Civic Intelligence

Hanover Arc Incorporated

990 • Fiscal year 2013 • EIN 54-0975872

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization ProfileTHEARCOFHANOVER.ORG
P O Box 9123005
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$165,447

Up $8,801 (+5.6%) from 2012

Net Assets

Up

$164,547

Up $7,901 (+5.0%) from 2012

Liabilities

Up

$900

Up $900 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$109,744

Down $2,533 (-2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2012: $156,646Liabilities 2012: $0Net Assets 2012: $156,6462012Assets 2013: $165,447Liabilities 2013: $900Net Assets 2013: $164,5472013Assets 2014: $178,771Liabilities 2014: $0Net Assets 2014: $178,7712014Assets 2015: $168,571Liabilities 2015: $0Net Assets 2015: $168,5712015Assets 2016: $187,445Liabilities 2016: $9,767Net Assets 2016: $177,6782016Assets 2017: $184,563Liabilities 2017: $2,8952017Assets 2018: $196,026Liabilities 2018: $2,5632018Assets 2019: $185,259Liabilities 2019: $8472019Assets 2020: $171,690Liabilities 2020: $8,506Net Assets 2020: $163,1842020Assets 2021: $184,559Liabilities 2021: $18,075Net Assets 2021: $166,4842021Assets 2022: $194,407Liabilities 2022: $10Net Assets 2022: $194,3972022Assets 2023: $325,216Liabilities 2023: $7,132Net Assets 2023: $318,0842023Assets 2024: $376,397Liabilities 2024: $9,730Net Assets 2024: $366,6672024Assets 2025: $601,953Liabilities 2025: $3,017Net Assets 2025: $598,9362025

Highlighted filing

2013

Assets$165,447
Liabilities$900
Net Assets$164,547
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $112,2772012Expenses 2013: $109,7442013Revenue 2014: $125,673Expenses 2014: $113,230Net Income 2014: $12,4432014Revenue 2015: $100,374Expenses 2015: $109,731Net Income 2015: -$9,3572015Revenue 2016: $106,920Expenses 2016: $98,302Net Income 2016: $8,6182016Revenue 2017: $92,010Expenses 2017: $88,020Net Income 2017: $3,9902017Revenue 2018: $100,083Expenses 2018: $91,321Net Income 2018: $8,7622018Revenue 2019: $62,092Expenses 2019: $71,143Net Income 2019: -$9,0512019Revenue 2020: $54,861Expenses 2020: $76,620Net Income 2020: -$21,7592020Revenue 2021: $69,513Expenses 2021: $66,213Net Income 2021: $3,3002021Revenue 2022: $112,724Expenses 2022: $82,521Net Income 2022: $30,2032022Revenue 2023: $263,583Expenses 2023: $143,862Net Income 2023: $119,7212023Revenue 2024: $334,531Expenses 2024: $294,671Net Income 2024: $39,8602024Revenue 2025: $476,071Expenses 2025: $251,053Net Income 2025: $225,0182025

