Nonprofit · EIN 54-1691303
ON OUR OWN OF ROANOKE VALLEY INC
Tax-exempt · ROANOKE, VA 24016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $328,995 | $296,680 | $32,315 | $65,615 | $3,413 | $62,202 |
| December 31, 2024 | 990 | $269,820 | $247,783 | $22,037 | $29,887 | $0 | $29,887 |
| December 31, 2023 | 990 | $202,320 | $249,440 | -$47,120 | $5,057 | $0 | $5,057 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $328,679
- of which government grants
- $303,644
- Program service revenue
- $0
- Investment income
- $316
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,000
- Other salaries and wages
- $105,439
- Salaries, compensation and benefits (total)
- $217,600
- Professional fundraising fees
- $0
- Accounting fees
- $11,620
- Occupancy
- $38,800
- Travel
- $1,274
- Depreciation
- $1,220
- Program services (functional)
- $260,821
- Management and general (functional)
- $33,149
- Fundraising (functional)
- $2,710
Balance sheet and other
- Total assets, start of year
- $29,887
- Total assets, end of year
- $65,615
- Total liabilities, end of year
- $3,413
- Net assets, end of year
- $62,202
- Land, buildings and equipment
- $1,858
- Net assets without donor restrictions
- $62,202
- Gross receipts
- $328,995
- Employees
- 9
- Volunteers
- 10
- Year formed
- 1993
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN HUBERT | EXEC DIRECTOR Officer | 1 | $75,000 |
| MIKE LILLEY | TREASURER Officer, Former | 1 | $5,525 |
| STEVEN CLEMONS | PRESIDENT Officer | 1 | $0 |
| JOHN MOOREFIELD | VICE-PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN HUBERT | EXEC DIRECTOR Officer | 1 | $56,423 |
| STEVEN CLEMONS | PRESIDENT Officer | 1 | $0 |
| MIKE LILLEY | TREASURER Officer | 1 | $0 |
| JOHN MOOREFIELD | VICE-PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN HUBERT | EXEC DIRECTOR Officer | 1 | $52,000 |
| STEVEN CLEMONS | PRESIDENT Officer | 1 | $0 |
| TROY ARK | TREASURER Officer | 1 | $0 |
| JOHN MOOREFIELD | VICE-PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1122 2ND ST SW, ROANOKE, VA 24016-4711
- Principal officer (990 for 2025)
- ROBIN HUBERT, 429 ELM AVENUE, ROANOKE, VA 24016
- Signed the 990
- ROBIN HUBERT, EXECUTIVE DIRECTOR
- Phone
- (540) 362-0061
- Return prepared by
- KENNETT & KENNETT PC
Mission
TO PROVIDE MENTAL HEALTH PATIENTS A SAFE, CONSUMER RUN ALTERNATIVE FOR THE PURPOSE OF SOCIALIZATION, SELF-HELP, ADVOCACY, RECREATION AND EDUCATION.
Program accomplishments
- TO PROVIDE MENTAL HEALTH PATIENTS A SAFE, CONSUMER RUN ALTERNATIVE FOR THE PURPOSE OF SOCIALIZATION, SELF-HELP, ADVOCACY, RECREATION AND EDUCATION.Expenses $260,821 · grants $303,644
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1691303
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99I)
- Assets (IRS master file)
- $65,615
- Income (IRS master file)
- $328,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $328,995 | $296,680 | $65,615 | XML |
| 990 | December 2024 | $269,820 | $247,783 | $29,887 | XML |
| 990 | December 2023 | $202,320 | $249,440 | $5,057 | XML |
| 990 | December 2022 | $231,950 | $215,867 | $52,177 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 54-1691303).
Questions about ON OUR OWN OF ROANOKE VALLEY INC
- What is the EIN of ON OUR OWN OF ROANOKE VALLEY INC?
- The employer identification number (EIN) of ON OUR OWN OF ROANOKE VALLEY INC is 54-1691303.
- Is ON OUR OWN OF ROANOKE VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ON OUR OWN OF ROANOKE VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON OUR OWN OF ROANOKE VALLEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ON OUR OWN OF ROANOKE VALLEY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON OUR OWN OF ROANOKE VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ON OUR OWN OF ROANOKE VALLEY INC?
- The 990 for the year ended December 31, 2025 names ROBIN HUBERT.
- Who are the officers and directors of ON OUR OWN OF ROANOKE VALLEY INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $75,000 (ROBIN HUBERT, EXEC DIRECTOR).
- How much revenue does ON OUR OWN OF ROANOKE VALLEY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $328,995, expenses of $296,680 and total assets of $65,615 at year end.
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