Nonprofit · EIN 84-3331767
ACCESS GROUP WELLNESS PROJECT
Tax-exempt · TROY, MI 48099
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $26,873 | $11,840 | $15,033 | $950,941 | $409,780 | $541,161 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES D SCHUBINER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LAUREN WASSERMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES D SCHUBINER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LAUREN WASSERMAN | DIRECTOR 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $950,941
- Income (IRS master file)
- $26,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $26,873 | $11,840 | $950,941 | IRS |
| 990 | December 2023 | $134,923 | $5,670 | $529,502 | XML |
| 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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