2013-10-30T10:11:03-04:00 2013-06-30 541401738 Paul Wring CPA LTD 12201 Gayton Road Suite 201B Henrico VA 23238 990 2012-07-01 540975872 Hanover Arc Inc HANO P O Box 91 Ashland VA 23005 Hamilton Holloway 8047982400 2013-10-21 true Paul Wring CPA P00594967 8047406719 2013-10-30 2012 2016-02-24 21:20:13Z Lucy Cantrell 136608 false X www.hanoverarc.org X 1967 VA Improve the lives of people with developmental disabilities in Hanover County, VA 11 11 1 0 0 103388 92893 0 761 864 22557 22603 126706 116360 28830 31333 0 41816 40879 0 3738 41631 37532 112277 109744 14429 6616 156694 165447 900 156694 164547 Improve the lives of people with developmental disabilities in Hanover County, VA false false 97508 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. 97508 true true 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 7 0 true 1 true false false false false false false false false false false false false X 11 11 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 Chris Malone 2.00 X 0 0 0 Dottie Walsh 2.00 X 0 0 0 E G Allen III 2.00 X 0 0 0 Ellen McIlhenny 2.00 X 0 0 0 Hamilton Holloway 3.00 X X 0 0 0 J Wick Montaigne 2.00 X X 0 0 0 Julius Anongos 2.00 X 0 0 0 Kim Goodloe 2.00 X X 0 0 0 Sharon Straus 2.00 X 0 0 0 Teelo Rutledge 2.00 X X 0 0 0 Vicki Hardy-Murrell 2.00 X 0 0 0 Lucy Cantrell 40.00 X X 36240 0 0 36240 0 0 0 false false false 31155 4065 57673 92893 864 864 42851 20248 22603 22603 116360 864 0 22603 31333 31333 36240 30804 3624 1812 1812 1540 181 91 2827 2403 283 141 6040 5134 604 302 11535 8802 2168 565 2075 1998 77 Professional Fees 13519 11491 1352 676 Telephone 1721 1414 176 131 Membership Dues 1493 1493 Transportation 1149 1096 33 20 109744 97508 8498 3738 25681 35537 99528 99643 11000 11000 268 3200 16667 18917 350 350 156694 165447 900 0 900 X 145694 153547 11000 11000 156694 164547 156694 165447 X 6616 1505 -268 X false true X true false X 83364 82488 87545 103388 92893 449678 83364 82488 87545 103388 92893 449678 85567 364111 3545 1176 1248 761 864 7594 457272 0.79630 0.85590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Deposits 350 350 117865 1505 1505 116360 116360 109744 109744 109744 ATOH 23307 23307 12787 Golf Tourn 10615 10615 4654 3 8929 8929 2807 42851 42851 20248 20248 22603 true Respite and Recreation 40 20251 Adult Recreation 52 645 Familty Support 7 5304 Saturday Sitters 58 4020 Resource Navigation and Education 55 1113 I1 Monitoring procedures Part I line 2 Financial needs are assessed on an individual basis. 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