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Nonprofiteer
← ACCESS FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by ACCESS FAMILY SERVICES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 19 November 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
$1,023,604
Total expenses
$1,107,124
Contributions and grants received
$125,000
Grants paid
$0
Program service revenue
$898,604
Investment income
$0
Other revenue
$0
Total assets, end of year
$463,672
Total liabilities, end of year
$367,228
Net assets or fund balances, end of year
$96,444
Program services expenses (Part IX)
$1,107,124
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,107,124

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $125,000

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Shelter & Service for victims

    total $898,604 · related or exempt $898,604 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $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

  • 7 · Other salaries and wages

    total $460,790 · program services $460,790

  • 10 · Payroll taxes

    total $59,334 · program services $59,334

  • 11c · Fees: accounting

    total $7,225 · program services $7,225

  • 12 · Advertising and promotion

    total $32,771 · program services $32,771

  • 13 · Office expenses

    total $64,453 · program services $64,453

  • 14 · Information technology

    total $22,232 · program services $22,232

  • 17 · Travel

    total $16,412 · program services $16,412

  • 19 · Conferences, conventions and meetings

    total $3,303 · program services $3,303

  • 20 · Interest

    total $14,958 · program services $14,958

  • 22 · Depreciation, depletion and amortization

    total $14,343 · program services $14,343

  • 24a · Other expenses: Rent

    total $141,522 · program services $141,522 · management and general $0 · fundraising $0

  • 24b · Other expenses: Licenses and Registrations

    total $11,313 · program services $11,313 · management and general $0 · fundraising $0

  • 24c · Other expenses: Utilities

    total $82,397 · program services $82,397 · management and general $0 · fundraising $0

  • 24d · Other expenses: Truck Moving Expense

    total $14,284 · program services $14,284 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $11,649 · program services $11,649 · 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 $461

  • 4 · Accounts receivable

    beginning of year $48,653 · end of year $94,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $415,383

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

    $46,172

  • 10c · Land, buildings and equipment, net

    beginning of year $358,602 · end of year $369,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,851 · end of year $102,282

  • 23 · Secured mortgages and notes payable

    beginning of year $310,754 · end of year $264,946

  • 27 · Net assets without donor restrictions

    beginning of year $179,964 · end of year $96,444

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Domestic violence service provider whose primary activities include the operation of an emergency shelter, transitional housing and outreach locations.

Activities or mission (Part I)

DOMESTIC VIOLENCE SERVICE PROVIDER

  • Domestic Violence Service provider whose primary activities include the operation of an emergency shelter, transitional housing and outreach locations

    Expenses $1,107,124 · Grants $125,000 · Revenue $1,023,604

As filed on the 2024 return.

Listed in Part VII

  • Annette McDonald

    CEO

    Total calculated
    $101,100
    From this org
    $101,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Wallace Truesdale

    Compliance Officer

    Total calculated
    $49,038
    From this org
    $49,038
    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
28 April 2025
IRS schema version
2024v5.0
Source object
202501159349300445

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