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Nonprofiteer
← ACCESS DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by ACCESS DEVELOPMENT CORPORATION.

Totals

Total revenue
$210,330
Total expenses
$132,074
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$210,330
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,529,659
Total liabilities, end of year
$634,968
Net assets or fund balances, end of year
$2,894,691
Program services expenses (Part IX)
$132,074
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$132,074

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.

  • 2a · Program service revenue: RENTAL INCOME

    total $210,330 · related or exempt $210,330

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $43,170 · program services $43,170

  • 22 · Depreciation, depletion and amortization

    total $84,447 · program services $84,447

  • 24a · Other expenses: BUILDING REPAIRS

    total $4,258 · program services $4,258

  • 24b · Other expenses: TAXES AND LICENSES

    total $199 · program services $199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $522,220 · end of year $620,326

  • 4 · Accounts receivable

    beginning of year $27,100 · end of year $27,100

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

    $4,373,511

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

    $1,491,278

  • 10c · Land, buildings and equipment, net

    beginning of year $2,928,785 · end of year $2,882,233

  • 17 · Accounts payable and accrued expenses

    end of year $13,630

  • 23 · Secured mortgages and notes payable

    beginning of year $661,670 · end of year $621,338

  • 27 · Net assets without donor restrictions

    beginning of year $2,816,435 · end of year $2,894,691

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS AS A TITLE HOLDING CORPORATION FOR PROPERTY PREVIOUSLY OWNED BY ACCESS, A 501(C)(3) ORGANIZATION.

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS AS A TITLE HOLDING CORPORATION FOR PROPERTY.

  • TO HOLD TITLE TO PROPERTY OF ACCESS AND CONTRIBUTE PROCEEDS FROM RENTAL OF THE PROPERTY TO ACCESS, A 501(C)(3) ORGANIZATION.

    Expenses $132,074 · Revenue $210,330

As filed on the 2022 return.

Listed in Part VII

  • Brad Earl

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jason Elzy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Benji Fargason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennie Conrad

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Zarosinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lilia Caballero

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gregory Perkinson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lucinda Moulding

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Antley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349315571

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