotalFunctionalExpensesGrp/TotalAmt09395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030547
IRS990/TotalLiabilitiesEOYAmt026792
IRS990/TotalLiabilitiesGrp/BOYAmt030547
IRS990/TotalLiabilitiesGrp/EOYAmt026792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101244
IRS990/TotalProgramServiceExpensesAmt09395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010800
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06818 JARMANS GAP ROAD
IRS990/USAddress/CityNm0CROZET
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022932
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ONOUROWNCVILLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349792440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DROP-IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0541864499
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 4TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 EAST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349717255
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02021-10-12T14:05:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.