BETA

ACCESS ONE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ACCESS ONE INC (EIN 22-3618547)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-08-22
IRS object ID
201932349349200633
Schema version
2018v3.1
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)
Return2019-08-22T13:47:49-07:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222087086PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ford Scott & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11535 Haven AvenueAddressLine1Txt
CityOcean CityCityNm
State AbbreviationNJStateAbbreviationCd
ZIP082260538ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223618547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCESS ONE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCEBusinessNameControlTxt
Phone6099276662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 SHORE ROADAddressLine1Txt
CitySOMERS POINTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08244ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANINE MARIE MANCUSOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn A Sabella CPAPreparerPersonNm
PTINP00534413PTIN
Phone6093996333PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HIVACCESS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,290GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,240ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,000ProgramServiceRevenueAmt
Investment Income$50InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$173,290TotalRevenueAmt
Salaries Other Comp Empl Bnft$141,529SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$7,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,138PrintingPublicationsPostageAmt
Other Expenses Total$24,152OtherExpensesTotalAmt
Total Expenses$174,019TotalExpensesAmt
Excess Or Deficit For Year-$729ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,491BOYAmt
EOY$70,744EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,585BOYAmt
EOY$36,964EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,076BOYAmt
EOY$107,708EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$358BOYAmt
EOY$3,719EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,718BOYAmt
EOY$103,989EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeACCESS ONE INC. WAS ORGANIZED TO ENSURE THE FAIR AND COMPREHENSIVE MEDICAL AND SOCIAL CARE OF HIV/AIDS INFECTED AND AFFECTED INDIGENT PERSONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomACCESS ONE INC. WAS ORGANIZED TO ENSURE THE FAIR AND COMPREHENSIVE MEDICAL AND SOCIAL CARE OF HIV/AIDS INFECTED AND AFFECTED INDIGENT PERSONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$129,821GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$129,821TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEANINE MARIE MANCUSO
Executive Direc40.00$68,389
TERRY CROWLEY
President1.00$0
FRANCINE SCARINZI
Secretary1.00$0
JESSICA MANKOW
Treasurer1.00$0
JILL A YORK
Trustee1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 SHORE ROADAddressLine1Txt
CitySOMERS POINTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08244ZIPCd
FieldValueIRS element (for citing)
Phone6099276662PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$368,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,351CurrentTaxYearMinus1YearAmt
Current Tax Year$148,240CurrentTaxYearAmt
Total$1,192,138TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,351CurrentTaxYearMinus1YearAmt
Current Tax Year$148,240CurrentTaxYearAmt
Total$1,192,138TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,192,138PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$315TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,727CurrentTaxYearMinus1YearAmt
Current Tax Year$1,286CurrentTaxYearAmt
Total$11,589TotalAmt
FieldValueIRS element (for citing)
Total Support$1,204,042TotalSupportAmt
Public Support CY1700.99010PublicSupportCY170Pct
Public Support PY1700.98880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $5090
Other Expenses.1005Travel $1350
Other Expenses.1009Depreciation $324
Other Expenses.1012Insurance $2941
Other Expenses.1PROFESSIONAL SERVICES $6580
Other Expenses.2PAYROLL SERVICE $4365
Other Expenses.3TELEPHONE $3064
Other Expenses.5SUPPORT GROUP MEETINGS $229
Other Expenses.6MISCELLANEOUS $156
Other Expenses.7BANK CHARGES $53
Other Assets.1006Pledges and Grants Receivable - Beginning $6985 Pledges and Grants Receivable - Ending $30864
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $6600 Prepaid Expenses and Deferred Charges - Ending $6100
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $358 PAYROLL TAXES PAYABLE - Ending $3719

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.