HANOVER ADULT CENTER INC

EIN: 541040080 501(c)(3)

MECHANICSVILLE, VA

Total Revenue
$1,413,406
Total Expenses
$1,366,481
Total Assets
$1,145,250
Net Assets
$801,429
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
VA
Principal Officer
DIANE DILLARD
Phone
8047460743
Tax Period
2023-07-01 to 2024-06-30

HANOVER ADULT CENTER INC, founded in 1980, is a small nonprofit that reported $858K in total revenue in fiscal year 2018.

Mission

HANOVER ADULT CENTER IS A PRIVATE, NON PROFIT, COMMUNITY BASED PROGRAM THAT PROVIDES CARE FOR ADULTS OF ALL AGES WIHT SPECIAL NEEDS. THE ADULT DAY HEALTH SERVICES PROGRAM PROVIDES RELIABLE HEALTH CARE AND COMPANIONSHIP FOR ADULTS WHO NEED ASSISTANCE AND/OR SUPERVISION DURING THE DAY. THE LINKING LIVES MISSION IS TO PROVIDE A SUCCESS ORIENTED ENVIRONMENT THAT ENABLES ADULTS WITH INTELLECTUAL DISABILITIES TO ACHIEVE AND MAINTAIN RESPECT WITHIN THE COMMUNITY SETTING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $54,841
Program Service Revenue $1,345,697
Investment Income $12,868
Other Revenue $0
TOTAL REVENUE $1,413,406

Expense Breakdown

Grants Paid $38,648
Salaries & Benefits $1,012,394
Fundraising Expenses $0
Program Expenses $1,252,429
Other Expenses $315,439
TOTAL EXPENSES $1,366,481

Year-over-Year Comparison

2023 2022 Change
Revenue $1,413,406 $1,408,680 +0.0%
Expenses $1,366,481 $1,307,060 +0.0%
Net Income $46,925 $101,620 -0.5%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
32
Volunteers
73

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$105,704
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE DILLARD EXECUTIVE DI 40.00
Officer
$98,900 $6,804 $105,704
REGINA BAKER TATE PRESIDENT N/A
Officer Director
$0 $0 $0
LINDA GAY VICE PRESIDE N/A
Officer Director
$0 $0 $0
KATHY BERRY SECRETARY N/A
Officer Director
$0 $0 $0
JEFF UNDERDOWN TREASURER N/A
Officer Director
$0 $0 $0
BARRY BLAND PAST PRESIDE N/A
Director
$0 $0 $0
LORI HARRIS DIRECTOR N/A
Director
$0 $0 $0
JOSLYNN PERRY DIRECTOR N/A
Director
$0 $0 $0
DEBBIE PRESTON DIRECTOR N/A
Director
$0 $0 $0
DONALD ROZELL DIRECTOR N/A
Director
$0 $0 $0
MAUREEN UERZ DIRECTOR N/A
Director
$0 $0 $0
JACKIE DROUJINSKY DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,413,406 $1,366,481 $1,145,250 $46,925
2023 $1,408,680 $1,307,060 $1,120,752 $101,620
2022 $1,091,546 $1,046,909 $676,541 $44,637
2021 $982,626 $755,993 $627,466 $226,633
2020 $829,778 $810,176 $390,315 $19,602
2019 $857,720 $835,682 $355,423 $22,038
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