Civic Intelligence

Hanover Domestic Violence Hanover Safe Place

990 • Fiscal year 2021 • EIN 31-1415701

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.HANOVERSAFEPLACE.COM
629A North Washington HighwayAshland, VA 23005

(804) 752-2728

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$818,560

Up $140,678 (+21%) from 2020

Net Assets

Up

$790,502

Up $158,115 (+25%) from 2020

Liabilities

Down

$28,058

Down $17,437 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$1,360,785

Up $157,931 (+13%) from 2020

Expenses

Up

$1,202,670

Up $119,134 (+11%) from 2020

Net Income

Up

$158,115

Up $38,797 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2012: $209,954Liabilities 2012: $18,839Net Assets 2012: $191,1152012Assets 2014: $236,672Liabilities 2014: $13,083Net Assets 2014: $223,5892014Assets 2015: $306,090Liabilities 2015: $18,782Net Assets 2015: $287,3082015Assets 2016: $420,517Liabilities 2016: $22,602Net Assets 2016: $397,9152016Assets 2017: $568,211Liabilities 2017: $28,970Net Assets 2017: $539,2412017Assets 2018: $543,827Liabilities 2018: $29,082Net Assets 2018: $514,7452018Assets 2019: $538,057Liabilities 2019: $24,988Net Assets 2019: $513,0692019Assets 2020: $677,882Liabilities 2020: $45,495Net Assets 2020: $632,3872020Assets 2021: $818,560Liabilities 2021: $28,058Net Assets 2021: $790,5022021Assets 2022: $864,398Liabilities 2022: $21,191Net Assets 2022: $843,2072022

Highlighted filing

2021

Assets$818,560
Liabilities$28,058
Net Assets$790,502
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $342,3122012Revenue 2014: $460,870Expenses 2014: $412,580Net Income 2014: $48,2902014Revenue 2015: $562,534Expenses 2015: $498,818Net Income 2015: $63,7162015Revenue 2016: $730,289Expenses 2016: $619,680Net Income 2016: $110,6092016Revenue 2017: $1,210,932Expenses 2017: $1,069,606Net Income 2017: $141,3262017Revenue 2018: $1,260,120Expenses 2018: $1,284,616Net Income 2018: -$24,4962018Revenue 2019: $1,207,455Expenses 2019: $1,209,132Net Income 2019: -$1,6772019Revenue 2020: $1,202,854Expenses 2020: $1,083,536Net Income 2020: $119,3182020Revenue 2021: $1,360,785Expenses 2021: $1,202,670Net Income 2021: $158,1152021Revenue 2022: $1,283,136Expenses 2022: $1,230,431Net Income 2022: $52,7052022

Highlighted filing

2021

Revenue$1,360,785
Expenses$1,202,670
Net Income$158,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$1,361,088
Mission and Program Overview

Mission

The mission of hanover safe place is to prevent domestic violence and sexual assualt, provide services for victims, and create community awareness around these issues.

