2024-11-05T12:50:51-06:00 2023-12-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990EZ 2023-01-01 562329840 ACCESS INC C/O HERITAGE HOUSING PARTNERS CORP ACCE 4435187685 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 DERWARD BROOKS TREASURER 4435187685 2024-09-21 1 1 TRAVIS DANIEL P01289276 4104031500 2024-09-20 2023 2024-10-15 13:58:12Z X X N/A X X 50976 X 50840 136 50976 6850 16063 36637 19088 78638 -27662 -243476 0 -271138 X 4293 5290 305136 291116 36369 38843 345798 335249 589274 606387 -243476 -271138 X THE ORGANIZATION IS A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF ACQUIRING, LEASING, MANAGING AND CONSTRUCTING ASSISTED HOUSING UNITS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS. THE ORGANIZATION OWNS AND OPERATES 6 ASSISTED HOUSING UNITS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS. 0 65774 65774 JAN BARANCZAK BOARD MEMBER 0.25 0 0 0 JOHN BLAKE BOARD MEMBER UNTIL 06/23 0.25 0 0 0 MIKE CALLISON BOARD MEMBER UNTIL 07/23 0.25 0 0 0 AUREEN DULLA BOARD MEMBER UNTIL 07/23 0.25 0 0 0 PATRICK LLOYD BOARD MEMBER 0.25 0 0 0 EDWARD PLITT BOARD MEMBER 0.25 0 0 0 SANDRA CORBIN PRESIDENT 0.25 0 0 0 PAMELA PINKETT VICE PRESIDENT 0.25 0 0 0 SHAUN EDDY SECRETARY 0.25 0 0 0 DERWARD BROOKS TREASURER 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD ROBERT LENTZ CONTROLLER 9770 PATUXENT WOODS DRIVE SUITE 305 COLUMBIA MD 21046 4435187689 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 55819 57507 57202 49019 50840 270387 55819 57507 57202 49019 50840 270387 0 23924 27096 25067 22811 25485 124383 23924 27096 25067 22811 25485 124383 146004 30 17 7 21 136 211 30 17 7 21 136 211 1126 1126 56975 57524 57209 49040 50976 271724 0.53730 0.56580 0.00080 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2019 AMOUNT: $ 1,126. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 136. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 15,481. DESCRIPTION: FINANCIAL EXPENSE. AMOUNT: 395. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,966. DESCRIPTION: MISC. TAX, LICENSES AND PERMITS. AMOUNT: 211. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 19,088. FORM 990-EZ, PART I, LINE 14 OCCUPANCY EXPENSE: UTILITIES $ 7,615 REAL ESTATE TAXES 1,296 PROPERTY AND LIABILITY INSURANCE 1,766 CONTRACTS 23,646 SUPPLIES 2,314 ___________ TOTAL OCCUPANCY EXPENSE $ 36,637 FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,611. END OF YEAR AMOUNT: 1,467. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,318. END OF YEAR AMOUNT: 1,353. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 5,700. END OF YEAR AMOUNT: 6,940. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 14,452. END OF YEAR AMOUNT: 16,985. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 423. END OF YEAR AMOUNT: 690. DESCRIPTION: CONSTRUCTION IN PROCESS. BEG. OF YEAR AMOUNT: 11,364. END OF YEAR AMOUNT: 9,904. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 1,501. END OF YEAR AMOUNT: 1,504. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,441. END OF YEAR AMOUNT: 15,305. DESCRIPTION: SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 1,318. END OF YEAR AMOUNT: 1,353. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 578,400. END OF YEAR AMOUNT: 578,400. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 5,021. END OF YEAR AMOUNT: 10,145. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,094. END OF YEAR AMOUNT: 1,184. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.