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← ACCESS HOUSING OF ADAMS COUNTY INC

Form 990 for tax year 2023

Filed by ACCESS HOUSING OF ADAMS COUNTY INC.

Totals

Total revenue
$1,221,748
Total expenses
$2,005,484
Contributions and grants received
$630,538
Grants paid
$614,505
Program service revenue
$600,765
Investment income
-$9,555
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,846,599
Management and general expenses
$135,304
Fundraising expenses
$23,581
Program service expenses (Part III)
$1,846,599

Program services were 92.1% 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)

    $545,938

  • 1f · All other contributions, gifts and grants

    $84,600

  • 1g · Noncash contributions included above

    $4,000

  • 2a · Program service revenue: PROGRAM INCOME

    total $600,765 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5 · unrelated business $0 · excluded $5

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $9,560

  • 7c · Gain or loss

    other assets -$9,560

  • 7d · Net gain or loss

    total -$9,560 · related or exempt $0 · unrelated business $0 · excluded -$9,560

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $614,505 · program services $614,505

  • 5 · Compensation of officers, directors and key employees

    total $20,929 · program services $14,650 · management and general $4,186 · fundraising $2,093

  • 7 · Other salaries and wages

    total $55,819 · program services $39,702 · management and general $10,745 · fundraising $5,372

  • 9 · Other employee benefits

    total $11,794 · program services $8,353 · management and general $2,294 · fundraising $1,147

  • 10 · Payroll taxes

    total $11,503 · program services $8,146 · management and general $2,238 · fundraising $1,119

  • 11a · Fees: management

    total $86,009 · program services $60,910 · management and general $16,733 · fundraising $8,366

  • 11b · Fees: legal

    total $16,642 · program services $0 · management and general $16,642 · fundraising $0

  • 11c · Fees: accounting

    total $23,121 · program services $0 · management and general $23,121 · fundraising $0

  • 11g · Fees: other

    total $14,465 · program services $7,565 · management and general $6,900 · fundraising $0

  • 13 · Office expenses

    total $7,598 · program services $5,888 · management and general $1,140 · fundraising $570

  • 16 · Occupancy

    total $38,704 · program services $29,996 · management and general $5,806 · fundraising $2,902

  • 20 · Interest

    total $6,068 · program services $5,684 · management and general $378 · fundraising $6

  • 22 · Depreciation, depletion and amortization

    total $8,164 · program services $6,327 · management and general $1,225 · fundraising $612

  • 23 · Insurance

    total $40,307 · program services $37,755 · management and general $2,514 · fundraising $38

  • 24a · Other expenses: FUNDRAISING

    total $1,336 · program services $0 · management and general $0 · fundraising $1,336

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $40,212 · program services $0 · management and general $40,212 · fundraising $0

  • 24c · Other expenses: PAYROLL SERVICE FEES

    total $266 · program services $206 · management and general $40 · fundraising $20

  • 24d · Other expenses: OTHER PROGRAM EXPENSES

    total $1,558 · program services $1,558 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,006,484 · program services $1,005,354 · management and general $1,130 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,920 · end of year $0

  • 4 · Accounts receivable

    beginning of year $248,610 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,132 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $199,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $940 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $648,036 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $135,700 · end of year $0

Mission and programs · 2023

Mission

ACCESS HOUSING EMPOWERS FAMIKLIES IN OUR COMMUNITY WHO ARE EXPERIENCING HOMELESSNESS WITH THE SOLUTIONS TO ACHIEVE HOUSING STABILITY AND SELF-SUFFICIENCY.

  • ACCESS HOUSING OF ADAMS COUNTY PROVIDES RENTAL UNITS TO LOW-INCOME HOMELESS FAMILIES FOR TEMPORARY PERIODS OF TIME FOR THE HOMELESS PREVENTION PROJECT, CASE MANAGEMENT TO GET FAMILIES BACK ON THEIR OWN, EMERGENCY FUNDS FOR ASSISTANCE TO NEEDY FAMILIES FOR RENTAL DEPOSITS, SUPPORT PROGRAMS FOR HOMELESS FAMILIES, AND EMPLOYMENT SERVICE FOR CLIENTS AND WELFARE-TO-WORK PROGRAM.

    Expenses $1,846,599 · Grants $614,505 · Revenue $600,765

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ashley Dalzell

    EXECUTIVE DIRECTOR (THROUGH 12/23)

    Total calculated
    $96,269
    From this org
    $96,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Massey

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Hancock

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Ryan Lundstrom

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Collin McKim

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $1,557,207 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202541049349302019

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