Hanover safe place's mission is to prevent domestic violence and sexual assault, provide services for victims, and create community awareness around these issues. We support our mission by offering direct services to victims, serving as advocates, and providing community outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$466,309$590,304▲ $123,995
Land, Buildings, and Equipment, Net$71,719$110,023▲ $38,304
Pledges and Grants Receivable$106,246$88,073▼ $18,173
Prepaid Expenses and Deferred Charges$32,775$29,327▼ $3,448
Total Assets$677,882$818,560▲ $140,678
Other Assets Total$833$833→ $0
Liabilities
Deferred Revenue$21,760--
Other Liabilities$18,293$20,958▲ $2,665
Accounts Payable and Accrued Expenses$5,442$7,100▲ $1,658
Total Liabilities$45,495$28,058▼ $17,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,387$790,502▲ $158,115
Total Net Assets Fund Balance$632,387$790,502▲ $158,115
Total Liabilities and Net Assets / Fund Balance$677,882$818,560▲ $140,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,023$27,931$137,954
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sarah HugginsBoard President
Patricia DuvallVice President/secretary
Anne McdougallBoard Member
Annie Stiles MurrayBoard Member
David VermeerBoard Member
Doug GoodmanBoard Member
Elsie L RoseBoard Member
Julia GundersonBoard Member
Kim WillsBoard Member
Kristy PorterfieldBoard Member
Linda WilkinsonBoard Member
Rebekah NyalkoBoard Member
Sarah SheltonBoard Member
Randi Rue PowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,767
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$70,967
All Other Contributions
$272,720
Change in Net Assets
$158,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,088
Revenue Not Reported on Financial Statements
$-303
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-303
Total Revenue per Audited Statements
$1,361,088
Total Revenue per Form 990
$1,360,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,438
Other Expenses$438,232
Total Fundraising Expense$37,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,058$79,905$28,796$637,759
Other Employee Benefits$27,113$45,248$3,632$75,993
Payroll Taxes$36,803$9,929$292$47,024
Occupancy$34,198$4,738$1,680$40,616
Office Expenses$17,779$10,014$1,147$28,940
Depreciation Depletion$13,461--$13,461
Insurance$10,126$2,337$519$12,982
Fees for Services Accounting$1,502$6,904-$8,406
Conferences and Meetings$8,364--$8,364
Travel$2,283$4,533$284$7,100
Pension Plan Contributions$1,355$2,124$183$3,662
Other Expenses$2,740$2,756$956$2,740
Total Functional Expenses$993,695$171,486$37,489$1,202,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,202,973
Expenses per Audited Statements$1,202,670
Total Expenses per Form 990$1,202,670
Expenses Not Reported on Form 990$303
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,270
Fundraising Direct Expenses$303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$40,000$40,000$303$39,697
Other Solicitations$31,270$31,270-$31,270
Total Events$71,270$71,270$303$70,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$20,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board of directors and management review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors on an annual basis conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews on a regular basis wages for key employees.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hanover Domestic Violence
EIN
31-1415701
Phone
8047522728
Address
629A NORTH WASHINGTON HIGHWAY, ASHLAND, VA 23005
Doing Business As
Hanover Safe Place

Signing Officer

Name
Sheree Hedrick
Title
Executive Director
Phone
8047522728
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Hedrick
Formed
1992
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
0

