PROJECT ACCESS HOWARD COUNTY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PROJECT ACCESS HOWARD COUNTY INC (EIN 46-3387421)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349203792
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T10:36:29-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351724750PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHERI MCCARTY & METZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2147AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469042147ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463387421EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT ACCESS OF HOWARD COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone7658540544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 SOUTH MAIN ST AAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH COTNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7658540544PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY L LUCAS CPAPreparerPersonNm
PTINP01224076PTIN
Phone7652362300PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressPROJECTACCESSHOWARD.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,722GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,800ContributionsGiftsGrantsEtcAmt
Program Service Revenue$321ProgramServiceRevenueAmt
Investment Income$6,401InvestmentIncomeAmt
Sale Of Assets Gross$3,200SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$3,200GainOrLossFromSaleOfAssetsAmt
Total Revenue$134,722TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,194SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,626FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,543OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$844PrintingPublicationsPostageAmt
Other Expenses Total$37,917OtherExpensesTotalAmt
Total Expenses$121,124TotalExpensesAmt
Excess Or Deficit For Year$13,598ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,000NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$89,598NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,855BOYAmt
EOY$86,105EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,792BOYAmt
EOY$7,792EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,647BOYAmt
EOY$93,897EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,647BOYAmt
EOY$4,299EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,000BOYAmt
EOY$89,598EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING SUPPORT, EDUCATION, AND ACCESS TO HEALTHCARE FOR THE RESIDENTS OF THE HOWARD COUNTYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED COMMUNITY CLIENTS WITH REFERRALS TO RECEIVE SERVICES FROM DOCTORS AND DENTISTS IN THE COMMUNITY$0$40,877
PROVIDED COMMUNITY CLIENTS WITH REFERRALS FOR MEDICAL ASSISTANCE FROM HEALTHCARE PROFESSIONALS$0$30,658
PROVIDED COMMUNITY CLIENTS WITH REFERRALS FOR DIABETIC ASSISTANCE FROM HEALTHCARE PROFESSIONALS$0$21,368
FieldValueIRS element (for citing)
Total Program Service Expenses$92,903TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JILL SNYDER
EXECUTIVE DIRECTOR40.00$33,668$0$0
KATELYN BROWN
VICE PRESIDENT0.00$0$0$0
JONATHAN MALIN
TREASURER0.00$0$0$0
SARAH COTNER
PRESIDENT0.00$0$0$0
TERESA FIELDS
SECRETARY0.00$0$0$0
MARSHA SANTEN
BOARD MEMBER0.00$0$0$0
ALISHA DAVENPORT
BOARD MEMBER0.00$0$0$0
DEBORAH ZENT
BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 SOUTH MAIN ST AAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46901ZIPCd
FieldValueIRS element (for citing)
Phone7658540544PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,706CurrentTaxYearMinus1YearAmt
Current Tax Year$124,800CurrentTaxYearAmt
Total$1,109,460TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,706CurrentTaxYearMinus1YearAmt
Current Tax Year$124,800CurrentTaxYearAmt
Total$1,109,460TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,109,460PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192CurrentTaxYearMinus1YearAmt
Current Tax Year$1,854CurrentTaxYearAmt
Total$2,524TotalAmt
FieldValueIRS element (for citing)
Total Support$1,111,984TotalSupportAmt
Gross Receipts Rltd Activities$10,030GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 6,401.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 136. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,013. DESCRIPTION: MEETINGS/TRAINING/TRAVEL EXPENSES. AMOUNT: 608. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 26,160. TOTAL TO FORM 990-EZ, LINE 16: 37,917.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 7,792. END OF YEAR AMOUNT: 7,792.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 8,647. END OF YEAR AMOUNT: 4,299.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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