2022-11-11T08:08:08-06:00 2022-06-30 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990EZ 2021-07-01 540975872 Hanover ARC Inc HANO 8047982400 PO Box 91 Ashland VA 23005 Teelo Rutledge President 8047982400 2022-11-08 1 Teelo Rutledge 999009999 Ellen A Moseley P00441447 8049188490 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X www.thearcofhanover.org X X 130214 X 48884 4504 29912 17490 12422 46914 112724 13981 2595 38359 267 27319 82521 30203 166484 -2290 194397 X 169075 193473 2501 0 12983 934 184559 194407 18075 10 166484 194397 X To be the leading advocacy, service and awareness organization for the citizens with intellectual and developmental disabilities in Hanover County VA. SERVICE: EDUCATION AND RECREATION PROGRAMS FOR PEOPLE WITH DEVELOPMENT DISABITIES, RESPITE CARE, RECREATION, EDUCATION AND FURNISHING SPECIAL EQUIPMENT FOR NEEDY CHILDREN 0 0 Hanover 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. 0 0 0 X TEELO RUTLEDGE PRESIDENT 2.00 0 0 0 HAMILTON HOLLOWAY FORMER PRESIDENT 2.00 0 0 0 RETTA CHRISTOPH TREASURER 2.00 0 0 0 MELISSA BRICKEY SECRETARY 2.00 0 0 0 PAM BISHOP VICE PRESIDENT 2.00 0 0 0 BERNI CORNELIUS FORMER TREASURER 2.00 0 0 0 RICKEY DANDRIDGE BOARD MEMBER 2.00 0 0 0 JAY GARDNER SELF-ADVOCATE 2.00 0 0 0 CHRIS GOODLOE SELF-ADVOCATE 2.00 0 0 0 ALAN THURMAN BOARD MEMBER 2.00 0 0 0 DAVID HOPPER BOARD MEMBER 2.00 0 0 0 MARY ANN STAMEY EXEC DIR 40.00 26978 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization P O BOX 91 ASHLAND VA 23005 8047982400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 101450 63891 54861 68853 48884 337939 101450 63891 54861 68853 48884 337939 337939 4504 4504 29912 29912 372355 32532 0.90760 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Fundraising 29912 29912 606 15934 950 29912 29912 606 15934 950 17490 12422 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Investment Income. Amount: 4,504. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Thrift Sales. Amount: 32,533. Description: PPP grant. Amount: 14,381. Total to Form 990-EZ, line 8: 46,914. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 424. Description: Other Expenses. Amount: 37,935. Total to Form 990-EZ, line 14: 38,359. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 5,006. Description: Dues and Licenses. Amount: 695. Description: Advertising/Promotional. Amount: 1,785. Description: Telephone & Internet. Amount: 3,859. Description: Bank Charges. Amount: 940. Description: Office Supplies. Amount: 3,002. Description: Technology. Amount: 2,258. Description: Supplies. Amount: 395. Description: Utilities. Amount: 3,847. Description: Repairs + Maintenance. Amount: 1,584. Description: Miscellaneous. Amount: 3,948. Total to Form 990-EZ, line 16: 27,319. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Thrift Store Beginning Equity. Amount: 10,154. Description: 2019 and 2020 Depreciation on Furn & Equip. Amount: -1,593. Description: Write-off of uncollectible receivable balances from 2020 and prior. Amount: -12,062. Description: Adjustments to reconciling cash items from 2020. Amount: 1,211. Total to Form 990-EZ, line 20: -2,290. Form 990-EZ, Part II, Line 24 - Other Assets Description: . Beg. of Year Amount: 12,075. End of Year Amount: 450. Description: Other Depreciable Assets. Beg. of Year Amount: 908. End of Year Amount: 484. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 10. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.