Preparer

Firm
Frank Barcalow CPA Pllc
Address
108 WESTCHESTER, WILLIAMSBURG, VA 23188
Preparer
Frank Barcalow
Phone
7572206626
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HANOVER SAFE PLACE'S MISSION IS TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT, PROVIDE SERVICES FOR VICTIMS, AND CREATE COMMUNITY AWARENESS AROUND THESE ISSUES. WE SUPPORT OUR MISSION BY OFFERING DIRECT SERVICES TO VICTIMS, SERVING AS ADVOCATES, AND PROVIDING COMMUNITY OUTREACH AND EDUCATION.
IRS990/AllOtherContributionsAmt0272720
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08047522728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 A NORTH WASHINGTON HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08364
IRS990/ConferencesMeetingsGrp/TotalAmt08364
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01289767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0438232
IRS990/CYOtherRevenueAmt070967
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0158115
IRS990/CYSalariesCompEmpBnftPaidAmt0764438
IRS990/CYTotalExpensesAmt01202670
IRS990/CYTotalFundraisingExpenseAmt037489
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01360785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021760
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013461
IRS990/DepreciationDepletionGrp/TotalAmt013461
IRS990/Desc0DOMESTIC VIOLENCEPROVIDES CRISIS SERVICES TO VICTIMS AND THEIR CHILDREN TO INCLUDE 24 HOUR HOTLINE, SHELTER, CASE MANAGEMENT, COUNSELING AND ADVOCACY SERVICES. SPECIFIC ACHIEVEMENTS INCLUDE: SHELTERING 67 CLIENTS FOR A TOTAL OF 2,471 NIGHTS OF SAFE SHELTER; RESPONDING TO 4,044 HOTLINE CALLS RECEIVED; PROVIDED 158 CLIENTS ASSISTANCE THROUGH OUR COURT ADVOCATE. PROVIDED COUNSELING TO 187 CLIENTS. 27 CHILDREN AND YOUTH SERVED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HANOVER SAFE PLACE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0993695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01699
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06904
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01502
IRS990/FeesForServicesAccountingGrp/TotalAmt08406
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDI RUE POWER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNIE STILES MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm9REBEKAH NYALKO
IRS990/Form990PartVIISectionAGrp/PersonNm10ELSIE L ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID VERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM WILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0303
IRS990/FundraisingGrossIncomeAmt071270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01015348
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01361088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0519
IRS990/InsuranceGrp/ManagementAndGeneralAmt02337
IRS990/InsuranceGrp/ProgramServicesAmt010126
IRS990/InsuranceGrp/TotalAmt012982
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110023
IRS990/LandBldgEquipCostOrOtherBssAmt0137954
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HANOVER SAFE PLACE IS TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSUALT, PROVIDE SERVICES FOR VICTIMS, AND CREATE COMMUNITY AWARENESS AROUND THESE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0632387
IRS990/NetAssetsOrFundBalancesEOYAmt0790502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0790502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01680
IRS990/OccupancyGrp/ManagementAndGeneralAmt04738
IRS990/OccupancyGrp/ProgramServicesAmt034198
IRS990/OccupancyGrp/TotalAmt040616
IRS990/OfficeExpensesGrp/FundraisingAmt01147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010014
IRS990/OfficeExpensesGrp/ProgramServicesAmt017779
IRS990/OfficeExpensesGrp/TotalAmt028940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833
IRS990/OtherAssetsTotalGrp/EOYAmt0833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075993
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12756
IRS990/OtherExpensesGrp/ProgramServicesAmt0288965
IRS990/OtherExpensesGrp/ProgramServicesAmt119948
IRS990/OtherExpensesGrp/ProgramServicesAmt22740
IRS990/OtherExpensesGrp/TotalAmt0288965
IRS990/OtherExpensesGrp/TotalAmt123902
IRS990/OtherExpensesGrp/TotalAmt22756
IRS990/OtherExpensesGrp/TotalAmt32740
IRS990/OtherLiabilitiesGrp/BOYAmt018293
IRS990/OtherLiabilitiesGrp/EOYAmt020958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637759
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09929
IRS990/PayrollTaxesGrp/ProgramServicesAmt036803
IRS990/PayrollTaxesGrp/TotalAmt047024
IRS990/PensionPlanContributionsGrp/FundraisingAmt0183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01355
IRS990/PensionPlanContributionsGrp/TotalAmt03662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029327
IRS990/PrincipalOfficerNm0SHEREE HEDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL SERVICESPROVIDES COUNSELING AND SUPPORT TO VICTIMS OF DOMESTIC & SEXUAL VIOLENCE TO INCLUDE RAPID REHOUSINGACHIEVEMENTS INCLUDE: WE SERVED FAMILIES THROUGH OUR HOUSING PROGRAM WE ASSISTED FAMILIES WITH SECURITY DEPOSITS, RENT & UTILITIES FOR A TOTAL OF $61,219.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACHTHE GOAL OF COMMUNITY OUTREACH AND EDUCATION IS TO ENHANCE THE KNOWLEDGE AND RESOURCES REGARDING HSP SERVICES FOR SEXUAL AND DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING. 114,774 PEOPLE REACHED THROUGH 83 OUTREACH PROGRAMS. 93 VOLUNTEERS DONATED TIME. 870 VOLUNTEER HOURS GIVEN. WE SUPPORTED HANOVER COUTNY FAMILIES IN NEED WITH "HSP CARES', A PROGRAM DESIGNED TO ASSIST RESIDENTS WITH SHORT-TERM RENT, MORTGAGE, UTILITIES, AND FOOD DURING FALL 2020. FUNDING FOR PROGRAM WAS PROVIDED BY HANOVER COUNTY GOVERNMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COURT ADVOCACY PROVIDES ACCOMPANIMENT AND ADVOCACY SERVICES FOR PROTECTIVE ORDERS AND CRIMINAL CASES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01141279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0549
IRS990/PYOtherExpensesAmt0272332
IRS990/PYOtherRevenueAmt061026
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119318
IRS990/PYSalariesCompEmpBnftPaidAmt0811204
IRS990/PYTotalExpensesAmt01083536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05929720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0317652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportPY170Pct00.94670
IRS990ScheduleA/PublicSupportTotal170Amt05929720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01146171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05929720
IRS990ScheduleA/TotalSupportAmt06248249
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/BookValueAmt0110023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137954
IRS990ScheduleD/ExpensesNotReportedAmt0303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01202670
IRS990ScheduleD/OtherExpensesIncludedAmt0303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-303
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-303
IRS990ScheduleD/RevenueSubtotalAmt01361088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110023
IRS990ScheduleD/TotalExpensesPerForm990Amt01202670
IRS990ScheduleD/TotalLiabilityAmt020958
IRS990ScheduleD/TotalRevenuePerForm990Amt01360785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01361088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202973
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SOLICITATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ON AN ANNUAL BASIS CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ON A REGULAR BASIS WAGES FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$818,560
Liabilities
$28,058
Net assets
$790,502
Revenue
$1,360,785
Expenses
$1,202,670
Net income
$158,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.28$1.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.36$1.20$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$1.20$1.08$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.51$1.21$1.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.26$1.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$1.21$1.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.73$0.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.56$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.46$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.34