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Nonprofit · EIN 84-3331767

ACCESS GROUP WELLNESS PROJECT

Tax-exempt · TROY, MI 48099

Financials

$135K$6K2023$27K$12K2024
Revenue Expenses · by fiscal year end
Financials of ACCESS GROUP WELLNESS PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$26,873$11,840$15,033$950,941$409,780$541,161
December 31, 2023990$134,923$5,670$129,253$529,502$0$529,502
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$26,695
Investment income
$178
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$11,840
Program services (functional)
$11,840

Balance sheet and other

Total assets, start of year
$529,502
Total assets, end of year
$950,941
Total liabilities, end of year
$409,780
Net assets, end of year
$541,161
Gross receipts
$26,873
Employees
0
Volunteers
2
Year formed
2019
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JAMES D SCHUBINERPRESIDENT
Trustee or director, Officer
10$0
LAUREN WASSERMANDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
JAMES D SCHUBINERPRESIDENT
Trustee or director, Officer
10$0
LAUREN WASSERMANDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 4300, TROY, MI 48099-4300
Mailing address (990-N for 2022)
PO BOX 4300, TROY MI 48099
Principal officer (990 for 2024)
JAMES D SCHUBINER, PO BOX 4300, TROY, MI 48099
Principal officer (990-N for 2022)
JAMES D SCHUBINER, PO BOX 4300, TROY MI 48099
Signed the 990
JIM SCHUBINER, PRESIDENT
Phone
(248) 689-9988
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

AFFORDABLE HOUSING

990 for the year ended December 31, 2024

Program accomplishments

  • THE CORPORATION IS A MEMBER IN PARTNERSHIPS THAT PROVIDE LOW AND MODERATE INCOME HOUSING. ALL EXPENSES INCURRED BY THE CORPORATION ARE FOR THIS PURPOSE. PROGRAM REVENUE FOR THE CORPORATION ARE DEVELOPMENT FEES RECEIVED FROM THESE PARTNERSHIPS.
    Expenses $11,840 · revenue $26,695

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-3331767
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$950,941
Income (IRS master file)
$26,873

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$26,873$11,840$950,941IRS
990December 2023$134,923$5,670$529,502XML
990-N for 2022
Officer: JAMES D SCHUBINER
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: JAMES D SCHUBINER
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: JAMES D SCHUBINER
December 31, 2019≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about ACCESS GROUP WELLNESS PROJECT

What is the EIN of ACCESS GROUP WELLNESS PROJECT?
The employer identification number (EIN) of ACCESS GROUP WELLNESS PROJECT is 84-3331767.
Is ACCESS GROUP WELLNESS PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to ACCESS GROUP WELLNESS PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ACCESS GROUP WELLNESS PROJECT file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ACCESS GROUP WELLNESS PROJECT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ACCESS GROUP WELLNESS PROJECT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ACCESS GROUP WELLNESS PROJECT?
The 990 for the year ended December 31, 2024 names JAMES D SCHUBINER.
Who are the officers and directors of ACCESS GROUP WELLNESS PROJECT?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does ACCESS GROUP WELLNESS PROJECT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $26,873, expenses of $11,840 and total assets of $950,941 at year end.

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