2016-09-06T13:17:18-04:00 2016-06-30 541401738 Paul Wring CPA LTD P O Box 29386 Henrico VA 23242 990 2015-07-01 540975872 Hanover Arc Inc HANO P O Box 91 Ashland VA 23005 Teelo Rutledge President 8047982400 2016-09-06 true Paul Wring CPA P00594967 8042521948 2016-09-06 2015 2017-02-10 21:41:12Z Hamilton Holloway 16235 Hartland Court Beaverdam VA 23015 122088 false X www.hanoverarc.org X 1967 VA Improve the lives of people with developmental disabilities in Hanover County, VA 12 12 1 0 0 79415 93077 0 1828 2744 19131 11099 100374 106920 21290 17228 0 46405 46113 0 3944 42036 34961 109731 98302 -9357 8618 168571 187445 9767 168571 177678 Improve the lives of people with developmental disabilities in Hanover County, VA false false 85490 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. 85490 true true false false false false false false false false false false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false X 12 12 false false false false false true false true true false false true true true true true true true false false X Lucy Cantrell 8047982400 P O Box 91 Ashland VA 23005 X Julius Anongos Director 2.00 0.00 X 0 0 0 Kim Goodloe Director 2.00 0.00 X 0 0 0 Nathan Barnum Director 2.00 0.00 X 0 0 0 Hamilton Holloway Vice-President 3.00 0.00 X X 0 0 0 David Hopper Director 2.00 0.00 X 0 0 0 Michele Hottle Director 2.00 0.00 X 0 0 0 Levie Edmond Treasurer 2.00 0.00 X X 0 0 0 Teelo Rutledge President 2.00 0.00 X X 0 0 0 Sharon Straus Director 2.00 0.00 X 0 0 0 Dottie Walsh Secretary 2.00 0.00 X X 0 0 0 John Leber Treasurer 2.00 0.00 X X 0 0 0 Alan Thurman Director 2.00 0.00 X 0 0 0 Lucy Cantrell Executive Director 40.00 0.00 X 41240 0 0 41240 0 0 0 false false false 29004 3285 60788 93077 1702 1702 1042 1042 1042 1042 26267 15168 11099 11099 106920 2744 0 11099 17228 17228 41240 35054 4124 2062 1718 1460 172 86 3155 2682 315 158 4397 3737 440 220 12680 9743 2316 621 777 749 28 Professional Fees 12201 10371 1220 610 Telephone 2333 1915 239 179 Membership Dues 1486 1486 Transportation 487 465 14 8 600 600 98302 85490 8868 3944 32405 36663 101782 114731 11000 12500 23034 23201 350 350 168571 187445 9767 0 9767 X 157571 165178 11000 12500 168571 177678 168571 187445 X 8618 -1011 1500 X false true X true false X 103388 92893 101570 75955 89792 463598 103388 92893 101570 75955 89792 463598 149419 314179 761 864 1500 1828 1702 6655 470253 0.66810 0.66000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Deposits 350 350 107409 -1011 1500 489 106920 106920 98302 98302 98302 Other revenues not included on Form 990 (Part XI, line 2d) Change in Net assets released from restrictions $1,500 ATOH 17990 17990 11924 Pumpkin Chun 5068 5068 65 3 3209 3209 3179 26267 26267 15168 15168 11099 false Respite and Recreation Adult Recreation Familty Support Saturday Sitters Resource Navigation and Education Monitoring procedures (Part I, line 2) Financial needs are assessed on an individual basis. Member election for additional members Part VI line 7a The dues paying members of the organization elect the board of directors. Form 990 governing body review Part VI line 11 The treasurer of the board of directors reviews the Form 990 prior to its being signed and mailed. Conflict of interest policy compliance Part VI line 12c The members of the board of directors sign a statement annually as to no conflicts of interest. CEO executive director top management comp Part VI line 15a The board of directors approves the salary of the executive director each year. Governing documents etc available to public Part VI line 19 All reasonable requests are responded to. Explanation of other changes in net assets or fund balances Part XI line 9 Unrealized gains on investments $2,123 and prior period adjustments $-268