Eastern Shore Arc House Inc.

990EZ • Fiscal year 2013 • EIN 52-1266593

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile N/A

PO Box 45323413

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.73x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$189,264

Down $10,099 (-5.1%) from 2012

Net Assets

Down

-$138,322

Down $4,513 (-3.4%) from 2012

Liabilities

Down

$327,586

Down $5,586 (-1.7%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin31st percentile

Revenue

Down

$94,195

Down $5,272 (-5.3%) from 2012

Expenses

Down

$98,708

Down $4,143 (-4.0%) from 2012

Net Income

Down

-$4,513

Down $1,129 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$189,264

Liabilities$327,586

Net Assets-$138,322

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$94,195

Expenses$98,708

Net Income-$4,513

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 52-1266593

Raw XML Appendix195 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.

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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CONNIE POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EULA TRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SANDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CLAYSHIA WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LEN BUNDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GLORIA BAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARK FREEZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Executive Dir.
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11943
IRS990EZ/OtherAssetsTotal/EOY	0	10831
IRS990EZ/OtherExpensesTotal	0	61461
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING FOR THE MENTALLY DISADVANTAGED CITIZENS OF ACCOMACK AND NORTHAMPTON COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE HOUSING FOR THE MENTALLY DISADVANTAGED CITIZENS OF ACCOMACK AND NORTHAMPTON COUNTIES WITH THE SUPPORT OF HUD SECTION 202 AND SECTION 8 PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	74351
IRS990EZ/ProgramServiceRevenue	0	34522
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	15039
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	333172
IRS990EZ/SumOfTotalLiabilities/EOY	0	327586
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 453
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NASSAWADOX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23413
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7574423636
IRS990EZ/TotalAssets/BOY	0	199363
IRS990EZ/TotalAssets/EOY	0	189264
IRS990EZ/TotalExpenses	0	98708
IRS990EZ/TotalProgramServiceExpenses	0	74351
IRS990EZ/TotalRevenue	0	94195
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	59666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	63657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	59969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	60135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	38283
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	281710
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	7
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	27
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	32
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	74
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99940
IRS990ScheduleA/PublicSupportTotal170	0	281710
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	59666
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	60135
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IRS990ScheduleA/Total170/Total	0	281710
IRS990ScheduleA/TotalSupport	0	281784
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $313739 Secured Mortgages and Notes Payable - Ending $303894
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $19433 Accounts Payable and Accrued Expenses - Ending $23692
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $10164 Machinery and Equipment - Ending $10248
IRS990ScheduleO/GeneralExplanation/Explanation	3	Furniture and Fixtures - Beginning $1779 Furniture and Fixtures - Ending $583
IRS990ScheduleO/GeneralExplanation/Explanation	4	CLIENT EXPENSES $108
IRS990ScheduleO/GeneralExplanation/Explanation	5	CLEANING $235
IRS990ScheduleO/GeneralExplanation/Explanation	6	TAXES - OTHER $2622
IRS990ScheduleO/GeneralExplanation/Explanation	7	REPAIRS AND MAINTENANCE $2902
IRS990ScheduleO/GeneralExplanation/Explanation	8	ADMIN - MISC $7293
IRS990ScheduleO/GeneralExplanation/Explanation	9	Insurance $494
IRS990ScheduleO/GeneralExplanation/Explanation	10	Depreciation $12791
IRS990ScheduleO/GeneralExplanation/Explanation	11	Interest $28535
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $6481
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1008
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	521266593
ReturnHeader/Filer/Name/BusinessNameLine1	0	EASTERN SHORE ARC HOUSE INC
ReturnHeader/Filer/NameControl	0	EAST
ReturnHeader/Filer/Phone	0	7574423636
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 453
ReturnHeader/Filer/USAddress/City	0	NASSAWADOX
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23413
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-15
ReturnHeader/Officer/Name	0	MARK FREEZE
ReturnHeader/Officer/Title	0	Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Campbell Veltri & Clark PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4437 Brookfield Corporate Drive Sui
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Chantilly
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	201511645
ReturnHeader/Preparer/Name	0	MICHAEL D AUKAMP CPA
ReturnHeader/Preparer/Phone	0	7036318940
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T11:46:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $189,264
Liabilities: $327,586
Net assets: -$138,322
Revenue: $94,195
Expenses: $98,708
Net income: -$4,513

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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