Other Revenue.1
“MISCELLANEOUS $460”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$95,953
Down $3,222 (-3.2%) from 2020
Net Assets
Down$95,808
Down $2,280 (-2.3%) from 2020
Liabilities
Down$145
Down $942 (-87%) from 2020
Revenue And Expenses
Revenue
Up$177,747
Up $5,641 (+3.3%) from 2020
Expenses
Up$180,027
Up $2,020 (+1.1%) from 2020
Net Income
Up-$2,280
Up $3,621 (+61%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Sep 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $177,747
Mission and Program Overview
Mission
Access one inc. Was organized to ensure the fair and comprehensive medical and social care of hiv/aids infected and affected indigent persons.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACCESS ONE INC. WAS ORGANIZED TO ENSURE THE FAIR AND COMPREHENSIVE MEDICAL AND SOCIAL CARE OF HIV/AIDS INFECTED AND AFFECTED INDIGENT PERSONS. | $139,014 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANINE MARIE MANCUSO | Executive Direc | FT | $0 | - | - |
| TERRY CROWLEY | President | - | $0 | - | - |
| FRANCINE SCARINZI | Trustee | - | $0 | - | - |
| JESSICA MANKOW | Treasurer | - | $0 | - | - |
| JILL A YORK | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Access One Inc
- EIN
- 22-3618547
- Phone
- 6099276662
- Address
- 730 SHORE ROAD, SOMERS POINT, NJ 08244
Signing Officer
- Name
- Jeanine Marie Mancuso
- Title
- Executive Director
- Signed
- 2021-09-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ford Scott & Associates LLC
- Address
- 1535 Haven Avenue, Ocean City, NJ 08226
- Preparer
- John A Sabella CPA
- Phone
- 6093996333
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $13351”
Other Expenses.1009
“Depreciation $324”
Other Expenses.1012
“Insurance $3252”
Other Expenses.1
“Professional services $6795”
Other Expenses.2
“TELEPHONE $2691”
Other Expenses.3
“PAYROLL SERVICE $2522”
Other Expenses.5
“BANK CHARGES $65”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $18502 Pledges and Grants Receivable - Ending $18508”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $6700 Prepaid Expenses and Deferred Charges - Ending $6700”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $140 Accounts Payable and Accrued Expenses - Ending $145”
Total Liabilities.1
“PAYROLL TAXES PAYABLE - Beginning $947 PAYROLL TAXES PAYABLE - Ending $0”
Raw XML Appendix183 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 145 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 177747 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIVACCESS.COM |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $13351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL SERVICES $6795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $2691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL SERVICE $2522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Pledges and Grants Receivable - Beginning $18502 Pledges and Grants Receivable - Ending $18508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $6700 Prepaid Expenses and Deferred Charges - Ending $6700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $140 Accounts Payable and Accrued Expenses - Ending $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL TAXES PAYABLE - Beginning $947 PAYROLL TAXES PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANINE MARIE MANCUSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESS ONE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 223618547 |
| ReturnHeader/Filer/PhoneNum | 0 | 6099276662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 730 SHORE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERS POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08244 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222087086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ford Scott & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1535 Haven Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ocean City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6093996333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John A Sabella CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-28T08:15:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEANINE MARIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANCUSO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,953
- Liabilities
- $145
- Net assets
- $95,808
- Revenue
- $177,747
- Expenses
- $180,027
- Net income
- -$2,280