Civic Intelligence

Access Carroll Inc.

990 • Fiscal year 2022 • EIN 20-2146701

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.ACCESSCARROLL.ORG
10 Distillery Drive Suite 200Westminster, MD 21157

(410) 871-1478

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$274,997

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

1362%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,419,331

Up $1,322,250 (+1362%) from 2021

Net Assets

Up

$1,328,421

Up $1,263,641 (+1951%) from 2021

Liabilities

Up

$90,910

Up $58,609 (+181%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Up

$2,325,597

Up $25,762 (+1.1%) from 2021

Expenses

Up

$2,284,060

Up $210,040 (+10%) from 2021

Net Income

Down

$41,537

Down $184,278 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $48,417Liabilities 2011: $6,054Net Assets 2011: $42,3632011Assets 2012: $301,170Liabilities 2012: $20,759Net Assets 2012: $280,4112012Assets 2013: $143,895Liabilities 2013: $20,858Net Assets 2013: $123,0372013Assets 2014: $174,492Liabilities 2014: $26,368Net Assets 2014: $148,1242014Assets 2015: $228,331Liabilities 2015: $6,509Net Assets 2015: $221,8222015Assets 2016: $102,462Liabilities 2016: $2,818Net Assets 2016: $99,6442016Assets 2017: $68,850Liabilities 2017: $113,736Net Assets 2017: -$44,8862017Assets 2018: $66,965Liabilities 2018: $177,090Net Assets 2018: -$110,1252018Assets 2019: $84,752Liabilities 2019: $1,598Net Assets 2019: $83,1542019Assets 2020: $188,926Liabilities 2020: $37,340Net Assets 2020: $151,5862020Assets 2021: $97,081Liabilities 2021: $32,301Net Assets 2021: $64,7802021Assets 2022: $1,419,331Liabilities 2022: $90,910Net Assets 2022: $1,328,4212022Assets 2023: $1,369,284Liabilities 2023: $26,177Net Assets 2023: $1,343,1072023Assets 2024: $1,546,767Liabilities 2024: $2,605Net Assets 2024: $1,544,1622024

Highlighted filing

2022

Assets$1,419,331
Liabilities$90,910
Net Assets$1,328,421
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $319,019Expenses 2011: $342,724Net Income 2011: -$23,7052011Revenue 2012: $484,661Expenses 2012: $246,613Net Income 2012: $238,0482012Revenue 2013: $1,439,924Expenses 2013: $1,597,298Net Income 2013: -$157,3742013Revenue 2014: $841,924Expenses 2014: $816,837Net Income 2014: $25,0872014Revenue 2015: $871,255Expenses 2015: $797,557Net Income 2015: $73,6982015Revenue 2016: $1,311,373Expenses 2016: $1,433,551Net Income 2016: -$122,1782016Revenue 2017: $821,795Expenses 2017: $966,325Net Income 2017: -$144,5302017Revenue 2018: $1,023,661Expenses 2018: $1,088,900Net Income 2018: -$65,2392018Revenue 2019: $1,825,199Expenses 2019: $1,631,920Net Income 2019: $193,2792019Revenue 2020: $1,966,290Expenses 2020: $1,897,858Net Income 2020: $68,4322020Revenue 2021: $2,299,835Expenses 2021: $2,074,020Net Income 2021: $225,8152021Revenue 2022: $2,325,597Expenses 2022: $2,284,060Net Income 2022: $41,5372022Revenue 2023: $2,270,456Expenses 2023: $2,092,091Net Income 2023: $178,3652023Revenue 2024: $2,980,680Expenses 2024: $2,581,228Net Income 2024: $399,4522024

Highlighted filing

2022

Revenue$2,325,597
Expenses$2,284,060
Net Income$41,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$2,325,597
Mission and Program Overview

Mission

To champion health and provide quality, integrated health care services for low-income residents of carroll county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,478$1,403,449▲ $1,375,971
Cash and Non-Interest-Bearing Accounts$31,508$15,855▼ $15,653
Savings and Temporary Cash Investments$27$27→ $0
Total Assets$97,081$1,419,331▲ $1,322,250
Other Assets Total$38,068--
Liabilities
Unsecured Notes Loans Payable-$70,000-
Other Liabilities$32,301$20,910▼ $11,391
Total Liabilities$32,301$90,910▲ $58,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,780$1,328,421▲ $1,263,641
Total Net Assets Fund Balance$64,780$1,328,421▲ $1,263,641
Total Liabilities and Net Assets / Fund Balance$97,081$1,419,331▲ $1,322,250

