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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-1864499

DROP IN CENTER INC

Tax-exempt · CHARLOTTESVLE, VA 22903

Financials

$14K$10K2023$14K$22K2024
Revenue Expenses · by fiscal year end
Financials of DROP IN CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$13,500$22,190-$8,690$97,652$5,238$92,414
June 30, 2024990$13,800$9,587$4,213$106,342$5,238$101,104
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$0
Net rental income
$13,500
Other revenue
$13,500

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$15,052
Depreciation
$7,126
Program services (functional)
$22,190

Balance sheet and other

Total assets, start of year
$106,342
Total assets, end of year
$97,652
Total liabilities, end of year
$5,238
Net assets, end of year
$92,414
Land, buildings and equipment
$84,266
Net assets without donor restrictions
$92,414
Gross receipts
$13,500
Employees
0
Year formed
1997
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KAREN OSTERHAUSPRESIDENT
Officer
–$0
PATRICIA POLLOCKVICE PRESIDE
Officer
–$0
STUART RIFKINTREASURER
Officer
–$0
ROB HULLSECRETARY
Trustee or director
–$0
CYNDI RICHARDSONQUALITY DATA
Officer
–$0
SCOTT MEINBOARD MEMBER
Trustee or director
–$0
VAN GRIFFITHBOARD MEMBER
Trustee or director
–$0
JOEL QUASSBOARD MEMBER
Trustee or director
–$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
KAREN OSTERHAUSPRESIDENT
Officer
2$0
PATRICIA POLLOCKVICE PRESIDE
Officer
2$0
STUART RIFKINTREASURER
Officer
2$0
ROB HULLSECRETARY
Trustee or director
2$0
CYNDI RICHARDSONQUALITY DATA
Officer
2$0
SCOTT MEINBOARD MEMBER
Trustee or director
2$0
VAN GRIFFITHBOARD MEMBER
Trustee or director
2$0
JOEL QUASSBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
123 4TH ST NW, CHARLOTTESVLE, VA 22903-4502
In care of
% SHELA SILVERMAN
Principal officer (990 for 2024)
KAREN OSTERHAUS, 6818 JARMANDS GAP ROAD, CROZET, VA 22932
Signed the 990
KAREN OSTERHAUS, PRESIDENT
Return prepared by
MONFALCONE & GARRIS PC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE 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.
    Expenses $22,190

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for DROP IN CENTER INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
54-1864499
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$97,652
Income (IRS master file)
$13,500

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$13,500$22,190$97,652IRS
990June 2024$13,800$9,587$106,342IRS
990June 2022$10,800$9,937$106,718IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1864499).

Questions about DROP IN CENTER INC

What is the EIN of DROP IN CENTER INC?
The employer identification number (EIN) of DROP IN CENTER INC is 54-1864499.
Is DROP IN CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to DROP IN CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DROP IN CENTER INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DROP IN CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DROP IN CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of DROP IN CENTER INC?
The 990 for the year ended June 30, 2025 names KAREN OSTERHAUS.
Who are the officers and directors of DROP IN CENTER INC?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does DROP IN CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $13,500, expenses of $22,190 and total assets of $97,652 at year end.

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