2025-11-26T12:40:20-00:00 2024-12-31 201348316 LTH ACCOUNTING SERVICES LLC 40 W CHESAPEAKE AVE SUITE 212 TOWSON MD 21204 990EZ 2024-01-01 814589405 FOREST PARK ACTION COUNCIL INC FORE 4434151103 PO Box 26657 Gwynn Oak MD 21207 HENRY LATTIMORE PRESIDENT 4434151103 2025-11-26 true LATASHA T HIBBERT P01373045 4108234914 2025-11-26 X 2024 2025-03-06 01:10:19Z X HTTP//FPACBALTIMORE.ORG X X 67113 X 67113 67113 73604 73604 -6491 136939 -56181 74267 X 49212 5315 68743 51329 39649 38288 157604 94932 20665 20665 136939 74267 X SEE SCHEDULE O IMPROVING OUR COMMUNITY BY UNITING NEIGHBORHOODS, BUSINESSES, AND INSTITUTIONS IN ADVANCING SAFETY, EDUCATION, ENVIRONMENTAL STEWARDSHIP, AND HISTORIC PRESERVATION. 67718 67718 JACK LATTIMORE PRESIDENT 012.00 0 MITCH CYMAN TREASURER 005.00 0 MARY ROBINSON SECRETARY 002.00 0 JACK AMOS DIRECTOR 002.00 0 RAQUEL BAILEY DIRECTOR 002.00 0 DAVID EBERHART DIRECTOR 002.00 0 NIKIA FULTON DIRECTOR 002.00 0 NICHOLE GATEWOOD DIRECTOR 002.00 0 BRENDA MULLENS DIRECTOR 002.00 0 METREA RICHARDSON DIRECTOR 002.00 0 DAN SHELLY DIRECTOR 002.00 0 OT WARREN DIRECTOR 002.00 0 KEVIN WESTIN DIRECTOR 002.00 0 GLYNIS WHITAKER DIRECTOR 002.00 0 LYNN WILLIAMS DIRECTOR 002.00 0 false false false false false false false 0 0 0 false LTH ACCOUNTING SERVICES LLC 40 W CHESAPEAKE AVE SUITE 212 TOWSON MD 21204 4108234914 false false false false false false false false false false false NONE NONE true X 164388 30645 67113 262146 164388 30645 67113 262146 262146 262146 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 65,037 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING AND PROMOTION 743 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 390 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 510 Form 990-EZ, Part I, Line 16, Other Expenses MEETING AND BOARD EXPENSES 100 Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL FEES 6,468 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 356 Form 990-EZ, Part I, Line 20, Net Assets During 2024, the Organization identified an accounting error related to leasehold improvements that had been expensed in a prior year but should have been capitalized and depreciated. The correction of this error resulted in a decrease in beginning net assets of 56,181, which is reported on Line 20 as an Other change in net assets -56,181 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 34,982, End of year 34,982 Form 990-EZ, Part II, Line 24, Other Assets OFFICE EQUIPMENT Beginning of year 1,197, End of year 854 Form 990-EZ, Part II, Line 24, Other Assets SECURITY SYSTEM Beginning of year 2,277, End of year 1,627 Form 990-EZ, Part II, Line 24, Other Assets SIGNAGE Beginning of year 956, End of year 683 Form 990-EZ, Part II, Line 24, Other Assets SOFTWARE Beginning of year 237, End of year 142 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 20,665, End of year 20,665 Form 990-EZ, Part III, Line Organizations Primary Exempt Purpose IMPROVING OUR COMMUNITY BY UNITING NEIGHBORHOODS, BUSINESSES, AND INSTITUTIONS IN ADVANCING SAFETY, EDUCATION, ENVIRONMENTAL STEWARDSHIP, AND HISTORIC PRESERVATION.