ACCESS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS INC (EIN 34-1395246)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-11
- IRS object ID
- 201902849349300905
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-11T08:18:30-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUM & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 AKRON PENINSULA RD STE 102 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341395246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 3303760997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST MARKET STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRENCE STEEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3303760997 | PhoneNum |
| Signature | 2019-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN K CRUM | PreparerPersonNm |
| PTIN | P00255436 | PTIN |
| Phone | 3308671222 | PhoneNum |
| Preparation | 2019-10-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.11.126.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-11 | IPDt |
| IP Tm | 08:18:30 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 223CB5FFAF71AA1FAA84BF7F051B24F13364AEE4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 223CB5FFAF71AA1FAA84BF7F051B24F13364AEE4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACKIE HEMSWORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST MARKET STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,279,857 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCESS-SHELTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE PROGRAMS AT ACCESS ADDRESS THE ISSUE OF HOMELESSNESS HOLISTICALLY. OUR UNIQUE APPROACH INVOLVES COMPREHENSIVE AND ACCESSIBLE PROGRAMMING TO HELP OUR CLIENTS OVERCOME THE DIFFICULT OBSTACLES TO HOUSING AND EMPLOYMENT. OUR SIGNIFICANT ACTIVITIES ARE: 1.)STABILIZE HOMELESS WOMEN AND CHILDREN BY PROVIDING THEIR BASIC NEEDS AT NO COST. 2.)ASSESS AND STABILIZE THEIR MENTAL AND PHYSICAL HEALTH. 3.)IDENTIFY THE OBSTACLES THAT CAUSED THEIR HOMELESS SITUATION. 4.)PROVIDE THE GUIDANCE, SUPPORT, AND EDUCATION TO OVERCOME THOSE OBSTACLES. 5.)EMPOWER AND ASSIST THEM IN ATTAINING EMPLOYMENT AND INDEPENDENT HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 541 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,616,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,203,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,213 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,768 | PYOtherRevenueAmt |
| CY Other Revenue | $15,008 | CYOtherRevenueAmt |
| PY Total Revenue | $1,646,052 | PYTotalRevenueAmt |
| CY Total Revenue | $1,233,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,223 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $940,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $912,772 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $334,335 | PYOtherExpensesAmt |
| CY Other Expenses | $393,553 | CYOtherExpensesAmt |
| PY Total Expenses | $1,295,114 | PYTotalExpensesAmt |
| CY Total Expenses | $1,326,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $350,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,632,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,443,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,530,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,355,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACCESS, INC. IS DEDICATED TO ADDRESSING THE PLIGHT OF HOMELESS WOMEN AND CHILDREN IN OUR COMMUNITY. ACCESS ENCOURAGES THE DEVELOPMENT OF SELF-ESTEEM AND PROMOTES THE ATTAINMENT OF SELF-SUFFICIENCY THROUGH ITS COMMITMENT OF PROVIDING SAFE HOUSING, EDUCATION, ADVOCACY AND EMPOWERMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $703,176 | ExpenseAmt |
| Grant | $17,950 | GrantAmt |
| Revenue | $2,720 | RevenueAmt |
| Desc | EMERGENCY SHELTER PROGRAM: CLIENTS ARE OFFERED CLEAN, SAFE, AND SECURE SHORT-TERM HOUSING. WE PROVIDE THREE NUTRITIOUS MEALS AND SNACKS DAILY. OUR FACILITY HAS FREE LAUNDRY SERVICES, PHONE, AND COMPUTER ACCESS. ADDITIONALLY, CLIENTS ARE OFFERED TRANSPORTATION ASSISTANCE, HEALTH CLINIC SERVICES AND OTHER SUPPORTIVE SERVICES. THE EMERGENCY SHELTER PROVIDES A STRUCTURED ENVIRONMENT THAT INCLUDES CLASSES, CHORES, CURFEWS, AND MANDATORY QUIET TIMES. LIFE MANAGEMENT PROGRAM: OUR LIFE MANAGEMENT PROGRAM CONSISTS OF THREE COMPONENTS DESIGNED TO HELP CLIENTS BEGIN THEIR PERSONAL JOURNEY TO SELF-SUFFICIENCY. PARTICIPATION IN THESE PROGRAMS ARE MANDATORY FOR RESIDENTS. THE THREE COMPONENTS ARE: -HOMELESS CASE MANAGEMENT -OWN YOUR LIFE SPEAKER SERIES -FOCUS ON THE FUTURE HEALTH AND WELLNESS PROGRAM: ACCESS KNOWS THAT IN ORDER FOR WOMEN AND FAMILIES TO MOVE FORWARD THEY MUST ADDRESS ISSUES THAT CAN BE BARRIERS TO SUCCESS. ACCESS COLLABORATES WITH AKRON GENERAL, THE UNIVERSITY OF AKRON SCHOOL OF NURSING AND CHILD GUIDANCE AND FAMILY SOLUTIONS TO PROVIDE TOP- NOTCH ON-SITE CARE TO OUR WOMEN AND CHILDREN IN THE FOLLOWING AREAS: -MENTAL HEALTH -PHYSICAL HEALTH -BEHAVIORAL HEALTH AFTER CARE PROGRAM: THIS PROGRAM ALLOWS ALL CLIENTS TO CONTINUE TO RECEIVE SERVICES FOR UP TO 6 MONTHS AFTER EXITING THE SHELTER. THE CONTINUITY OF SERVICES CAN BE KEY IN HELPING WOMEN AND FAMILIES TO TRANSITION TO THE NEXT PHASE IN THEIR JOURNEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $284,062 | ExpenseAmt |
| Grant | $2,273 | GrantAmt |