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,350,843$283,063$1,633,906
Equipment$52,606$473,888$526,494
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOSEPH O'LEARYPsychiatristFT$274,997$274,997
Tammy BlackExec Director seeFT$133,207$133,207
Tammy BlackExec Director see Sch O-$133,207$133,207

Board Members and Trustees

NameTitle
Thomas D WelliverChair
Amy JagodaDirector
Dorothy L FoxDirector
Edwin F Singer LehsDirector
Filipa Gomes Rn Cnm MsnDirector
Frances L RockDirector
Joann Ellinghaus-jonesDirector
Sharon Mcclernon Rn Bsn MbaDirector
Zoa D Barnes EsquireSecretary
Christine KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,760
Program Service Revenue
$903,830
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,105,762
Change in Net Assets
$41,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$121,754Fair Market Value
Drugs and Medical Supplies1$57,418Fair Market Value
Total Noncash Contributions4$179,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,425
Revenue Not Reported on Financial Statements
$179,172
Other Revenue Adjustments
$179,172
Total Revenue per Audited Statements
$2,146,425
Total Revenue per Form 990
$2,325,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,766,092
Other Expenses$517,968
Total Fundraising Expense$7,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,897$16,595$5,840$1,612,332
Payroll Taxes$118,143$1,320$502$119,965
Information Technology$81,241--$81,241
Depreciation Depletion$50,536$19,540-$70,076
Insurance$53,251$51-$53,302
Other Employee Benefits$33,550$245-$33,795
Office Expenses$16,538$13,778$1,081$31,397
Fees for Services Other$17,386$700-$18,086
Occupancy$13,302$1,478-$14,780
Travel$7,188--$7,188
Other Expenses$7,051--$7,051
Fees for Services Accounting-$4,655-$4,655
Conferences and Meetings$65$4,153-$4,218
All Other Expenses$850$1,936-$2,786
Interest$1,793$183$48$2,024
Advertising$712--$712
Total Functional Expenses$2,211,955$64,634$7,471$2,284,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,284,060
Total Expenses per Audited Statements$2,284,060
Total Expenses per Form 990$2,284,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$19,305
Payroll Taxes Withheld$1,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer review the form 990”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors the situation on behalf of the organization.”

Form 990, Page 6, Part VI, Line 15A

“No compensation for top officials via access carroll, inc.”

Form 990, Page 6, Part VI, Line 15B

“The executive director and finance committee approves the compensation of key employees (office manager and dental manager).”

Form 990, Page 6, Part VI, Line 19

“The documents are available at the offices of the organization upon request from the executive director.”

Form 990, Part VII

“The executive director is employed by carroll hospital center, inc., a 501 (c)3 organization. The hospital is considered an unrelated organization to access carroll, inc. The compensation listed in part vii is fully paid by the hospital. Access carroll, inc. Does not reimburse the hospital for the executive director's wages.”

Filing and Contact Details

Filer

Filer Name
Access Carroll Inc
EIN
20-2146701
Phone
4108711478
Address
10 DISTILLERY DRIVE SUITE 200, WESTMINSTER, MD 21157

Signing Officer

Name
Thomas D Welliver
Title
Chair
Phone
4108711478
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Black
Formed
2006
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
130

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157
Preparer
Wanda K Lynn CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated items -179,172 the organization utilizes the cash basis of accounting and therefore does not record expenditures of donated items”

Financial Statement Notes

Schedule D, Page 3, Part X

“Access carroll, inc. Is incorporated under the laws of the state of maryland as a nonprofit organization. Access carroll, inc. Has elected under provisions of internal revenue code section 501(c)(3) and state income tax statutes to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income.”

