Civic Intelligence

Eastern Shore Arc House Inc.

990EZ • Fiscal year 2022 • EIN 52-1266593

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2022

Organization ProfileN/A
PO Box 318Tasley, VA 23441

(757) 442-3636

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

363.78x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-5893%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$109,278

Down $12,143 (-10%) from 2021

Net Assets

Down

-$98,804

Down $33,708 (-52%) from 2021

Liabilities

Up

$208,082

Up $21,565 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$572

Down $75,330 (-99%) from 2021

Expenses

Down

$34,280

Down $30,106 (-47%) from 2021

Net Income

Down

-$33,708

Down $45,224 (-393%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2022

Assets$109,278
Liabilities$208,082
Net Assets-$98,804
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$572
Expenses$34,280
Net Income-$33,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$572
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-$33,594
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVE BELOTEChairperson-$0--
ROBERT J BLOXOMDirector-$0--
RICHARD FREEMANDirector-$0--
ANDRE ELLIOTTreasurer-$0--
RICHARD L HUBBARDVice Chair-$0--
KIMBERLY WILKERSONSecretary-$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
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $15720”

Other Expenses.1009

“Depreciation $9931”

Other Expenses.1012

“Insurance $2408”

Other Expenses.1

“ELECTRICITY $3303”

Other Expenses.2

“REAL ESTATE TAXES $2232”

Other Expenses.3

“MISC. ADMIN $476”

Other Expenses.4

“MISC TAXES $60”

Other Assets.1002

“Furniture and Fixtures - Beginning $5 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $784 Machinery and Equipment - Ending $520”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2407 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4518 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $181999 Secured Mortgages and Notes Payable - Ending $157463”

Total Liabilities.1

“CONTRIBUTED CAPITAL - Beginning $0 CONTRIBUTED CAPITAL - Ending $50619”

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVE BELOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J BLOXOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRE ELLIOT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY SHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0520
IRS990EZ/OtherExpensesTotalAmt034130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE MENTALLY DISADVANTAGED CITIZENS OF ACCOMACK AND NORTHAMPTON COUNTIES.
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/ProgramServiceExpensesAmt033594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186517
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0219300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219300
IRS990ScheduleA/TotalSupportAmt0219485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $15720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICITY $3303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAXES $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. ADMIN $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC TAXES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $5 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $784 Machinery and Equipment - Ending $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $2407 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $4518 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $181999 Secured Mortgages and Notes Payable - Ending $157463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRIBUTED CAPITAL - Beginning $0 CONTRIBUTED CAPITAL - Ending $50619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVE BELOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541972062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM AUKAMP & RHODES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04437 Brookfield Corporate Dr Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07036318940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D AUKAMP CPA
ReturnHeader/ReturnTs02022-10-11T07:33:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELOTE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,278
Liabilities
$208,082
Net assets
-$98,804
Revenue
$572
Expenses
$34,280
Net income
-$33,708
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