HANOVER ARC INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HANOVER ARC INCORPORATED (EIN 54-0975872)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-30
- IRS object ID
- 201343099349301334
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-30T10:11:03-04:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541401738 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Wring CPA LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12201 Gayton Road Suite 201B | AddressLine1 |
| City | Henrico | City |
| State | VA | State |
| ZIP Code | 23238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540975872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hanover Arc Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HANO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 91 | AddressLine1 |
| City | Ashland | City |
| State | VA | State |
| ZIP Code | 23005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hamilton Holloway | Name |
| Title | President | Title |
| Phone | 8047982400 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Wring CPA | Name |
| PTIN | P00594967 | PTIN |
| Phone | 8047406719 | Phone |
| Date Prepared | 2013-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lucy Cantrell | NameOfPrincipalOfficerPerson |
| Gross Receipts | 136608 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hanoverarc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Improve the lives of people with developmental disabilities in Hanover County, VA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 103388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 92893 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 761 | InvestmentIncomePriorYear |
| Investment Income Current Year | 864 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22557 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22603 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 126706 | TotalRevenuePriorYear |
| Total Revenue Current Year | 116360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28830 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31333 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40879 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3738 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41631 | OtherExpensePriorYear |
| Other Expenses Current Year | 37532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 112277 | TotalExpensesPriorYear |
| Total Expenses Current Year | 109744 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14429 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6616 | RevenuesLessExpensesCY |
| Total Assets BOY | 156694 | TotalAssetsBOY |
| Total Assets EOY | 165447 | TotalAssetsEOY |
| Total Liabilities EOY | 900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 156694 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 164547 | NetAssetsOrFundBalancesEOY |
| Mission Description | Improve the lives of people with developmental disabilities in Hanover County, VA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 97508 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 97508 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lucy Cantrell | NamePerson |
| Telephone Number | 8047982400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 91 | AddressLine1 |
| City | Ashland | City |
| State | VA | State |
| ZIP Code | 23005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Chris Malone | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Dottie Walsh | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| E G Allen III | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ellen McIlhenny | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Hamilton Holloway | |||||||
| President | 3.00 | X | 0 | 0 | 0 | X | |
| J Wick Montaigne | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| Julius Anongos | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Kim Goodloe | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| Sharon Straus | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Teelo Rutledge | |||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X | |
| Vicki Hardy-Murrell | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Lucy Cantrell | |||||||
| Executive Director | 40.00 | 36240 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36240 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 31155 | FederatedCampaigns |
| Membership Dues | 4065 | MembershipDues |
| All Other Contributions | 57673 | AllOtherContributions |
| Total Contributions | 92893 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 864 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42851 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20248 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22603 | TotalRevenueColumn |
| Exclusion | $22,603 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 864 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,603 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31333 | Total |
| Program Services | 31333 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36240 | Total |
| Program Services | 30804 | ProgramServices |
| Management And General | 3624 | ManagementAndGeneral |
| Fundraising | 1812 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812 | Total |
| Program Services | 1540 | ProgramServices |
| Management And General | 181 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2827 | Total |
| Program Services | 2403 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6040 | Total |
| Program Services | 5134 | ProgramServices |
| Management And General | 604 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11535 | Total |
| Program Services | 8802 | ProgramServices |
| Management And General | 2168 | ManagementAndGeneral |
| Fundraising | 565 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2075 | Total |
| Program Services | 1998 | ProgramServices |
| Management And General | 77 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional Fees | 13519 | 11491 | 1352 | 676 |
| Telephone | 1721 | 1414 | 176 | 131 |
| Membership Dues | 1493 | 1493 | ||
| Transportation | 1149 | 1096 | 33 | 20 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109744 | Total |
| Program Services | 97508 | ProgramServices |
| Management And General | 8498 | ManagementAndGeneral |
| Fundraising | 3738 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25681 | BOY |
| EOY | 35537 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99528 | BOY |
| EOY | 99643 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 11000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16667 | BOY |
| EOY | 18917 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350 | BOY |
| EOY | 350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156694 | BOY |
| EOY | 165447 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145694 | BOY |
| EOY | 153547 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 11000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156694 | BOY |
| EOY | 164547 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156694 | BOY |
| EOY | 165447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6616 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1505 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -268 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92893 | CurrentTaxYear |
| Total | 449678 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92893 | CurrentTaxYear |
| Total | 449678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 85567 | AmountsSubstContributorsTotal |
| Public Support Total170 | 364111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 864 | CurrentTaxYear |
| Total | 7594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 457272 | TotalSupport |
| Public Support Pertcentage170 | 0.79630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Book Value | 350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 350 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 117865 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1505 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1505 | RevenueNotRptdF990 |
| Revenue Subtotal | 116360 | RevenueSubtotal |
| Total Revenue Per Form990 | 116360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 109744 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 109744 | ExpensesSubtotal |
| Total Expenses Per Form990 | 109744 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ATOH | NameOfEvent1 |
| Gross Receipts Event1 | 23307 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23307 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12787 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tourn | NameOfEvent2 |
| Gross Receipts Event2 | 10615 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10615 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4654 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8929 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8929 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2807 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 42851 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42851 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20248 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20248 | DirectExpenseSummaryEvents |
| Net Income Summary | 22603 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Respite and Recreation | 40 | 20251 |
| Adult Recreation | 52 | 645 |
| Familty Support | 7 | 5304 |
| Saturday Sitters | 58 | 4020 |
| Resource Navigation and Education | 55 | 1113 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | Financial needs are assessed on an individual basis. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Member election for additional members Part VI line 7a | The dues paying members of the organization elect the board of directors. |
| O02 | 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. |
| O03 | 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. |
| O04 | CEO executive director top management comp Part VI line 15a | The board of directors approves the salary of the executive director each year. |
| O05 | Governing documents etc available to public Part VI line 19 | All reasonable requests are responded to. |
| O06 | 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 |
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