Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 54-0975872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$156,646
No earlier filing loaded for comparison.
Net Assets
$156,646
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$112,277
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hanover arc inc advocates for the rights and full participation of children and adults with intellectual and other developmental disabilities. Together with our members and affiliated chapters across the nation, we provide and improve systems of supports and services, connect families, inspire communities and influence public policy. People with developmental disabilities are valued as classmates, coworkers, neighbors and friends.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 268 |
| IRS990/AccountsReceivable/EOY | 0 | 220 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Improve the lives of people with developmental disabilities in Hanover County VA |
| IRS990/AllOtherContributions | 0 | 66568 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15209 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25681 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1855 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3706 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31518 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37079 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103388 |
| IRS990/ContributionsGrantsPriorYear | 0 | 87545 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Service Education and recreation programs for people with developmental disabilities respite care recreation education and furnishing special equipment for needy children and Resource Navigation and advocacy |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 99281 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 31985 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Chris Malone |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dottie Walsh |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | E G Allen III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ellen McIlhenny |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Hamilton Holloway |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | J Wick Montaigne |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Julius Anongos |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kim Goodloe |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sharon Straus |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Teelo Rutledge |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Vicki Hardy-Murrell |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Lucy Cantrell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 37079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24123 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28830 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 27928 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 28830 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 28830 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46680 |
| IRS990/GrossReceipts | 0 | 150829 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 761 |
| IRS990/InvestmentIncomePriorYear | 0 | 1248 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 761 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 761 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16291 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16667 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4835 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Improve the lives of people with developmental disabilities in Hanover County VA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lucy Cantrell |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 142409 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 156646 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22557 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22557 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 546 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2076 |
| IRS990/Occupancy/ProgramServices | 0 | 8532 |
| IRS990/Occupancy/Total | 0 | 11154 |
| IRS990/OfficeExpenses/Fundraising | 0 | 408 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 817 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6935 |
| IRS990/OfficeExpenses/Total | 0 | 8160 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 350 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 91 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 181 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1540 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1812 |
| IRS990/OtherExpensePriorYear | 0 | 34757 |
| IRS990/OtherExpensesCurrentYear | 0 | 41631 |
| IRS990/OtherExpenses/Description | 0 | Professional Fees |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Membership Dues |
| IRS990/OtherExpenses/Description | 3 | Transportation |
| IRS990/OtherExpenses/Fundraising | 0 | 790 |
| IRS990/OtherExpenses/Fundraising | 1 | 160 |
| IRS990/OtherExpenses/Fundraising | 2 | 36 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 215 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 58 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13454 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1439 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1941 |
| IRS990/OtherExpenses/Total | 0 | 15828 |
| IRS990/OtherExpenses/Total | 1 | 2101 |
| IRS990/OtherExpenses/Total | 2 | 1439 |
| IRS990/OtherExpenses/Total | 3 | 2035 |
| IRS990/OtherRevenueCurrentYear | 0 | 22557 |
| IRS990/OtherRevenuePriorYear | 0 | 20557 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 146 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 293 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2486 |
| IRS990/PayrollTaxes/Total | 0 | 2925 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3200 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -192 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14429 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 14429 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3337 |
| IRS990/SalariesEtcCurrentYear | 0 | 41816 |
| IRS990/SalariesEtcPriorYear | 0 | 43328 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99291 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99528 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 54682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 103388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 87545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 82488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 83364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 77676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 434461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2553 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9283 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 379779 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 103388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 87545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 82488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 83364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 77676 |
| IRS990ScheduleA/Total170/Total | 0 | 434461 |
| IRS990ScheduleA/TotalSupport | 0 | 443744 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14429 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14237 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 112277 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Unrealized Loss on investments 192 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other change in net assets Part XI line 8 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -192 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -192 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 350 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -192 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 126706 |
| IRS990ScheduleD/TotalAdjustments | 0 | -192 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 350 |
| IRS990ScheduleD/TotalExpenses | 0 | 112277 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 112277 |
| IRS990ScheduleD/TotalRevenue | 0 | 126706 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 126706 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 112277 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 126514 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 3221 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16791 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4111 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24123 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28417 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10531 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7732 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46680 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11626 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6420 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4511 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22557 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ATOH |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tourn |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22557 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Respite and Recreation |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Summer Ed school |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Adult Recreation |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | Family Support |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | James Street |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | Saturday Sitters |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 6 | Kellye Udriet |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 7 | TS Lending Library |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Financial needs are assessed on an individual basis. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The dues paying members of the organization elect the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The treasurer of the board of directors reviews the Form 990 prior to its being signed and mailed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The members of the board of directors sign a statement annually as to no conflicts of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board of directors approves the salary of the executive director each year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All reasonable requests are responded to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Unrealized gains on investments 2123 and prior period adjustments 1475 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 91 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ashland |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23005 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lucy Cantrell |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8047982400 |
| IRS990/TotalAssets/BOY | 0 | 142409 |
| IRS990/TotalAssetsBOY | 0 | 142409 |
| IRS990/TotalAssets/EOY | 0 | 156646 |
| IRS990/TotalAssetsEOY | 0 | 156646 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 103388 |
| IRS990/TotalExpensesCurrentYear | 0 | 112277 |
| IRS990/TotalExpensesPriorYear | 0 | 106013 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4032 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8964 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 99281 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 112277 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4032 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 142409 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 156646 |
| IRS990/TotalNbrEmployees | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.