| Desc | THE STEP II PROGRAM PROVIDES HOMELESS SINGLE WOMEN WITH A SUPPORTIVE LIVING ENVIRONMENT TO FURTHER DEVELOP THEIR SKILLS FOR INDEPENDENT LIVING. STEP II OFFERS UP TO 12 MONTHS STABLE HOUSING FOR WOMEN TO CONTINUE WORKING ON THEIR PLAN FOR SELF-SUFFICIENCY. SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, COUNSELING, JOB PLACEMENT ASSISTANCE, AND LIFE SKILLS TRAINING ARE OFFERED TO ALL RESIDENTS. THESE SERVICES ARE DESIGNED TO PROMOTE SELF-AWARENESS, INCREASE INCOME, AND SELF-DETERMINATION. PARTICIPANTS IN THIS PROGRAM MUST BE WILLING TO WORK HARD AND STAY FOCUSED ON THE GOAL OF PERMANENT HOUSING AND SELF-SUFFICIENCY. FROM THE FIRST DAY OF PLACEMENT INTO THE PROGRAM RESIDENTS DEVELOP A PLAN FOR PERMANENT HOUSING AND INDEPENDENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $987,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE HEMSWORTH | PersonNm |
| Phone | 3303760997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MARKET STREET | AddressLine1Txt |
| Address Line2 | 230 W MARKET STREET | AddressLine2Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIMBERLY BAITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA TUCKER COOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD CORPORA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH DEIWERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EREN DEMIRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERYL DOUBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANA EARLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM ABLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA CONTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI GLITZENSTEIN | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH JUDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KELLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY KRAUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SEWARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY SHEW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM SNYDER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY STAFFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE WASHINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCY VENARGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI VIAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARYN KATZ | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON STEFANIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE STEEL | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARA STEERE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN BUDNICK | ||||||
| EXECUTIVE DI | 40.00 | $94,414 | $0 | $20,057 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,414 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,057 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $82,934 | FederatedCampaignsAmt |
| Fundraising | $152,554 | FundraisingAmt |
| Government Grants | $487,892 | GovernmentGrantsAmt |
| All Other Contributions | $479,788 | AllOtherContributionsAmt |
| Noncash Contributions | $56,612 | NoncashContributionsAmt |
| Total Contributions | $1,203,168 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $2,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,720 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,213 | TotalRevenueColumnAmt |
| Exclusion | $12,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,204 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,554 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,748 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,544 | TotalRevenueColumnAmt |
| Exclusion | -$2,544 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $17,552 | TotalRevenueColumnAmt |
| Exclusion | $17,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,552 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,233,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,720 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,221 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,223 | TotalAmt |
| Program Services | $20,223 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,471 | TotalAmt |
| Program Services | $79,026 | ProgramServicesAmt |
| Management And General | $22,064 | ManagementAndGeneralAmt |
| Fundraising | $13,381 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,595 | TotalAmt |
| Program Services | $453,971 | ProgramServicesAmt |
| Management And General | $126,752 | ManagementAndGeneralAmt |
| Fundraising | $76,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,638 | TotalAmt |
| Program Services | $5,648 | ProgramServicesAmt |
| Management And General | $5,606 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,858 | TotalAmt |
| Program Services | $18,368 | ProgramServicesAmt |
| Management And General | $30,703 | ManagementAndGeneralAmt |
| Fundraising | $12,787 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,210 | TotalAmt |
| Program Services | $45,638 | ProgramServicesAmt |
| Management And General | $12,300 | ManagementAndGeneralAmt |
| Fundraising | $7,272 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006 | TotalAmt |
| Program Services | $2,790 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,748 | TotalAmt |
| Program Services | $16,477 | ProgramServicesAmt |
| Management And General | $1,271 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,436 | TotalAmt |
| Program Services | $24,436 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $11,100 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,190 | TotalAmt |
| Program Services | $2,874 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330 | TotalAmt |
| Program Services | $2,330 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,350 | TotalAmt |
| Program Services | $84,376 | ProgramServicesAmt |
