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Nonprofiteer
← EASTERN SHORE OF VIRGINIA HOUSING ALLIANCE

Form 990 for tax year 2022

Filed by EASTERN SHORE OF VIRGINIA HOUSING ALLIANCE.

Totals

Total revenue
$768,294
Total expenses
$901,076
Contributions and grants received
$591,935
Grants paid
$556,712
Program service revenue
$164,694
Investment income
$11,665
Other revenue
$0
Total assets, end of year
$4,436,336
Total liabilities, end of year
$3,154,694
Net assets or fund balances, end of year
$1,281,642
Program services expenses (Part IX)
$847,876
Management and general expenses
$53,200
Fundraising expenses
$0
Program service expenses (Part III)
$847,876

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $591,935

  • 2a · Program service revenue: program fees

    total $84,785 · related or exempt $84,785

  • 2b · Program service revenue: rental income

    total $79,909 · related or exempt $79,909

  • 3 · Investment income

    total $11,665 · excluded $11,665

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $556,712 · program services $556,712

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,050 · management and general $1,050

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $26,778 · program services $26,778

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $12,128 · program services $12,128

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $84,062 · program services $36,948 · management and general $47,114

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,867 · program services $534 · management and general $1,333

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,973 · program services $10,973

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $28,960 · program services $28,960

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $104,290 · program services $104,290

  • 23 · Insurance

    total $19,960 · program services $19,960

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $27,159 · program services $27,159

  • 24b · Other expenses: TAXES & LICENSES

    total $20,821 · program services $20,821

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $3,037 · management and general $3,037

  • 24d · Other expenses: TELEPHONE

    total $2,549 · program services $2,549

  • 24e · All other expenses

    total $730 · program services $64 · management and general $666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,346 · end of year $445,198

  • 2 · Savings and temporary cash investments

    beginning of year $141,388 · end of year $83,642

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $159,419 · end of year $58,744

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,591 · end of year $3,591

  • 10a · Land, buildings and equipment: cost or other basis

    $4,219,309

  • 10b · Land, buildings and equipment: accumulated depreciation

    $374,148

  • 10c · Land, buildings and equipment, net

    beginning of year $3,949,451 · end of year $3,845,161

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,383 · end of year $110,564

  • 19 · Deferred revenue

    beginning of year $138 · end of year $19,240

  • 23 · Secured mortgages and notes payable

    beginning of year $3,076,790 · end of year $3,009,598

  • 25 · Other liabilities

    beginning of year $17,460 · end of year $15,292

  • 27 · Net assets without donor restrictions

    beginning of year $1,414,424 · end of year $1,281,642

Mission and programs · 2022

Mission

THE EASTERN SHORE OF VIRGINIA HOUSING ALLIANCE IS A NONPROFIT ORGANIZATION THAT PROVIDES NEW AND REHABILITATED AFFORDABLE HOUSING, EITHER TO RENT OR TO OWN, TO RESIDENTS OF ACCOMACK AND NORTHAMPTON COUNTIES.

  • INDOOR PLUMBING AND REHABILITATION PROJECT - DESIGNED TO PROVIDE INDOOR PLUMBING AND STRUCTURAL REHABILITATION FOR LOW AND MODERATE INCOME HOUSEHOLDS.

    Expenses $369,309

  • BAILEY ROAD APARTMENT PROJECT- A LOW INCOME HOUSING PROJECT STARTED BY THE ALLIANCE TO ASSIST IN PROVIDING LOW INCOME HOUSING FOR RESIDENTS OF ACCOMACK COUNTY.

    Expenses $245,239

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $233,328

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Gracie Milbourne

    Director

    Total calculated
    $140
    From this org
    $140
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Selby

    President

    Total calculated
    $140
    From this org
    $140
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Faith Custis

    Director

    Total calculated
    $140
    From this org
    $140
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Diana Giddens

    Director

    Total calculated
    $140
    From this org
    $140
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alice Jones

    Director

    Total calculated
    $105
    From this org
    $105
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Shenia Davis

    Director

    Total calculated
    $105
    From this org
    $105
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ellen Richardson

    Director

    Total calculated
    $105
    From this org
    $105
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Angel Collins

    Director

    Total calculated
    $70
    From this org
    $70
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ernest Smith Jr

    Director

    Total calculated
    $35
    From this org
    $35
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Bridgechelle Warner

    Director

    Total calculated
    $35
    From this org
    $35
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mildred Blake

    Director

    Total calculated
    $35
    From this org
    $35
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Elaine Meil

    Secretary

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • David Fauber

    Director

    Total calculated
    $0
    Hours/week
    1

  • Louise Coles

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349302628

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