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Nonprofiteer
← ACCESS FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by ACCESS FAMILY SERVICES INC.

What the amendment changed

Compared with the return it replaced , filed 28 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,023,604 changed to $1,102,446
Total expenses
$1,107,124 changed to $1,047,354
Contributions and grants received
$125,000 changed to $866,661
Program service revenue
$898,604 changed to $235,785
Total assets, end of year
$463,672 changed to $734,039
Total liabilities, end of year
$367,228 changed to $498,983
Net assets or fund balances, end of year
$96,444 changed to $235,056
Program services expenses
$1,107,124 changed to $1,047,354
Program service expenses (Part III)
$1,107,124 changed to $1,047,354

Listed only on the earlier return

  • Wallace Truesdale

Listed only on the later return

  • Wallace Truesdales

Totals

Total revenue
$1,102,446
Total expenses
$1,047,354
Contributions and grants received
$866,661
Grants paid
$0
Program service revenue
$235,785
Investment income
$0
Other revenue
$0
Total assets, end of year
$734,039
Total liabilities, end of year
$498,983
Net assets or fund balances, end of year
$235,056
Program services expenses (Part IX)
$1,047,354
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,047,354

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $167,185

  • 1f · All other contributions, gifts and grants

    $699,476

  • 2a · Program service revenue: SHELTER & SERVICES FOR VICTIMS

    total $235,785 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,138 · program services $150,138 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $332,260 · program services $332,260 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $53,167 · program services $53,167 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $300 · program services $300 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,060 · program services $7,060 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $6,298 · program services $6,298 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $32,772 · program services $32,772 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $47,367 · program services $47,367 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $22,232 · program services $22,232 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $29,295 · program services $29,295 · management and general $0 · fundraising $0

  • 17 · Travel

    total $5,100 · program services $5,100 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,303 · program services $3,303 · management and general $0 · fundraising $0

  • 20 · Interest

    total $21,212 · program services $21,212 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,763 · program services $16,763 · management and general $0 · fundraising $0

  • 24a · Other expenses: Rent

    total $94,200 · program services $94,200 · management and general $0 · fundraising $0

  • 24b · Other expenses: Operations

    total $180,033 · program services $180,033 · management and general $0 · fundraising $0

  • 24c · Other expenses: Other Expenses

    total $45,854 · program services $45,854 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,314 · end of year $28,347

  • 4 · Accounts receivable

    beginning of year $48,653 · end of year $125,000

  • 10a · Land, buildings and equipment: cost or other basis

    $508,159

  • 10b · Land, buildings and equipment: accumulated depreciation

    $141,367

  • 10c · Land, buildings and equipment, net

    beginning of year $358,602 · end of year $366,792

  • 15 · Other assets

    beginning of year $0 · end of year $213,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,851 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $310,754 · end of year $285,083

  • 25 · Other liabilities

    beginning of year $0 · end of year $213,900

  • 27 · Net assets without donor restrictions

    beginning of year $179,964 · end of year $235,056

Mission and programs · 2024

Mission

DOMESTIC VIOLENCE SERVICE PROVIDER WHOSE PRIMARY ACTIVITIES INCLUDE THE OPERATION OF AN EMERGENCY SHELTER, TRANSITIONAL HOUSING & OUTREACH LOCATIONS.

Activities or mission (Part I)

DOMESTIC VIOLENCE SERVICE PROVIDER

  • DOMESTIC VIOLENCE SERVICE PROVIDER WHOSE PRIMARY ACTIVITIES INCLUDE THE OPERATION OF AN EMERGENCY SHELTERE, TRANSITIONAL HOUSING AND OUTREACH LOCATIONS.

    Expenses $1,047,354 · Grants $866,661 · Revenue $1,102,446

As filed on the 2024 return.

Listed in Part VII

  • Annette McDonald

    CEO

    Total calculated
    $105,000
    From this org
    $105,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

  • Wallace Truesdales

    COMPLIANCE OFFICER

    Total calculated
    $68,654
    From this org
    $68,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Leon Drogy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Colin McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dana Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
19 November 2025
IRS schema version
2024v5.2
Source object
202523309349300412

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