2015-10-19T15:22:12-04:00 2015-06-30 541401738 Paul Wring CPA LTD 12201 Gayton Road Suite 201B Henrico VA 23238 990 2014-07-01 540975872 Hanover Arc Inc HANO P O Box 91 Ashland VA 23005 Hamilton Holloway Vice-President 8047982400 2015-09-02 false Paul Wring CPA P00594967 8047406719 2015-10-19 2014 2016-02-25 16:41:14Z Hamilton Holloway 16235 Hartland Court Beaverdam VA 23015 120624 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 105413 79415 0 1500 1828 18760 19131 125673 100374 25144 21290 0 47982 46405 0 4346 40104 42036 113230 109731 12443 -9357 178771 168571 0 178771 168571 Improve the lives of people with developmental disabilities in Hanover County, VA false false 95498 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. 95498 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 false 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 Vicki Hardy-Murrell Director 2.00 0.00 X 0 0 0 Hamilton Holloway Vice-President 3.00 0.00 X X 0 0 0 Nathan Barnum Director 2.00 0.00 X 0 0 0 David Harper Esquire Director 2.00 0.00 X 0 0 0 Michele Hottle 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 Director 2.00 0.00 X 0 0 0 John Leber Director 2.00 0.00 X 0 0 0 Alan Thurman MD 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 31834 3460 44121 79415 1828 1828 39381 20250 19131 19131 100374 1828 0 19131 21290 21290 41240 35054 4124 2062 5165 4390 517 258 4000 3400 400 200 6172 5246 617 309 13712 10436 2605 671 165 159 6 Professional Fees 14635 12440 1463 732 Telephone 1369 1124 140 105 Membership Dues 1463 1463 Transportation 520 496 15 9 109731 95498 9887 4346 45585 32405 99716 101782 11000 11000 22120 23034 350 350 178771 168571 0 0 X 167771 157571 11000 11000 178771 168571 178771 168571 -9357 -843 0 X false true X true false X 87545 103388 92893 101570 75955 461351 87545 103388 92893 101570 75955 461351 152041 309310 1248 761 864 1500 1828 6201 467552 0.66160 0.73000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Deposits 350 350 99531 -843 -843 100374 100374 109731 109731 109731 ATOH 35254 35254 16307 Pumpkin Chun 3771 3771 175 1 356 356 3768 39381 39381 20250 20250 19131 true 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