Civic Intelligence

Prince William Drop in Center DBA Trillium Drop in Center

990 • Fiscal year 2017 • EIN 65-1309922

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PWDROPINCENTER.ORG
13184 Centerpointe WayWoodbridge, VA 22193

(703) 763-3865

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,668

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$76,996

Up $16,680 (+28%) from 2016

Net Assets

Up

$67,324

Up $13,835 (+26%) from 2016

Liabilities

Up

$9,672

Up $2,845 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$447,363

Up $47,800 (+12%) from 2016

Expenses

Up

$433,528

Up $43,034 (+11%) from 2016

Net Income

Up

$13,835

Up $4,766 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $23,004Liabilities 2011: $1,768Net Assets 2011: $21,2362011Assets 2012: $19,100Liabilities 2012: $2,082Net Assets 2012: $17,0182012Assets 2013: $27,122Liabilities 2013: $8,791Net Assets 2013: $18,3312013Assets 2014: $25,877Liabilities 2014: $8,027Net Assets 2014: $17,8502014Assets 2015: $53,078Liabilities 2015: $8,658Net Assets 2015: $44,4202015Assets 2016: $60,316Liabilities 2016: $6,827Net Assets 2016: $53,4892016Assets 2017: $76,996Liabilities 2017: $9,672Net Assets 2017: $67,3242017Assets 2018: $351,609Liabilities 2018: $203,399Net Assets 2018: $148,2102018Assets 2019: $349,579Liabilities 2019: $229,316Net Assets 2019: $120,2632019Assets 2020: $364,911Liabilities 2020: $232,464Net Assets 2020: $132,4472020Assets 2021: $329,292Liabilities 2021: $177,743Net Assets 2021: $151,5492021Assets 2022: $332,790Liabilities 2022: $165,007Net Assets 2022: $167,7832022Assets 2023: $329,752Liabilities 2023: $155,248Net Assets 2023: $174,5042023Assets 2024: $337,943Liabilities 2024: $141,986Net Assets 2024: $195,9572024Assets 2025: $393,229Liabilities 2025: $135,607Net Assets 2025: $257,6222025

Highlighted filing

2017

Assets$76,996
Liabilities$9,672
Net Assets$67,324
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $359,651Expenses 2011: $360,709Net Income 2011: -$1,0582011Revenue 2012: $358,620Expenses 2012: $362,740Net Income 2012: -$4,1202012Revenue 2013: $366,588Expenses 2013: $365,275Net Income 2013: $1,3132013Revenue 2014: $361,741Expenses 2014: $362,222Net Income 2014: -$4812014Revenue 2015: $399,139Expenses 2015: $372,569Net Income 2015: $26,5702015Revenue 2016: $399,563Expenses 2016: $390,494Net Income 2016: $9,0692016Revenue 2017: $447,363Expenses 2017: $433,528Net Income 2017: $13,8352017Revenue 2018: $497,535Expenses 2018: $416,649Net Income 2018: $80,8862018Revenue 2019: $422,804Expenses 2019: $450,751Net Income 2019: -$27,9472019Revenue 2020: $466,292Expenses 2020: $454,108Net Income 2020: $12,1842020Revenue 2021: $446,608Expenses 2021: $427,506Net Income 2021: $19,1022021Revenue 2022: $436,688Expenses 2022: $420,454Net Income 2022: $16,2342022Revenue 2023: $434,427Expenses 2023: $427,706Net Income 2023: $6,7212023Revenue 2024: $429,344Expenses 2024: $407,891Net Income 2024: $21,4532024Revenue 2025: $420,939Expenses 2025: $359,274Net Income 2025: $61,6652025

Highlighted filing

2017

Revenue$447,363
Expenses$433,528
Net Income$13,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$447,430
Mission and Program Overview

