2025-05-15T11:17:26-07:00 2024-06-30 541972062 DUNHAM AUKAMP & RHODES PLC 4443 BROOKFIELD CORPORATE DRIVE SUI CHANTILLY VA 20151 990 2023-07-01 541142968 EASTERN SHORE OF VIRGINIA HOUSING ALLIANCE EAST 7577872936 PO BOX 417 ACCOMAC VA 23301 ELAINE MEIL Secretary 2025-05-15 true true MICHAEL D AUKAMP CPA P00723879 7036318940 2023 2025-03-06 01:10:19Z PO BOX 417 ACCOMAC VA 23301 602308 false X N/A X 1980 VA 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. 14 14 0 0 591935 446557 164694 138636 11665 17115 0 768294 602308 556712 298834 0 39956 47707 0 0 304408 270330 901076 616871 -132782 -14563 4436336 4581595 3154694 3314516 1281642 1267079 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. false false 262524 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. 155631 INDOOR PLUMBING AND REHABILITATION PROJECT - DESIGNED TO PROVIDE INDOOR PLUMBING AND STRUCTURAL REHABILITATION FOR LOW AND MODERATE INCOME HOUSEHOLDS. 152489 MANAGEMENT SERVICES FOR PROGRAMS AWARDED TO THE ESVHA FOR RESIDENTS OF NORTHAMPTON AND ACCOMACK COUNTIES. 570644 true false false false false false false false false false true false false false true true true 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 0 0 false 0 false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true false false false false false false X ELAINE MEIL 7577872936 23372 FRONT STREET ACCOMAC VA 23301 ELLEN RICHARDSON Director 1.00 0.00 X 210 0 0 MICHAEL SELBY Director 1.00 0.00 X 210 0 0 DIANA GIDDENS Director 1.00 0.00 X 210 0 0 ANGEL COLLINS Director 1.00 0.00 X 210 0 0 SHENIA DAVIS Director 1.00 0.00 X 175 0 0 BRIDGECHELLE WARNER Director 1.00 0.00 X 175 0 0 DOREEN SIMMONS Director 1.00 0.00 X 175 0 0 FAITH CUSTIS President 1.00 0.00 X X 175 0 0 GRACIE MILBOURNE Director 1.00 0.00 X 140 0 0 ALICE JONES Director 1.00 0.00 X 140 0 0 IVORY TURNER Director 1.00 0.00 X 140 0 0 MILDRED BLAKE Director 1.00 0.00 X 105 0 0 ERNEST SMITH JR Director 1.00 0.00 X 35 0 0 ELAINE MEIL Secretary 5.00 35.00 X X 0 0 0 2100 0 false false false 0 446557 446557 program fees 81834 81834 rental income 56802 56802 138636 17115 17115 0 0 0 0 0 0 0 0 602308 138636 17115 0 298834 298834 0 0 2100 2100 0 32060 32060 0 13547 13547 0 0 0 0 0 0 0 28429 28429 0 4282 568 3714 0 0 25061 25061 0 0 0 28285 28285 0 104601 104601 31164 27573 3591 TAXES & LICENSES 19368 19195 173 REPAIRS AND MAINTENANCE 15536 15536 BAD DEBT EXPENSE 5937 5937 MISC PROGRAM EXPENSE 5052 2769 2283 2615 2615 616871 570644 46227 0 445198 691468 83642 96164 0 58744 51225 0 0 0 0 3591 0 4221487 478749 3845161 3742738 0 0 0 0 0 4436336 4581595 110564 150943 19240 201940 3009598 2941731 15292 19902 3154694 3314516 X 1281642 1267079 1281642 1267079 4436336 4581595 -14563 X false true X false false X 610851 443549 439189 591935 446557 2532081 0 0 610851 443549 439189 591935 446557 2532081 0 2532081 1427 468 468 11665 17115 31143 0 0 2563224 0.98790 0.99590 X 70250 70250 4149701 477214 3672487 1536 1535 1 3742738 SECURITY DEPOSIT 19902 19902 X 602308 602308 602308 616871 616871 616871 Part X : FIN48 Footnote As of June 30, 2024 the ALLIANCE has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2021 through 2023. false 0 0 HOUSING ASSISTANCE 22 298834 CASH Form 990, Part VI, Section B, Line 11b A DRAFT OF THE 990 WAS PROVIDED TO THE GOVERNING BODY AND MANAGEMENT FOR REVIEW. CHANGES AND CORRECTIONS WERE MADE AS NECESSARY BEFORE FILING THE FINAL RETURN. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.