Highlighted filing

2013

Revenue-
Expenses$109,744
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$136,608
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
54-0975872
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0900
IRS990/AccountsReceivable/BOY0268
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Improve the lives of people with developmental disabilities in Hanover County, VA
IRS990/AllOtherContributions057673
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025681
IRS990/CashNonInterestBearing/EOY035537
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01812
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03624
IRS990/CompCurrentOfficersDirectors/ProgramServices030804
IRS990/CompCurrentOfficersDirectors/Total036240
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral077
IRS990/ConferencesMeetings/ProgramServices01998
IRS990/ConferencesMeetings/Total02075
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear092893
IRS990/ContributionsGrantsPriorYear0103388
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Service: 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense097508
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns031155
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Chris Malone
IRS990/Form990PartVIISectionA/NamePerson1Dottie Walsh
IRS990/Form990PartVIISectionA/NamePerson2E G Allen III
IRS990/Form990PartVIISectionA/NamePerson3Ellen McIlhenny
IRS990/Form990PartVIISectionA/NamePerson4Hamilton Holloway
IRS990/Form990PartVIISectionA/NamePerson5J Wick Montaigne
IRS990/Form990PartVIISectionA/NamePerson6Julius Anongos
IRS990/Form990PartVIISectionA/NamePerson7Kim Goodloe
IRS990/Form990PartVIISectionA/NamePerson8Sharon Straus
IRS990/Form990PartVIISectionA/NamePerson9Teelo Rutledge
IRS990/Form990PartVIISectionA/NamePerson10Vicki Hardy-Murrell
IRS990/Form990PartVIISectionA/NamePerson11Lucy Cantrell
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1136240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020248
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY031333
IRS990/GrantsAndSimilarAmntsPriorYear028830
IRS990/GrantsToDomesticIndividuals/ProgramServices031333
IRS990/GrantsToDomesticIndividuals/Total031333
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents042851
IRS990/GrossReceipts0136608
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0864
IRS990/InvestmentIncomePriorYear0761
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0864
IRS990/InvestmentIncome/TotalRevenueColumn0864
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY016667
IRS990/InvestmentsPubTradedSecurities/EOY018917
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04065
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Improve the lives of people with developmental disabilities in Hanover County, VA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Lucy Cantrell
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0156694
IRS990/NetAssetsOrFundBalancesEOY0164547
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022603
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022603
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0565
IRS990/Occupancy/ManagementAndGeneral02168
IRS990/Occupancy/ProgramServices08802
IRS990/Occupancy/Total011535
IRS990/OfficeExpenses/Fundraising0302
IRS990/OfficeExpenses/ManagementAndGeneral0604
IRS990/OfficeExpenses/ProgramServices05134
IRS990/OfficeExpenses/Total06040
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0350
IRS990/OtherAssetsTotal/EOY0350
IRS990/OtherEmployeeBenefits/Fundraising091
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0181
IRS990/OtherEmployeeBenefits/ProgramServices01540
IRS990/OtherEmployeeBenefits/Total01812
IRS990/OtherExpensePriorYear041631
IRS990/OtherExpensesCurrentYear037532
IRS990/OtherExpenses/Description0Professional Fees
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Membership Dues
IRS990/OtherExpenses/Description3Transportation
IRS990/OtherExpenses/Fundraising0676
IRS990/OtherExpenses/Fundraising1131
IRS990/OtherExpenses/Fundraising220
IRS990/OtherExpenses/ManagementAndGeneral01352
IRS990/OtherExpenses/ManagementAndGeneral1176
IRS990/OtherExpenses/ManagementAndGeneral233
IRS990/OtherExpenses/ProgramServices011491
IRS990/OtherExpenses/ProgramServices11414
IRS990/OtherExpenses/ProgramServices21493
IRS990/OtherExpenses/ProgramServices31096
IRS990/OtherExpenses/Total013519
IRS990/OtherExpenses/Total11721
IRS990/OtherExpenses/Total21493
IRS990/OtherExpenses/Total31149
IRS990/OtherRevenueCurrentYear022603
IRS990/OtherRevenuePriorYear022557
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0141
IRS990/PayrollTaxes/ManagementAndGeneral0283
IRS990/PayrollTaxes/ProgramServices02403
IRS990/PayrollTaxes/Total02827
IRS990/PledgesAndGrantsReceivable/BOY011000
IRS990/PledgesAndGrantsReceivable/EOY011000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03200
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-268
IRS990/ReconcilationRevenueExpenses06616
IRS990/ReconciliationUnrealizedInvest01505
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06616
IRS990/RevenuesLessExpensesPriorYear014429
IRS990/SalariesEtcCurrentYear040879
IRS990/SalariesEtcPriorYear041816
IRS990/SavingsAndTempCashInvestments/BOY099528
IRS990/SavingsAndTempCashInvestments/EOY099643
IRS990ScheduleA/AmountsSubstContributorsTotal085567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083364
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0449678
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03545
IRS990ScheduleA/GrossInvestmentIncome170/Total07594
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85590
IRS990ScheduleA/PublicSupportTotal1700364111
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092893
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103388
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087545
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082488
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083364
IRS990ScheduleA/Total170/Total0449678
IRS990ScheduleA/TotalSupport0457272
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0109744
IRS990ScheduleD/NetUnrealizedGainsInvestments01505
IRS990ScheduleD/OtherAssets/BookValue0350
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/RevenueNotRptdF99001505
IRS990ScheduleD/RevenueSubtotal0116360
IRS990ScheduleD/TotalBookValueOtherAssets0350
IRS990ScheduleD/TotalExpensesPerForm9900109744
IRS990ScheduleD/TotalRevenuePerForm9900116360
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0109744
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0117865
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020248
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023307
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010615
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08929
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042851
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023307
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010615
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08929
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042851
IRS990ScheduleG/EventsInformation/NameOfEvent10ATOH
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tourn
IRS990ScheduleG/EventsInformation/NetIncomeSummary022603
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204654
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02807
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020248
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant020251
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1645
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant25304
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant34020
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant41113
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients040
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients152
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients27
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients358
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients455
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Respite and Recreation
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Adult Recreation
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Familty Support
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3Saturday Sitters
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4Resource Navigation and Education
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Financial needs are assessed on an individual basis.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The dues paying members of the organization elect the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The treasurer of the board of directors reviews the Form 990 prior to its being signed and mailed.
IRS990ScheduleO/GeneralExplanation/Explanation2The members of the board of directors sign a statement annually as to no conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors approves the salary of the executive director each year.
IRS990ScheduleO/GeneralExplanation/Explanation4All reasonable requests are responded to.
IRS990ScheduleO/GeneralExplanation/Explanation5Unrealized gains on investments $2,123 and prior period adjustments $-268
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY011000
IRS990/TemporarilyRestrictedNetAssets/EOY011000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 91
IRS990/TheBooksAreInCareOf/AddressUS/City0Ashland
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023005
IRS990/TheBooksAreInCareOf/NamePerson0Lucy Cantrell
IRS990/TheBooksAreInCareOf/TelephoneNumber08047982400
IRS990/TotalAssets/BOY0156694
IRS990/TotalAssetsBOY0156694
IRS990/TotalAssets/EOY0165447
IRS990/TotalAssetsEOY0165447
IRS990/TotalCompGT150K0false
IRS990/TotalContributions092893
IRS990/TotalExpensesCurrentYear0109744
IRS990/TotalExpensesPriorYear0112277
IRS990/TotalFunctionalExpenses/Fundraising03738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,447
Liabilities
$900
Net assets
$164,547
Revenue
-
Expenses
$109,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.03$5.99$4.76$2.51$2.25
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.67$3.35$2.95$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$2.64$1.44$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.13$0.83$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.66$0.70$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$0.55$0.77$0.22
2019Summary only. Only limited summary data is available for this year.$1.85$0.01$0.62$0.71$0.09
2018Summary only. Only limited summary data is available for this year.$1.96$0.03$1.00$0.91$0.09
2017Summary only. Only limited summary data is available for this year.$1.85$0.03$0.92$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.78$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.00$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.26$1.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.65$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.12