Mission

To provide a stress-free, stigma-free atmosphere for people 18 and over who are mental health consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,489$67,324▲ $13,835
Cash and Non-Interest-Bearing Accounts$15,562$30,408▲ $14,846
Land, Buildings, and Equipment, Net$25,500$22,908▼ $2,592
Accounts Receivable$2,467$10,367▲ $7,900
Prepaid Expenses and Deferred Charges$12,100$7,197▼ $4,903
Savings and Temporary Cash Investments$3,087$4,516▲ $1,429
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,316$76,996▲ $16,680
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,827$9,672▲ $2,845
Total Liabilities$6,827$9,672▲ $2,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,489$67,324▲ $13,835
Total Liabilities and Net Assets / Fund Balance$60,316$76,996▲ $16,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,593$8,616$27,209
Other Land Buildings$4,315$8,185$12,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia DudleyActing President & ExecutiFT$75,668$75,668
Ann GurtlerFormer PresidentPT$19,723$19,723
Michelle ZahnSecretaryPT$9,657$9,657

Board Members and Trustees

NameTitle
Dennis HuntMember-at Large
Geraldine WeeksMember-at Large
Phil RossMember-at Large
Shannon ShyMember-at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$404,001
Program Service Revenue
$28,958
Investment Income
$157
Other Revenue
$14,247
All Other Contributions
$31,791
Change in Net Assets
$13,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory13,566$27,021Provided by Donor
Total Noncash Contributions13,566$27,021-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,956
Other Expenses$197,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,741$3,425-$114,166
Current Officers, Directors, Trustees, and Key Employees$101,897$3,151-$105,048
Occupancy$47,112$1,324-$48,436
Insurance$17,551$4,388-$21,939
Payroll Taxes$16,240$502-$16,742
Fees for Services Accounting-$9,750-$9,750
Other Expenses$8,184$417-$8,601
All Other Expenses$7,418$11-$7,429
Office Expenses$7,053$71-$7,124
Depreciation Depletion$6,114$189-$6,303
Fees for Services Other$4,250$132-$4,382
Advertising$575--$575
Total Functional Expenses$410,168$23,360$0$433,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227
Fundraising Direct Expenses$67
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Our form 990 is given to us by our accounting firm, our governing body reviews it, and it is then submitted to irs.”

Form 990, Part VI, Section B, Line 15

“The process to determine salaries for the executive director and president included: contacting our payroll and accounting representatives, and the president of nami-pw, who may have known similiar position's salaries or sources to determine appropriate salary ranges. We also contacted a volunteer of trillium who was willing to do some research for us. These sources came up with the following printed material, which remains on file at trillium: july 2008 of associations now, who published a study of ceo association salaries, and indeed.com which gave non profit executive director salaries in woodbridge, va. We also considered salaries of other consumer operated programming in northern virginia, comparing salaries, hours of operation, staff sizes, and programs provided. We then met to determine what salary our key employees should receive based on this information, and negotiated these salaries with the fiscal agent representative.”

Form 990, Part VI, Section C, Line 19

“Upon request, we provide a copy to the requestor.”

Filing and Contact Details

Filer

Filer Name
Prince William Drop in Center
EIN
65-1309922
Phone
7037633865
Address
13184 CENTERPOINTE WAY, WOODBRIDGE, VA 22193
Doing Business As
Trillium Drop in Center

Signing Officer

Name
Cynthia Dudley
Title
Executive Director
Phone
7037633865
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Dudley
Formed
2007
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
2
Employees
20
Volunteers
100

Preparer

Firm
Kemmerer & Schooley Pllc
Address
14701 LEE HIGHWAY SUITE 308, CENTREVILLE, VA 20121
Preparer
Patricia E Kemmerer CPA
Phone
7038703699
Raw XML AppendixShowing 400 of 408 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.