| Management And General | $5,974 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521 | TotalAmt |
| Program Services | $1,521 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,546 | TotalAmt |
| Program Services | $3,546 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090 | TotalAmt |
| Program Services | $1,881 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,306 | TotalAmt |
| Program Services | $87,616 | ProgramServicesAmt |
| Management And General | $9,690 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,212 | TotalAmt |
| Program Services | $14,812 | ProgramServicesAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONATED FOOD | $48,032 | $48,032 |
| PROGRAM SUPPLIES | $16,545 | $16,545 |
| FOOD | $11,874 | $11,874 |
| TIME FOR TRANSFORMATION | $10,514 | $10,514 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,853 | TotalAmt |
| Program Services | $23,640 | ProgramServicesAmt |
| Management And General | $1,714 | ManagementAndGeneralAmt |
| Fundraising | $7,499 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,548 | TotalAmt |
| Program Services | $987,238 | ProgramServicesAmt |
| Management And General | $219,115 | ManagementAndGeneralAmt |
| Fundraising | $120,195 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,277 | BOYAmt |
| EOY | $319,046 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,719 | BOYAmt |
| EOY | $49,734 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,496 | BOYAmt |
| EOY | $106,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,899 | BOYAmt |
| EOY | $15,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,376,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,185,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,980 | BOYAmt |
| EOY | $1,190,854 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,410 | BOYAmt |
| EOY | $756,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243 | BOYAmt |
| EOY | $4,949 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,024 | BOYAmt |
| EOY | $2,443,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,800 | BOYAmt |
| EOY | $54,731 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,930 | BOYAmt |
| EOY | $33,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,730 | BOYAmt |
| EOY | $87,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,739 | BOYAmt |
| EOY | $1,524,262 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,610 | BOYAmt |
| EOY | $160,149 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,945 | BOYAmt |
| EOY | $671,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,294 | BOYAmt |
| EOY | $2,355,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,024 | BOYAmt |
| EOY | $2,443,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$93,439 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$81,427 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,143,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,477,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,621,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,616,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,203,168 | CurrentTaxYearAmt |
| Total | $7,062,223 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,143,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,477,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,621,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,616,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,203,168 | CurrentTaxYearAmt |
| Total | $7,062,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $299,986 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,762,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,213 | CurrentTaxYearAmt |
| Total | $28,896 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,008 | CurrentTaxYearAmt |
| Total | $27,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,118,895 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $771,129 | BeginningYearBalanceAmt |
| Contributions | $104,800 | ContributionsAmt |
| Investment Earnings Or Losses | -$69,385 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $49 | AdministrativeExpensesAmt |
| End Year Balance | $806,495 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $340,171 | BeginningYearBalanceAmt |
| Contributions | $364,569 | ContributionsAmt |
| Investment Earnings Or Losses | $66,389 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $771,129 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,668 | BeginningYearBalanceAmt |
| Contributions | $280,238 | ContributionsAmt |
| Investment Earnings Or Losses | $16,742 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,477 | AdministrativeExpensesAmt |
| End Year Balance | $340,171 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,206 | BeginningYearBalanceAmt |
| Contributions | $10,500 | ContributionsAmt |
| Investment Earnings Or Losses | $19 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $57 | AdministrativeExpensesAmt |
| End Year Balance | $45,668 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,190 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $35,206 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78020 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,224 | OtherCostOrOtherBasisAmt |
| Book Value | $114,224 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,949,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $986,007 | DepreciationAmt |
| Book Value | $963,775 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,430 | DepreciationAmt |
