2023-11-15T19:52:28-05:00 2022-12-31 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2022-01-01 541020432 ELKTON AREA UNITED SERVICES INC ELKT 5402982900 PO BOX 383 ELKTON VA 22827 JOSEPH HAMMER PRESIDENT 5402982900 2023-11-15 true JOSEPH HAMMER 888008888 true RHONDA M AREHART P01293399 5404332488 2023-11-15 2022 2023-04-26 12:10:37Z JOSEPH HAMMER PO BOX 383 ELKTON VA 22827 966750 false X WWW.ELKTONATHEART.ORG X 1972 VA PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS. 14 14 17 110 0 191104 227187 376329 358270 726 238600 38 15450 568197 839507 58283 66123 0 210776 262256 0 0 128550 211370 397609 539749 170588 299758 1151005 2866282 9247 1424766 1141758 1441516 X 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. false false 126076 EMERGENCY ASSISTANCE - PROVIDED IMMEDIATE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR NEEDS SUCH AS HOUSING, UTILITIES, TRANSPORTATION, AND MEDICAL SERVICES. 215102 358270 THRIFT STORE - SELLING DONATED CLOTHING AND HOUSEHOLD GOODS, THE PROCEEDS OF WHICH ARE USED TO FUND OTHER PROGRAM SERVICE ACCOMPLISHMENTS. 67570 FOOD PANTRY - PROVIDED FOOD TO NEEDY INDIVIDUALS AND FAMILIES. 46884 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. 46884 455632 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 4 0 17 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false false false false false VA X THE ORGANIZATION 5402982900 15386 OLD SPOTSWOOD TRAIL ELKTON VA 22827 X JOSEPH HAMMER PRESIDENT 3.00 X X 0 0 0 SHERRY ROSS VICE PRESIDE 1.00 X X 0 0 0 SARAH DEAN SECRETARY 1.00 X X 0 0 0 STEPHEN TATE TREASURER 1.00 X X 0 0 0 DANIEL BASSETT DIRECTOR 1.00 X 0 0 0 JACKIE HENSLEY DIRECTOR 1.00 X 0 0 0 PETE HILL DIRECTOR 1.00 X 0 0 0 TERI JONES DIRECTOR 1.00 X 0 0 0 DONNA MEADOWS DIRECTOR 1.00 X 0 0 0 MARVIN COPELAND DIRECTOR 1.00 X 0 0 0 BRETT MOWBRAY DIRECTOR 1.00 X 0 0 0 AMY RIDDLE DIRECTOR 1.00 X 0 0 0 WILMA KNIGHT DIRECTOR 1.00 X 0 0 0 CARRIE COMER DIRECTOR 1.00 X 0 0 0 false false false 19735 207452 227187 THRIFT STORE SALES 358270 358270 358270 564 564 365000 126964 238036 238036 238036 11003 279 10724 10724 OTHER INCOME 4726 4726 4726 839507 601032 11288 66123 66123 42361 38125 4236 199253 163489 35764 2159 2159 18483 14953 3530 2036 1976 60 52183 49477 2706 85147 79737 5410 29519 29519 35539 34384 1155 TAXES AND LICENSES 6946 5209 1737 539749 455632 84117 0 550434 469202 24654 23688 7500 7500 2000 2000 2527579 163687 566417 2363892 1151005 2866282 9247 7266 1417500 9247 1424766 X 1056384 1356142 85374 85374 1141758 1441516 1151005 2866282 299758 X false false X 169545 145238 570242 191104 227187 1303316 122377 208079 297935 376367 362996 1367754 8374 10348 5512 764 11003 36001 300296 363665 873689 568235 601186 2707071 2707071 510 485 582 726 564 2867 510 485 582 726 564 2867 5451 9153 7140 764 4726 27234 306257 373303 881411 569725 606476 2737172 0.98900 0.98850 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 27,234 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 548819 548819 124757 75485 49272 34461 28681 5780 1819542 59521 1760021 2363892 MORTGAGE PAYABLE 1417500 1417500 false DENTAL AND MEDICAL 10 1324 UTILITY EXPENSES 126 36750 HOUSING EXPENSES 33 8435 TRANSPORTATION 16 1251 OTHER 7 2280 FOOD 6204 5941 FMV FOOD DELIVER MEALS TO SHUT-INS 2526 4713 FMV MEALS SCHOOL SUPPLIES 305 1380 4049 FMV SCHOOL SUPPLIES SCHEDULE I, PAGE 1, PART I, LINE 2 FOR GRANTS OF ASSISTANCE TO INDIVIDUALS, WRITTEN POLICIES ARE IN PLACE TO DETERMINE IF INDIVIDUALS OR FAMILIES QUALIFY FOR ASSISTANCE. THOSE REQUESTING ASSISTANCE MUST PROVIDE DETAIL OF ALL INCOME SOURCES AND EXPENSES. THIS DATA IS COMPARED WITH POVERTY LEVEL DATA. THE WRITTEN POLICY ALSO LIMITS ASSISTANCE TO ONE TIME WITHIN A 12-MONTH PERIOD. FOR GRANT INCOME RECEIVED, THE EXECUTIVE DIRECTOR REVIEWS THE GRANT PROGRAMS AND FUND BALANCES REGULARLY. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, THE PRESIDENT OF THE BOARD, AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C FORMALLY, A WRITTEN STATEMENT IS REQUIRED TO BE SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. INFORMALLY, EACH BOARD MEMBER IS HELD ACCOUNTABLE TO THE POLICY BY THE OTHER BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.