Totals
- Total revenue
- $569,514
- Total expenses
- $576,569
- Contributions and grants received
- $168,160
- Grants paid
- $60,745
- Program service revenue
- $374,939
- Investment income
- $12,337
- Other revenue
- $14,078
- Total assets, end of year
- $2,861,593
- Total liabilities, end of year
- $1,427,132
- Net assets or fund balances, end of year
- $1,434,461
- Program services expenses (Part IX)
- $439,491
- Management and general expenses
- $137,078
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $439,491
Program services were 76.2% 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.
-
1a · Federated campaigns
$15,000
-
1f · All other contributions, gifts and grants
$153,160
-
2a · Program service revenue: THRIFT STORE SALES
total $374,939 · related or exempt $374,939
-
3 · Investment income
total $12,337 · excluded $12,337
-
8a · Fundraising events: gross income
$14,330
-
8b · Fundraising events: direct expenses
$252
-
8c · Net income from fundraising events
total $14,078 · excluded $14,078
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $60,745 · program services $60,745
-
5 · Compensation of officers, directors and key employees
total $51,627 · program services $41,302 · management and general $10,325
-
7 · Other salaries and wages
total $176,232 · program services $140,986 · management and general $35,246
-
9 · Other employee benefits
total $2,243 · program services $2,243
-
10 · Payroll taxes
total $17,431 · program services $13,945 · management and general $3,486
-
13 · Office expenses
total $33,118 · program services $28,150 · management and general $4,968
-
16 · Occupancy
total $103,478 · program services $87,956 · management and general $15,522
-
20 · Interest
total $64,441 · management and general $64,441
-
22 · Depreciation, depletion and amortization
total $58,753 · program services $58,753
-
24a · Other expenses: VEHICLE EXPENSE
total $6,764 · program services $5,411 · management and general $1,353
-
24b · Other expenses: TAXES AND LICENSES
total $1,737 · management and general $1,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,202 · end of year $43,390
-
2 · Savings and temporary cash investments
beginning of year $23,688 · end of year $433,537
-
8 · Inventories for sale or use
beginning of year $7,500 · end of year $7,500
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$2,597,610
-
10b · Land, buildings and equipment: accumulated depreciation
$222,444
-
10c · Land, buildings and equipment, net
beginning of year $2,363,892 · end of year $2,375,166
-
17 · Accounts payable and accrued expenses
beginning of year $7,266 · end of year $9,632
-
25 · Other liabilities
beginning of year $1,417,500 · end of year $1,417,500
-
27 · Net assets without donor restrictions
beginning of year $1,356,142 · end of year $1,349,087
-
28 · Net assets with donor restrictions
beginning of year $85,374 · end of year $85,374
Mission and programs · 2023
Mission
TO INITIATE, FOSTER, AND COORDINATE PROGRAMS THAT IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE ELKTON, VIRGINIA AREA, WHILE PRESERVING THEIR DIGNITY AND INCREASING THEIR OPPORTUNITY TO BE SELF-SUFFICIENT. EAUS WILL ALWAYS BE A GOOD STEWARD OF ALL DONATED RESOURCES WHILE STRIVING TO MEET THESE GOALS.
Activities or mission (Part I)
PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS.
-
EMERGENCY ASSISTANCE - PROVIDED IMMEDIATE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR NEEDS SUCH AS HOUSING, UTILITIES, TRANSPORTATION, AND MEDICAL SERVICES.
Expenses $118,663 · Grants $43,726
-
THRIFT STORE - SELLING DONATED CLOTHING AND HOUSEHOLD GOODS, THE PROCEEDS OF WHICH ARE USED TO FUND OTHER PROGRAM SERVICE ACCOMPLISHMENTS.
Expenses $210,957 · Revenue $374,939
-
FOOD PANTRY - PROVIDED FOOD TO NEEDY INDIVIDUALS AND FAMILIES.
Expenses $65,924 · Grants $8,349
-
MEALS ON WHEELS - DELIVERED FOOD TO SHUT-INS. BACK TO SCHOOL, GED - PROVIDED SCHOOL SUPPLY KITS TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN; OFFERED ASSISTANCE WITH READING MATERIALS. TRAVELER'S AID, HOLIDAY CHEER - PROVIDED FOOD & SHELTER TO INDIVIDUALS AND FAMILIES.
Expenses $43,947 · Grants $8,670
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph HammerJOSEPH HAMMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sherry RossSHERRY ROSS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jackie HensleyJACKIE HENSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephen TateSTEPHEN TATE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BassettDANIEL BASSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GinterJOHN GINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete HillPETE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teri JonesTERI JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna MeadowsDONNA MEADOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin CopelandMARVIN COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett MowbrayBRETT MOWBRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel HensleyJOEL HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilma KnightWILMA KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie ComerCARRIE COMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SmithDAVID SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LucatatoroJEFF LUCATATORO
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349303403
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