Civic Intelligence

Hanover Community Support Services Inc.

990EZ • Fiscal year 2011 • EIN 54-1588935

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
12300 Washington Hwy23005
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$284,798

No earlier filing loaded for comparison.

Net Assets

$209,016

No earlier filing loaded for comparison.

Liabilities

$75,782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

$54,082

No earlier filing loaded for comparison.

Expenses

$80,876

No earlier filing loaded for comparison.

Net Income

-$26,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $284,798Liabilities 2011: $75,782Net Assets 2011: $209,0162011Assets 2012: $275,444Net Assets 2012: $275,4442012Assets 2013: $289,430Net Assets 2013: $289,4302013Assets 2014: $278,472Net Assets 2014: $278,4722014Assets 2015: $243,246Net Assets 2015: $243,2462015Assets 2016: $243,271Net Assets 2016: $243,2712016Assets 2020: $403,198Liabilities 2020: $0Net Assets 2020: $403,1982020Assets 2021: $393,779Liabilities 2021: $0Net Assets 2021: $393,7792021Assets 2022: $177,294Net Assets 2022: $177,2942022Assets 2023: $190,180Net Assets 2023: $190,1802023Assets 2024: $465,377Net Assets 2024: $465,3772024

Highlighted filing

2011

Assets$284,798
Liabilities$75,782
Net Assets$209,016
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $54,082Expenses 2011: $80,876Net Income 2011: -$26,7942011Revenue 2012: $127,144Expenses 2012: $60,717Net Income 2012: $66,4272012Revenue 2013: $68,345Expenses 2013: $54,359Net Income 2013: $13,9862013Revenue 2014: $54,938Expenses 2014: $65,895Net Income 2014: -$10,9572014Revenue 2015: $31,062Expenses 2015: $54,229Net Income 2015: -$23,1672015Revenue 2016: $20,560Expenses 2016: $45,193Net Income 2016: -$24,6332016Revenue 2020: $171,144Expenses 2020: $40,353Net Income 2020: $130,7912020Revenue 2021: $16,075Expenses 2021: $24,777Net Income 2021: -$8,7022021Revenue 2022: $46,375Expenses 2022: $32,226Net Income 2022: $14,1492022Revenue 2023: $55,587Expenses 2023: $42,701Net Income 2023: $12,8862023Revenue 2024: $48,298Expenses 2024: $45,761Net Income 2024: $2,5372024

Highlighted filing

2011

Revenue$54,082
Expenses$80,876
Net Income-$26,794
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

provides financial support to citizens with developmental disabilities, mental health challenges, and substance use disorder.

Filing and Contact Details

Filer

EIN
54-1588935
Raw XML Appendix207 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
CompensationExplanation/Compensation/PersonName0KARLYN SMITH
CompensationExplanation/Compensation/PersonName1KATHY HARKEY
CompensationExplanation/Compensation/PersonName2MARILYN JEFFREY
CompensationExplanation/Compensation/PersonName3HENRY FERRY
CompensationExplanation/Compensation/PersonName4MARILYN J GIBBS
CompensationExplanation/Compensation/PersonName5WANDA J MARTIN
CompensationExplanation/Compensation/PersonName6JOHN R OCONNER
CompensationExplanation/Compensation/PersonName7STEVE TRIVETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0182829
IRS990EZ/CashSavingsAndInvestments/EOY0161496
IRS990EZ/ContributionsGiftsGrantsEtc031670
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26794
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid065014
IRS990EZ/GrossReceipts054082
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02961
IRS990EZ/LandAndBuildings/BOY025000
IRS990EZ/LandAndBuildings/EOY025000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0235810
IRS990EZ/NetAssetsOrFundBalancesBOY0235810
IRS990EZ/NetAssetsOrFundBalances/EOY0209016
IRS990EZ/NetAssetsOrFundBalancesEOY0209016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106111 MAGAZINE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114430 KING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317277 WHITE PINE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410246 SLIDINGROCK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1517287 FOXCROFT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164417 COX RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17209 NORTH SNEAD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2017395 DOGWOOD TR RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MECHANICSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DOSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEAVERDAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MECHANICSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BEAVERDAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GLEN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ASHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode523015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode623060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode723005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARLYN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY HARKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN JEFFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HENRY FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARILYN J GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WANDA J MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN R O'CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE TRIVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRSIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADVISOR TO T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0106065
IRS990EZ/OtherAssetsTotal/EOY098302
IRS990EZ/OtherExpensesTotal014638
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO RESIDENTS OF HANOVER COUNTY
IRS990EZ/PrintingPublicationsPostage024
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING AND SUPPORT TO PERSONS ELIGIBLE FOR SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065014
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065014
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17765
IRS990EZ/ProgramServiceRevenue019451
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY078084
IRS990EZ/SumOfTotalLiabilities/EOY075782
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012300 WASHINGTON HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023005
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047525880
IRS990EZ/TotalAssets/BOY0313894
IRS990EZ/TotalAssets/EOY0284798
IRS990EZ/TotalExpenses080876
IRS990EZ/TotalProgramServiceExpenses072779
IRS990EZ/TotalRevenue054082
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03237
IRS990ScheduleA/GrossInvestmentIncome170/Total014570
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022412
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94600
IRS990ScheduleA/PublicSupportTotal1700210730
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031670
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023797
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089929
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033076
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032258
IRS990ScheduleA/Total170/Total0210730
IRS990ScheduleA/TotalSupport0225300
IRS990ScheduleO/GeneralExplanation/Explanation09,549 0 0 12,896 0 0 37,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 710 OFFICE 190 MORTGAGE INT 4,919 965 REPAIRS 65 LICENSE & PERMIT 25 NON-INVESTMENT DEPRECIATION 7,764 TOTAL 14,638
IRS990ScheduleO/GeneralExplanation/Explanation2167,186 167,186 LESS ACCUMULATED DEPRECIATION 61,121 68,884 TOTAL 106,065 98,302
IRS990ScheduleO/GeneralExplanation/Explanation3ADELINE MORTGAGE 0 0 MORTGAGE AND OTHER NOTES PAYABLE 78,084 75,782
IRS990ScheduleO/GeneralExplanation/Explanation4DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541588935
ReturnHeader/Filer/Name/BusinessNameLine10HANOVER COMMUNITY SUPPORT
ReturnHeader/Filer/Name/BusinessNameLine20SERVICES INC
ReturnHeader/Filer/NameControl0HANO
ReturnHeader/Filer/Phone08047525880
ReturnHeader/Filer/USAddress/AddressLine1012300 WASHINGTON HWY
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023005
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0KATHY HARKEY
ReturnHeader/Officer/Phone08047525880
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E DOUGLAS WRIGHT PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105012 MONUMENT AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023230
ReturnHeader/Preparer/Name0E DOUGLAS WRIGHT
ReturnHeader/Preparer/Phone08043555002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:19:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$284,798
Liabilities
$75,782
Net assets
$209,016
Revenue
$54,082
Expenses
$80,876
Net income
-$26,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.48$0.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$0.56$0.43$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.46$0.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.16$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$1.71$0.40$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$0.21$0.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.31$0.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.55$0.66$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.89$0.68$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$1.27$0.61$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.76$2.09$0.54$0.81$0.27