Schedule D, Page 4, Part XI, Line 4B

“GIFTS-IN-KIND 179,172”

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IRS990/NetAssetsOrFundBalancesEOYAmt01328421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01328421
IRS990/NoncashContributionsAmt0179172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01478
IRS990/OccupancyGrp/ProgramServicesAmt013302
IRS990/OccupancyGrp/TotalAmt014780
IRS990/OfficeExpensesGrp/FundraisingAmt01081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013778
IRS990/OfficeExpensesGrp/ProgramServicesAmt016538
IRS990/OfficeExpensesGrp/TotalAmt031397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038068
IRS990/OtherChangesInNetAssetsAmt0-179172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033795
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1DENTAL
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES/LAB FEES
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0140055
IRS990/OtherExpensesGrp/ProgramServicesAmt172158
IRS990/OtherExpensesGrp/ProgramServicesAmt28239
IRS990/OtherExpensesGrp/ProgramServicesAmt37051
IRS990/OtherExpensesGrp/TotalAmt0140055
IRS990/OtherExpensesGrp/TotalAmt172158
IRS990/OtherExpensesGrp/TotalAmt28239
IRS990/OtherExpensesGrp/TotalAmt37051
IRS990/OtherLiabilitiesGrp/BOYAmt032301
IRS990/OtherLiabilitiesGrp/EOYAmt020910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612332
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118143
IRS990/PayrollTaxesGrp/TotalAmt0119965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY BLACK
IRS990/PriorPeriodAdjustmentsAmt01401276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01585420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0483497
IRS990/PYProgramServiceRevenueAmt0714405
IRS990/PYRevenuesLessExpensesAmt0225815
IRS990/PYSalariesCompEmpBnftPaidAmt01590523
IRS990/PYTotalExpensesAmt02074020
IRS990/PYTotalRevenueAmt02299835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0903830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526494
IRS990ScheduleD/ExpensesSubtotalAmt02284060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01350843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01633906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0179172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0179172
IRS990ScheduleD/RevenueSubtotalAmt02146425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCESS CARROLL, INC. IS INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND AS A NONPROFIT ORGANIZATION. ACCESS CARROLL, INC. HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX STATUTES TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFTS-IN-KIND 179,172
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403449
IRS990ScheduleD/TotalExpensesPerForm990Amt02284060
IRS990ScheduleD/TotalLiabilityAmt020910
IRS990ScheduleD/TotalRevenuePerForm990Amt02325597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02146425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02284060
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH O'LEARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAMMY BLACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC DIR-SEE SCH O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1133207
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 2 - UNRELATED ORGANIZATION PROVIDING COMPENSATION IS CARROLL HOSPITAL CENTER, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt057418
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TESTS/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0121754
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS THE SITUATION ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION FOR TOP OFFICIALS VIA ACCESS CARROLL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE APPROVES THE COMPENSATION OF KEY EMPLOYEES (OFFICE MANAGER AND DENTAL MANAGER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS EMPLOYED BY CARROLL HOSPITAL CENTER, INC., A 501 (C)3 ORGANIZATION. THE HOSPITAL IS CONSIDERED AN UNRELATED ORGANIZATION TO ACCESS CARROLL, INC. THE COMPENSATION LISTED IN PART VII IS FULLY PAID BY THE HOSPITAL. ACCESS CARROLL, INC. DOES NOT REIMBURSE THE HOSPITAL FOR THE EXECUTIVE DIRECTOR'S WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED ITEMS -179,172 THE ORGANIZATION UTILIZES THE CASH BASIS OF ACCOUNTING AND THEREFORE DOES NOT RECORD EXPENDITURES OF DONATED ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097081
IRS990/TotalAssetsEOYAmt01419331
IRS990/TotalAssetsGrp/BOYAmt097081
IRS990/TotalAssetsGrp/EOYAmt01419331
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01421760
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02211955
IRS990/TotalFunctionalExpensesGrp/TotalAmt02284060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032301
IRS990/TotalLiabilitiesEOYAmt090910
IRS990/TotalLiabilitiesGrp/BOYAmt032301
IRS990/TotalLiabilitiesGrp/EOYAmt090910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064780

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,331
Liabilities
$90,910
Net assets
$1,328,421
Revenue
$2,325,597
Expenses
$2,284,060
Net income
$41,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$2.98$2.58$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$2.27$2.09$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$2.33$2.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$2.30$2.07$0.23
2020Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$1.97$1.90$0.07
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.83$1.63$0.19
2018Summary only. Only limited summary data is available for this year.$0.07$0.18$0.11$1.02$1.09$0.07
2017Summary only. Only limited summary data is available for this year.$0.07$0.11$0.04$0.82$0.97$0.14
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.31$1.43$0.12
2015Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.87$0.80$0.07
2014Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.84$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$1.44$1.60$0.16
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.48$0.25$0.24
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.32$0.34$0.02