2024-11-15T08:49:28-05:00 2023-12-31 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2023-01-01 541020432 ELKTON AREA UNITED SERVICES INC ELKT 5402982900 PO BOX 383 ELKTON VA 22827 JOSEPH HAMMER PRESIDENT 5402982900 2024-11-14 true true RHONDA M AREHART P01293399 5404332488 2024-11-14 2023 2024-10-15 13:58:12Z JOSEPH HAMMER PO BOX 383 ELKTON VA 22827 569766 false X WWW.ELKTONATHEART.ORG X 1972 VA PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS. 16 16 11 120 0 227187 168160 358270 374939 238600 12337 15450 14078 839507 569514 66123 60745 0 262256 247533 0 0 211370 268291 539749 576569 299758 -7055 2866282 2861593 1424766 1427132 1441516 1434461 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 118663 43726 EMERGENCY ASSISTANCE - PROVIDED IMMEDIATE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR NEEDS SUCH AS HOUSING, UTILITIES, TRANSPORTATION, AND MEDICAL SERVICES. 210957 374939 THRIFT STORE - SELLING DONATED CLOTHING AND HOUSEHOLD GOODS, THE PROCEEDS OF WHICH ARE USED TO FUND OTHER PROGRAM SERVICE ACCOMPLISHMENTS. 65924 8349 FOOD PANTRY - PROVIDED FOOD TO NEEDY INDIVIDUALS AND FAMILIES. 43947 8670 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. 43947 8670 439491 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 9 0 11 true false false false false false false false false X 16 16 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 JACKIE HENSLEY 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 JOHN GINTER 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 JOEL HENSLEY 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 DAVID SMITH DIRECTOR 1.00 X 0 0 0 JEFF LUCATATORO DIRECTOR 1.00 X 0 0 0 false false false 15000 153160 168160 THRIFT STORE SALES 374939 374939 374939 12337 12337 14330 252 14078 14078 569514 374939 26415 60745 60745 51627 41302 10325 176232 140986 35246 2243 2243 17431 13945 3486 33118 28150 4968 103478 87956 15522 64441 64441 58753 58753 VEHICLE EXPENSE 6764 5411 1353 TAXES AND LICENSES 1737 1737 576569 439491 137078 0 469202 43390 23688 433537 7500 7500 2000 2000 2597610 222444 2363892 2375166 2866282 2861593 7266 9632 1417500 1417500 1424766 1427132 X 1356142 1349087 85374 85374 1441516 1434461 2866282 2861593 -7055 X false false X 145238 570242 191104 227187 168160 1301931 208079 297935 376367 362996 374939 1620316 10348 5512 764 11003 14330 41957 363665 873689 568235 601186 557429 2964204 2964204 485 582 726 564 12337 14694 485 582 726 564 12337 14694 9153 7140 764 4726 21783 373303 881411 569725 606476 569766 3000681 0.98780 0.98900 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 21,783 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420000 420000 2058983 147969 1911014 118627 74475 44152 2375166 MORTGAGE PAYABLE 1417500 1417500 false DENTAL AND MEDICAL 5 783 UTILITY EXPENSES 162 37910 HOUSING EXPENSES 14 3714 TRANSPORTATION 5 1319 OTHER 31 3921 FOOD 7536 4466 FMV FOOD DELIVER MEALS TO SHUT-INS 2562 3883 FMV MEALS SCHOOL SUPPLIES 836 4749 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.