Civic Intelligence

Eastern Shore Arc House Inc

EIN 52-1266593 • 501(c)3 • Tasley, VA

Profile

To provide housing for the mentally disadvantaged citizens of accomack and northampton counties.

PO Box 318Tasley, VA 23441

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.78x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

7.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$146,756

Up $61,557 (+72%) from 2024

Liabilities

Up

$261,855

Up $52,756 (+25%) from 2024

Net Assets

Up

-$115,099

Up $8,801 (+7.1%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin78th percentile

Revenue

Down

$35,750

Down $96 (-0.3%) from 2024

Expenses

Up

$26,949

Up $471 (+1.8%) from 2024

Net Income

Down

$8,801

Down $567 (-6.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $212,538Liabilities 2011: $342,9632011Assets 2012: $199,363Liabilities 2012: $333,172Net Assets 2012: -$133,8092012Assets 2013: $189,264Liabilities 2013: $327,586Net Assets 2013: -$138,3222013Assets 2014: $178,570Liabilities 2014: $316,4022014Assets 2015: $174,412Liabilities 2015: $305,549Net Assets 2015: -$131,1372015Assets 2016: $166,341Liabilities 2016: $291,682Net Assets 2016: -$125,3412016Assets 2017: $150,810Liabilities 2017: $273,575Net Assets 2017: -$122,7652017Assets 2018: $139,888Liabilities 2018: $249,092Net Assets 2018: -$109,2042018Assets 2019: $137,153Liabilities 2019: $230,540Net Assets 2019: -$93,3872019Assets 2020: $143,265Liabilities 2020: $219,877Net Assets 2020: -$76,6122020Assets 2021: $121,421Liabilities 2021: $186,517Net Assets 2021: -$65,0962021Assets 2022: $109,278Liabilities 2022: $208,082Net Assets 2022: -$98,8042022Assets 2023: $86,580Liabilities 2023: $219,848Net Assets 2023: -$133,2682023Assets 2024: $85,199Liabilities 2024: $209,099Net Assets 2024: -$123,9002024Assets 2025: $146,756Liabilities 2025: $261,855Net Assets 2025: -$115,0992025

Highlighted filing

2025

Assets$146,756
Liabilities$261,855
Net Assets-$115,099
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $94,497Expenses 2011: $84,271Net Income 2011: $10,2262011Revenue 2012: $99,467Expenses 2012: $102,851Net Income 2012: -$3,3842012Revenue 2013: $94,195Expenses 2013: $98,708Net Income 2013: -$4,5132013Revenue 2014: $95,198Expenses 2014: $100,085Net Income 2014: -$4,8872014Revenue 2015: $94,080Expenses 2015: $87,385Net Income 2015: $6,6952015Revenue 2016: $102,205Expenses 2016: $96,409Net Income 2016: $5,7962016Revenue 2017: $94,699Expenses 2017: $92,123Net Income 2017: $2,5762017Revenue 2018: $101,688Expenses 2018: $88,127Net Income 2018: $13,5612018Revenue 2019: $73,573Expenses 2019: $57,756Net Income 2019: $15,8172019Revenue 2020: $91,736Expenses 2020: $74,961Net Income 2020: $16,7752020Revenue 2021: $75,902Expenses 2021: $64,386Net Income 2021: $11,5162021Revenue 2022: $572Expenses 2022: $34,280Net Income 2022: -$33,7082022Revenue 2023: $44Expenses 2023: $34,508Net Income 2023: -$34,4642023Revenue 2024: $35,846Expenses 2024: $26,478Net Income 2024: $9,3682024Revenue 2025: $35,750Expenses 2025: $26,949Net Income 2025: $8,8012025

