DROP-IN CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DROP-IN CENTER INC (EIN 16-1080409)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-30
IRS object ID: 201301239349300100
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-30T07:25:34-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	161231109	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL V STEARNS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	411 WEST SENECA ST	AddressLine1
City	ITHACA	City
State	NY	State
ZIP Code	14850	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161080409	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DROP-IN CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DROP	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	506 1ST STREET	AddressLine1
City	Ithaca	City
State	NY	State
ZIP Code	14850	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID SCOVRONICK	Name
Title	EXECUTIVE DIREC	Title
Phone	6072727117	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL V STEARNS	Name
PTIN	P00544003	PTIN
Phone	6073301161	Phone
Date Prepared	2013-04-30	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	COURTNEY GREY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1420 MECKLENBURG RD	AddressLine1
City	Ithaca	City
State	NY	State
ZIP Code	14850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	769054	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DICC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	194213	ContributionsGrantsPriorYear
Contributions Grants Current Year	199909	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	565823	ProgramServiceRevenuePriorYear
Program Service Revenue CY	569071	ProgramServiceRevenueCY
Investment Income Prior Year	56	InvestmentIncomePriorYear
Investment Income Current Year	74	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	760092	TotalRevenuePriorYear
Total Revenue Current Year	769054	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	630537	SalariesEtcPriorYear
Salaries Etc Current Year	591150	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18858	TotalFundrsngExpCurrentYear
Other Expense Prior Year	174911	OtherExpensePriorYear
Other Expenses Current Year	186993	OtherExpensesCurrentYear
Total Expenses Prior Year	805448	TotalExpensesPriorYear
Total Expenses Current Year	778143	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-45356	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9089	RevenuesLessExpensesCY
Total Assets BOY	975167	TotalAssetsBOY
Total Assets EOY	908463	TotalAssetsEOY
Total Liabilities BOY	188712	TotalLiabilitiesBOY
Total Liabilities EOY	131097	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	786455	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	777366	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	647911	Expense
Revenue	768980	Revenue
Description	PROIDED NOT FOR PROFIT DAY CARE SERVICES ON A DROP IN, EMERGENY, FULL TIME, OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE.	Description
Total Program Service Expense	647911	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID SCOVRONICK	NamePerson
Telephone Number	6072727117	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	506 1ST STREET	AddressLine1
City	Ithaca	City
State	NY	State
ZIP Code	14850	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
CHI WAH TILLBERG
DIRECTOR	0.50	X	0	0	0
DAVID SCOVRONICK
EXECUTIVE DIRECTOR	0.00	X	36443	0	0	X
LAURIE MILLER
DIRECTOR	0.50	X	0	0	0
LISA BONTEMPI
DIRECTOR	0.50	X	0	0	0
WILL HARRIS
DIRECTOR	0.50	X	0	0	0
BRENDA PEPE
PRESIDENT	2.50		0	0	0		X
COURTNEY GREY
SECRETARY	0.50		0	0	0		X
JAY GIESEY
TREASURER	1.50		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36443	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	586	FundraisingEvents
Government Grants	148038	GovernmentGrants
All Other Contributions	51285	AllOtherContributions
Total Contributions	199909	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	624410	536878	536878
CACFP FOOD REIMBURSEMEN	624410	32193	32193

Field	Value	IRS element (for citing)
Total Program Service Revenue	569071	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	74	TotalRevenueColumn
Exclusion	$74	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	586	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	769054	TotalRevenueColumn
Related Or Exempt Function Income	569071	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$74	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36443	Total
Program Services	7289	ProgramServices
Management And General	21865	ManagementAndGeneral
Fundraising	7289	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	465271	Total
Program Services	394083	ProgramServices
Management And General	63426	ManagementAndGeneral
Fundraising	7762	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42502	Total
Program Services	36127	ProgramServices
Management And General	5950	ManagementAndGeneral
Fundraising	425	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46934	Total
Program Services	39894	ProgramServices
Management And General	6571	ManagementAndGeneral
Fundraising	469	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10122	Total
Program Services	8054	ProgramServices
Management And General	2068	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3459	Total
Program Services	546	ProgramServices
Fundraising	2913	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10338	Total
Program Services	5169	ProgramServices
Management And General	5169	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	220	Total
Management And General	220	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35277	Total
Program Services	31790	ProgramServices
Management And General	3487	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1061	Total
Program Services	1061	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	550	Total
Program Services	550	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1111	Total
Program Services	1111	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41908	Total
Program Services	40187	ProgramServices
Management And General	1721	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15466	Total
Program Services	14569	ProgramServices
Management And General	897	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BANK FEES	2301	2301
ADMIN PROGRAM EDUCATION	14871	14871
PROGRAM FOOD AND SUPPLIES	50309	50309

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	778143	Total
Program Services	647911	ProgramServices
Management And General	111374	ManagementAndGeneral
Fundraising	18858	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49652	BOY
EOY	48354	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6230	BOY
EOY	5009	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8974	BOY
EOY	6500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35559	BOY
EOY	12977	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2524	BOY
EOY	3140	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1278955	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	446472	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	872228	BOY
EOY	832483	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	975167	BOY
EOY	908463	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22744	BOY
EOY	12950	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	165968	BOY
EOY	118147	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	188712	BOY
EOY	131097	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	757291	BOY
EOY	750674	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29164	BOY
EOY	26692	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	786455	BOY
EOY	777366	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	975167	BOY
EOY	908463	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-9089	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194213	CurrentTaxYearMinus1Year
Current Tax Year	232101	CurrentTaxYear
Total	1185299	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194213	CurrentTaxYearMinus1Year
Current Tax Year	232101	CurrentTaxYear
Total	1185299	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	100562	AmountsSubstContributorsTotal
Public Support Total170	1084737	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56	CurrentTaxYearMinus1Year
Current Tax Year	74	CurrentTaxYear
Total	1600	Total

Field	Value	IRS element (for citing)
Total Support	1186899	TotalSupport
Public Support Pertcentage170	0.91390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1194695	OtherCostOrOtherBasis
Depreciation	372286	Depreciation
Book Value	822409	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84260	OtherCostOrOtherBasis
Depreciation	74186	Depreciation
Book Value	10074	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	832483	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	769054	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	769054	RevenueSubtotal
Total Revenue Per Form990	769054	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	778143	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	778143	ExpensesSubtotal
Total Expenses Per Form990	778143	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE EXECUTIVE DIRECTOR AND THE TREASURER WORK WITH STAFF TO PREPARE ALL STATEMENTS PRIOR TO REVIEW TO THE PREPARING CPA. THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO SUBMISSION.
O02	Conflict of interest policy compliance Part VI line 12c	UPON ELECTION AND ANNUALLY THEREAFTER BOARD MEMBERS ARE ORIENTED TO AND GIVEN REVIEW OF THE KEY POLICIES OF THE ORGANIZATION INCLUDING CONFLICT OF INTEREST AND OTHER POLICIES THEN IN EFFECT. BOARD MEMBERS WITH LIMITED CONFLICTS MUST RECLUSE THEMSELVES FROM DELIBERATIONS WHERE SUCH CONFLICT APPLY; CONFLICTS OF GRETER SCOPE DISQUALIFY A PERSON FROM BOARD SERVICE.
O03	CEO executive director top management comp Part VI line 15a	EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS.
O04	Other officer or key employee compensation Part VI line 15b	ALL OTHER STAFF SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH PROGRAM SUPERVISORS AND/OR OUTSIDE CONSULTANTS WHERE APPLICABLE.
O05	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST.

DROP-IN CENTER INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments