Civic Intelligence

Hanover Arc Incorporated

990 • Fiscal year 2023 • EIN 54-0975872

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

PO Box 91Ashland, VA 23005

(804) 798-2400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,375

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

134%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$325,216

Up $130,809 (+67%) from 2022

Net Assets

Up

$318,084

Up $123,687 (+64%) from 2022

Liabilities

Up

$7,132

Up $7,122 (+71220%) from 2022

Revenue

Up

$263,583

Up $150,859 (+134%) from 2022

Expenses

Up

$143,862

Up $61,341 (+74%) from 2022

Net Income

Up

$119,721

Up $89,518 (+296%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$325,216
Liabilities$7,132
Net Assets$318,084

Operations Trend

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

2023

Revenue$263,583
Expenses$143,862
Net Income$119,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$280,504
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.

The organization provides education and recreation programs for people with development disabities, respite care, recreation, education and furnishing special equipment for needy children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,474$302,288▲ $108,814
Investments Program Related-$21,315-
Prepaid Expenses and Deferred Charges-$1,163-
Land, Buildings, and Equipment, Net$484$0▼ $484
Total Assets$194,408$325,216▲ $130,808
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$11$7,132▲ $7,121
Total Liabilities$11$7,132▲ $7,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,397$318,084▲ $123,687
Total Net Assets Fund Balance$194,397$318,084▲ $123,687
Total Liabilities and Net Assets / Fund Balance$194,408$325,216▲ $130,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,502$25,502
Investment Program Related Org$21,315--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane GallegosExecutive DirectorFT$18,375$18,375

Board Members and Trustees

NameTitle
Hamilton HollowayFormer President
Teelo RutledgePresident
Pam BishopVice President
Alan ThurmanBoard Member
David HopperBoard Member
Marcella WrightBoard Member
Rickey DandridgeBoard Member
Terry SullivanBoard Member
Berni CorneliusFormer Treasurer
Melissa BrickeySecretary
Chris GoodloeSelf-Advocate
Jay GardnerSelf-Advocate
Retta ChristophTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,581
Program Service Revenue
$0
Investment Income
$2,699
Other Revenue
$155,303
All Other Contributions
$104,335
Change in Net Assets
$119,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$102,994
Other Expenses$90,042
Salaries, Compensation, and Employee Benefits$53,320
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,013$941$36,924$45,878
Other Salaries and Wages--$26,533$26,533
Current Officers, Directors, Trustees, and Key Employees$15,619$1,838$919$18,376
Advertising--$5,652$5,652
Other Employee Benefits--$4,591$4,591
Office Expenses$171$20$4,036$4,227
Insurance$3,255$383$191$3,829
Payroll Taxes$1,169$137$2,514$3,820
Information Technology$2,004$236$118$2,358
All Other Expenses$509$60$1,230$1,799
Fees for Services Accounting$1,275$150$75$1,500
Other Expenses$1,103$130$65$1,298
Conferences and Meetings$926$109$54$1,089
Grants to Domestic Individuals$500--$500
Depreciation Depletion$411$48$24$483
Total Functional Expenses$36,619$4,249$102,994$143,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,019
Fundraising Direct Expenses$16,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraising$22,892$22,892$1,150$21,742
Other Fundraising$127$127$1,085$-958
Total Events$23,019$23,019$16,921$6,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 current Treasurer reviews the 990 prior to filing.

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

Each board member completes an application and is interviewed for each position every two years. Any changes require notification to the Executive Board.

Form 990, Part VI, Section C, line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hanover ARC Inc
EIN
54-0975872
Phone
8047982400
Address
PO Box 91, Ashland, VA 23005

Signing Officer

Name
Mario Dalla Valle
Title
Treasurer
Phone
8047982400
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Dalla Valle
Formed
1975
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
231

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
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IRS990/MissionDesc0The Arc of Hanover 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0941
IRS990/OccupancyGrp/ProgramServicesAmt08013
IRS990/OccupancyGrp/TotalAmt045878
IRS990/OfficeExpensesGrp/FundraisingAmt04036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171
IRS990/OfficeExpensesGrp/TotalAmt04227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04591
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt09735
IRS990/OtherExpensesGrp/FundraisingAmt15975
IRS990/OtherExpensesGrp/FundraisingAmt24358
IRS990/OtherExpensesGrp/FundraisingAmt365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130
IRS990/OtherExpensesGrp/ProgramServicesAmt01664
IRS990/OtherExpensesGrp/ProgramServicesAmt11103
IRS990/OtherExpensesGrp/TotalAmt09735
IRS990/OtherExpensesGrp/TotalAmt17835
IRS990/OtherExpensesGrp/TotalAmt24359
IRS990/OtherExpensesGrp/TotalAmt31298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Uncategorized Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0512
IRS990/OtherRevenueTotalAmt0512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026533
IRS990/OtherSalariesAndWagesGrp/TotalAmt026533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137
IRS990/PayrollTaxesGrp/ProgramServicesAmt01169
IRS990/PayrollTaxesGrp/TotalAmt03820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01163
IRS990/PrincipalOfficerNm0Mario Dalla Valle
IRS990/PriorPeriodAdjustmentsAmt012
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Hanover ARC, Inc. operates a thrift store which is devoted to supporting the organization through the sale of goods donated by volunteers and supporters. In addition to supporting the shelter, the thrift store helps those in the community purchase items and presents the opportunity to educate the public about the organization's missions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04504
IRS990/PYOtherExpensesAmt068540
IRS990/PYOtherRevenueAmt059336
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030203
IRS990/PYSalariesCompEmpBnftPaidAmt013981
IRS990/PYTotalExpensesAmt082521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt0342070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342070
IRS990ScheduleA/TotalSupportAmt0402716
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025502
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt021315
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in ARC Thrift
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt021315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01057
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The current Treasurer reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member completes an application and is interviewed for each position every two years. Any changes require notification to the Executive Board.

Document Assets

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Filings

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