Highlighted filing

2025

Revenue$35,750
Expenses$26,949
Net Income$8,801
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,756
Liabilities
$261,855
Net assets
-$115,099
Revenue
$35,750
Expenses
$26,949
Net income
$8,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$2.62$1.15$0.36$0.27$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.85$2.09$1.24$0.36$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$2.20$1.33$0.00$0.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.09$2.08$0.99$0.01$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.87$0.65$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.43$2.20$0.77$0.92$0.75$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.37$2.31$0.93$0.74$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.40$2.49$1.09$1.02$0.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.51$2.74$1.23$0.95$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$2.92$1.25$1.02$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$3.06$1.31$0.94$0.87$0.07
2014Summary only. Only limited summary data is available for this year.$1.79$3.16$0.95$1.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$3.28$1.38$0.94$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$3.33$1.34$0.99$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$2.13$3.43$0.94$0.84$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$35,750
Mission and Program Overview

Mission

To provide housing for the mentally disadvantaged citizens of accomack and northampton counties.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR THE MENTALLY DISADVANTAGED CITIZENS OF ACCOMACK AND NORTHAMPTON COUNTIES WITH THE SUPPORT OF HUD SECTION 202 AND SECTION 8 PROGRAMS-$25,974
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVE BELOTEChairperson-$0--
JUDY WORTHINGTONDirector-$0--
RICHARD FREEMANDirector-$0--
ANDRE ELLIOTTVice-Chair-$0--
RICHARD L HUBBARDDirector-$0--
CYNTHIA WILDERDirector-$0--
ROXANE WARDDirector-$0--
PEGGY SHAEFFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Shore Arc House Inc
EIN
52-1266593
Phone
7574423636
Address
PO BOX 318, TASLEY, VA 23441

Signing Officer

Name
Eve Belote
Title
Chairperson
Signed
2025-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $8711”

Other Expenses.1009

“Depreciation $10438”

Other Expenses.1

“REAL ESTATE TAXES $4384”

Other Expenses.2

“Misc taxes licenses $2441”

Other Expenses.3

“MISC. ADMIN $25”

Other Assets.1003

“Machinery and Equipment - Beginning $192 Machinery and Equipment - Ending $27”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2441 Prepaid Expenses and Deferred Charges - Ending $2450”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $107575 Secured Mortgages and Notes Payable - Ending $77831”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $82500”

Total Liabilities.1

“CONTRIBUTED CAPITAL - Beginning $101524 CONTRIBUTED CAPITAL - Ending $101524”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TASLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031833
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IRS990EZ/ExcessOrDeficitForYearAmt08801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035750
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt050733
IRS990EZ/LandAndBuildingsGrp/EOYAmt040459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-123900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-115099
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVE BELOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD L HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA WILDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3vice-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02477
IRS990EZ/OtherExpensesTotalAmt025999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE MENTALLY DISADVANTAGED CITIZENS OF ACCOMACK AND NORTHAMPTON COUNTIES.
IRS990EZ/ProgramServiceRevenueAmt035750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR THE MENTALLY DISADVANTAGED CITIZENS OF ACCOMACK AND NORTHAMPTON COUNTIES WITH THE SUPPORT OF HUD SECTION 202 AND SECTION 8 PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025974
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026949
IRS990EZ/TotalProgramServiceExpensesAmt025974
IRS990EZ/TotalRevenueAmt035750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045750
IRS990ScheduleA/TotalSupportAmt045806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $8711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXES $4384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC TAXES LICENSES $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. ADMIN $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $192 Machinery and Equipment - Ending $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $2441 Prepaid Expenses and Deferred Charges - Ending $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $107575 Secured Mortgages and Notes Payable - Ending $77831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $82500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTED CAPITAL - Beginning $101524 CONTRIBUTED CAPITAL - Ending $101524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVE BELOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SHORE ARC HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0521266593
ReturnHeader/Filer/PhoneNum07574423636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 318
ReturnHeader/Filer/USAddress/CityNm0TASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023441
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541972062
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04443 BROOKFIELD CORPORATE DRIVE SUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07036318940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D AUKAMP CPA
ReturnHeader/ReturnTs02025-08-07T05:10:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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