| Book Value | $112,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,190,854 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,227,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$81,427 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,888 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $46,748 | OtherRevenueAmt |
| Revenue Not Reported | -$5,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,233,109 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,233,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,402,184 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,888 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $46,748 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,326,548 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,326,548 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE INTENDED TO PROVIDE A FUNDING STREAM THAT ASSISTS THE ORGANIZATION IN BOTH SUSTAINABILITY AND PROGRAM OBJECTIVES. |
| SCHEDULE D, PAGE 3, PART X | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATIONS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EVENT COSTS 46,748 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENT COSTS 46,748 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST FUNDR | Event1Nm |
| Gross Receipts Event1 | $128,721 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,721 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $7,142 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $16,264 | OtherDirectExpensesEvent1Amt |
| Event2 | JEWELRY FUNDRAI | Event2Nm |
| Gross Receipts Event2 | $51,766 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,342 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,424 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,400 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $14,520 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,271 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,491 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,780 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,422 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $196,758 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $152,554 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,204 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,542 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,748 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,544 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| HEALTH CARE CLINIC | 422 | $1,337 | BOOK | MEDICAL |
| CHILD ADVOCACY | 226 | $2,631 | BOOK | BABY SUPPLIES |
| FOOD, BUS PASS, SUPPLIES | 422 | $16,255 | BOOK | FOOD, MISC |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS BOTH OF ELIGIBILITY AND SPECIFIC ASSISTANCE GIVEN TO EACH INDIVIDUAL. THESE RECORDS ARE REVIEWED AND MONITORED BY MANAGEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32544 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,032 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS GOODS | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,580 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ACCESS, INC. IS DEDICATED TO ADDRESSING THE PLIGHT OF HOMELESS WOMEN AND CHILDREN IN OUR COMMUNITY. ACCESS ENCOURAGES THE DEVELOPMENT OF SELF-ESTEEM AND PROMOTES THE ATTAINMENT OF SELF-SUFFICIENCY THROUGH ITS COMMITMENT OF PROVIDING SAFE HOUSING, EDUCATION, ADVOCACY AND EMPOWERMENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | EMERGENCY SHELTER PROGRAM: CLIENTS ARE OFFERED CLEAN, SAFE, AND SECURE SHORT-TERM HOUSING. WE PROVIDE THREE NUTRITIOUS MEALS AND SNACKS DAILY. OUR FACILITY HAS FREE LAUNDRY SERVICES, PHONE, AND COMPUTER ACCESS. ADDITIONALLY, CLIENTS ARE OFFERED TRANSPORTATION ASSISTANCE, HEALTH CLINIC SERVICES AND OTHER SUPPORTIVE SERVICES. THE EMERGENCY SHELTER PROVIDES A STRUCTURED ENVIRONMENT THAT INCLUDES CLASSES, CHORES, CURFEWS, AND MANDATORY QUIET TIMES. LIFE MANAGEMENT PROGRAM: OUR LIFE MANAGEMENT PROGRAM CONSISTS OF THREE COMPONENTS DESIGNED TO HELP CLIENTS BEGIN THEIR PERSONAL JOURNEY TO SELF-SUFFICIENCY. PARTICIPATION IN THESE PROGRAMS ARE MANDATORY FOR RESIDENTS. THE THREE COMPONENTS ARE: -HOMELESS CASE MANAGEMENT -OWN YOUR LIFE SPEAKER SERIES -FOCUS ON THE FUTURE HEALTH AND WELLNESS PROGRAM: ACCESS KNOWS THAT IN ORDER FOR WOMEN AND FAMILIES TO MOVE FORWARD THEY MUST ADDRESS ISSUES THAT CAN BE BARRIERS TO SUCCESS. ACCESS COLLABORATES WITH AKRON GENERAL, THE UNIVERSITY OF AKRON SCHOOL OF NURSING AND CHILD GUIDANCE AND FAMILY SOLUTIONS TO PROVIDE TOP- NOTCH ON-SITE CARE TO OUR WOMEN AND CHILDREN IN THE FOLLOWING AREAS: -MENTAL HEALTH -PHYSICAL HEALTH -BEHAVIORAL HEALTH AFTER CARE PROGRAM: THIS PROGRAM ALLOWS ALL CLIENTS TO CONTINUE TO RECEIVE SERVICES FOR UP TO 6 MONTHS AFTER EXITING THE SHELTER. THE CONTINUITY OF SERVICES CAN BE KEY IN HELPING WOMEN AND FAMILIES TO TRANSITION TO THE NEXT PHASE IN THEIR JOURNEY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, WHO THEN PRESENTS IT TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THOSE STATEMENTS ARE REVIEWED FOR CONFLICTS WHICH ARE THEN BROUGHT TO THE FULL ATTENTION OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A SPECIAL COMMITTEE IS FORMED TO REVIEW THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. COMPARABLE DATA FROM THROUGHOUT THE COMMUNITY IS REVIEWED, INCLUDING OTHER SOCIAL SERVICE AGENCIES AND FOR PROFIT COMPENSATIONS. A FORMAL WRITTEN REVIEW IS CONDUCTED WITH THE FINANCE COMMITTEE AND HUMAN RESOURCES COMMITTEE, AND THEN FINAL APPROVAL IS MADE BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | EVENT COSTS 46,748 EVENT COSTS -46,748 |
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