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IRS990/Desc0PRINCE WILLIAM DROP-IN CENTER OFFERS PEER LED SUPPORT GROUPS, COMPUTER TRAINING, ART GROUPS, AND OTHER SUPPORTIVE, SOCIALIZATION AND EDUCATIONAL ACTIVITIES TO ALL MENTAL HEALTH CONSUMERS IN PRINCE WILLIAM COUNTY AND SURROUNDING AREAS. DURING FYE 6/30/17, PWDIC HELD 920 ACTIVITIES TO SPECIFICALLY ENCOURAGE SOCIALIZATION, 312 SUPPORT ACTIVITIES, 122 EDUCATIONAL ACTIVITIES, AND 220 RECREATIONAL ACTIVITIES, SERVING 566 UNIQUE INDIVIDUALS FOR A TOTAL OF 10,710 VISITS TO THE CENTER.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03636
IRS990/PYOtherExpensesAmt0161687
IRS990/PYOtherRevenueAmt0379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09069
IRS990/PYSalariesCompEmpBnftPaidAmt0228807
IRS990/PYTotalExpensesAmt0390494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01926989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926989
IRS990ScheduleA/TotalSupportAmt01927676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022908
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt013566
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PROVIDED BY DONOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt027021
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FORM 990 IS GIVEN TO US BY OUR ACCOUNTING FIRM, OUR GOVERNING BODY REVIEWS IT, AND IT IS THEN SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS TO DETERMINE SALARIES FOR THE EXECUTIVE DIRECTOR AND PRESIDENT INCLUDED: CONTACTING OUR PAYROLL AND ACCOUNTING REPRESENTATIVES, AND THE PRESIDENT OF NAMI-PW, WHO MAY HAVE KNOWN SIMILIAR POSITION'S SALARIES OR SOURCES TO DETERMINE APPROPRIATE SALARY RANGES. WE ALSO CONTACTED A VOLUNTEER OF TRILLIUM WHO WAS WILLING TO DO SOME RESEARCH FOR US. THESE SOURCES CAME UP WITH THE FOLLOWING PRINTED MATERIAL, WHICH REMAINS ON FILE AT TRILLIUM: JULY 2008 OF ASSOCIATIONS NOW, WHO PUBLISHED A STUDY OF CEO ASSOCIATION SALARIES, AND INDEED.COM WHICH GAVE NON PROFIT EXECUTIVE DIRECTOR SALARIES IN WOODBRIDGE, VA. WE ALSO CONSIDERED SALARIES OF OTHER CONSUMER OPERATED PROGRAMMING IN NORTHERN VIRGINIA, COMPARING SALARIES, HOURS OF OPERATION, STAFF SIZES, AND PROGRAMS PROVIDED. WE THEN MET TO DETERMINE WHAT SALARY OUR KEY EMPLOYEES SHOULD RECEIVE BASED ON THIS INFORMATION, AND NEGOTIATED THESE SALARIES WITH THE FISCAL AGENT REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, WE PROVIDE A COPY TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060316
IRS990/TotalAssetsEOYAmt076996
IRS990/TotalAssetsGrp/BOYAmt060316
IRS990/TotalAssetsGrp/EOYAmt076996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404001
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06827
IRS990/TotalLiabilitiesEOYAmt09672
IRS990/TotalLiabilitiesGrp/BOYAmt06827
IRS990/TotalLiabilitiesGrp/EOYAmt09672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410168
IRS990/TotalProgramServiceRevenueAmt028958
IRS990/TotalReportableCompFromOrgAmt0105048
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013184 CENTERPOINTE WAY
IRS990/USAddress/CityNm0WOODBRIDGE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022193
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PWDROPINCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037633865
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE WILLIAM DROP IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0651309922
ReturnHeader/Filer/PhoneNum07037633865
ReturnHeader/Filer/USAddress/AddressLine1Txt013184 CENTERPOINTE WAY
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA98B5B97F5FE441B36A4425B13BE46238C590A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.60
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:33:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452933988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMMERER & SCHOOLEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014701 LEE HIGHWAY SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTREVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,996
Liabilities
$9,672
Net assets
$67,324
Revenue
$447,363
Expenses
$433,528
Net income
$13,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$1.36$2.58$4.21$3.59$0.62
2024Detailed filing. Detailed filing data is available for this year.$3.38$1.42$1.96$4.29$4.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.55$1.75$4.34$4.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.33$1.65$1.68$4.37$4.20$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.78$1.52$4.47$4.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.65$2.32$1.32$4.66$4.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.50$2.29$1.20$4.23$4.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.52$2.03$1.48$4.98$4.17$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$4.47$4.34$0.14
2016Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$4.00$3.90$0.09
2015Summary only. Only limited summary data is available for this year.$0.53$0.09$0.44$3.99$3.73$0.27
2014Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$3.62$3.62$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$3.67$3.65$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$3.59$3.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$3.60$3.61$0.01