Civic Intelligence

Project Access Collin County Inc

990 • Fiscal year 2018 • EIN 45-1072695

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.pacollin.org
8680 E Main St Ste 3EFrisco, TX 75033

(469) 365-0772

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-141%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,338

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$732,558

Down $257,068 (-26%) from 2017

Net Assets

Down

$721,398

Down $246,029 (-25%) from 2017

Liabilities

Down

$11,160

Down $11,039 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$187,774

Down $80,580 (-30%) from 2017

Expenses

Up

$451,888

Up $28,938 (+6.8%) from 2017

Net Income

Down

-$264,114

Down $109,518 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $512,707Liabilities 2012: $774Net Assets 2012: $511,9332012Assets 2013: $569,030Liabilities 2013: $816Net Assets 2013: $568,2142013Assets 2014: $727,225Liabilities 2014: $6,638Net Assets 2014: $720,5872014Assets 2015: $958,811Liabilities 2015: $0Net Assets 2015: $958,8112015Assets 2016: $1,134,897Liabilities 2016: $12,874Net Assets 2016: $1,122,0232016Assets 2017: $989,626Liabilities 2017: $22,199Net Assets 2017: $967,4272017Assets 2018: $732,558Liabilities 2018: $11,160Net Assets 2018: $721,3982018Assets 2019: $302,296Liabilities 2019: $3,705Net Assets 2019: $298,5912019Assets 2020: $413,208Liabilities 2020: $6,013Net Assets 2020: $407,1952020Assets 2021: $435,139Liabilities 2021: $6,634Net Assets 2021: $428,5052021Assets 2022: $410,787Liabilities 2022: $11,381Net Assets 2022: $399,4062022Assets 2023: $407,765Liabilities 2023: $36,443Net Assets 2023: $371,3222023Assets 2024: $309,467Liabilities 2024: $17,805Net Assets 2024: $291,6622024

Highlighted filing

2018

Assets$732,558
Liabilities$11,160
Net Assets$721,398
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $503,576Expenses 2012: $380,017Net Income 2012: $123,5592012Revenue 2013: $485,330Expenses 2013: $429,124Net Income 2013: $56,2062013Revenue 2014: $610,497Expenses 2014: $464,263Net Income 2014: $146,2342014Revenue 2015: $635,205Expenses 2015: $397,094Net Income 2015: $238,1112015Revenue 2016: $640,073Expenses 2016: $448,450Net Income 2016: $191,6232016Revenue 2017: $268,354Expenses 2017: $422,950Net Income 2017: -$154,5962017Revenue 2018: $187,774Expenses 2018: $451,888Net Income 2018: -$264,1142018Revenue 2019: $47,923Expenses 2019: $470,730Net Income 2019: -$422,8072019Revenue 2020: $495,541Expenses 2020: $382,899Net Income 2020: $112,6422020Revenue 2021: $625,174Expenses 2021: $600,068Net Income 2021: $25,1062021Revenue 2022: $581,322Expenses 2022: $609,115Net Income 2022: -$27,7932022Revenue 2023: $629,436Expenses 2023: $657,520Net Income 2023: -$28,0842023Revenue 2024: $556,722Expenses 2024: $669,798Net Income 2024: -$113,0762024

Highlighted filing

2018

Revenue$187,774
Expenses$451,888
Net Income-$264,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$187,774
Mission and Program Overview

Mission

The mission of project access-collin county is to improve the health of our community by creating access to health care and coordinating necessary resource referrals and other basic services for those most in need through education and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$987,642$730,574▼ $257,068
Rtn Earn Endowment Incm Other Fnds$967,427$721,398▼ $246,029
Land, Buildings, and Equipment, Net$1,984$1,984→ $0
Total Assets$989,626$732,558▼ $257,068
Liabilities
Accounts Payable and Accrued Expenses-$8,819-
Other Liabilities$22,199$2,341▼ $19,858
Total Liabilities$22,199$11,160▼ $11,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$967,427$721,398▼ $246,029
Total Liabilities and Net Assets / Fund Balance$989,626$732,558▼ $257,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,984$8,582$10,566
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BoltonExecutive DirectorFT$76,338$76,338

Board Members and Trustees

NameTitle
Carrie MoorPast-President
Brent SpencerPresident
Fareha KaziDirector
Marian SteiningerDirector
Melvin HuDirector
Robert BrobstDirector
Neha DhudshiaSecretary
Sejal MehtaTreasurer
DJ VerretVP
Revenue and Support

Revenue Composition

Contributions and Grants
$187,685
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$-264,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,489
Grants and Similar Amounts Paid$143,292
Other Expenses$85,107
Total Fundraising Expense$31,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,303--$118,303
Grants to Domestic Individuals$99,542--$99,542
Current Officers, Directors, Trustees, and Key Employees$15,268$61,070-$76,338
Grants to Domestic Orgs$43,750--$43,750
Other Expenses$344$670$27,884$27,884
Payroll Taxes$10,158$6,554-$16,712
Office Expenses$4,139$8,109$1,959$14,207
Other Employee Benefits$7,376$4,760-$12,136
Occupancy$3,823$7,434$744$12,001
Advertising$5,733--$5,733
All Other Expenses$652$1,277$127$2,056
Fees for Services Accounting$561$1,089-$1,650
Insurance$299$582$58$939
Depreciation Depletion-$922-$922
Conferences and Meetings$214$417$42$673
Fees for Services Other$187$365$36$588
Travel$129$250$25$404
Total Functional Expenses$315,859$104,040$31,989$451,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McKinney Womens Clinic--Start up funds for indigent clinic$43,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$18,673$18,673$5,909$12,764
Total Events$18,673$18,673$27,885$-9,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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

Governing body meeting documentation Part VI line 8A

“Meetings are held once a month to review results and finances and are documented.”

Form 990 governing body review Part VI line 11

“A copy for review went out to the Board on August 30, 2018.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The directors of PACC reviewed and approved the compensation of the executive director.”

Other officer or key employee compensation Part VI line 15B

“The directors approved all salaries for all employees that have been hired during the year.”

Governing documents etc available to public Part VI line 19

“All governing documents and filings are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Project Access Collin County Inc
EIN
45-1072695
Address
8680 E Main St Ste 3E, Frisco, TX 75033

Signing Officer

Name
Brent Spencer MD
Title
President
Phone
4693650772
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
John W Stephens CPA PLLC
Address
PO BOX 1987, Allen, TX 75013
Preparer
John Stephens
Phone
2142885018
Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08819
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF PROJECT ACCESS-COLLIN COUNTY IS TO IMPROVE THE HEALTH OF OUR COMMUNITY BY CREATING ACCESS TO HEALTH CARE AND COORDINATING NECESSARY RESOURCE REFERRALS AND OTHER BASIC SERVICES FOR THOSE MOST IN NEED THROUGH EDUCATION AND EMPOWERMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt05733
IRS990/AdvertisingGrp/TotalAmt05733
IRS990/AllOtherExpensesGrp/FundraisingAmt0127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0652
IRS990/AllOtherExpensesGrp/TotalAmt02056
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brent Spencer MD
IRS990/BooksInCareOfDetail/PhoneNum04693650772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08680 E Main St Ste 3E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0987642
IRS990/CashNonInterestBearingGrp/EOYAmt0730574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt042
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0417
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0214
IRS990/ConferencesMeetingsGrp/TotalAmt0673
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018673
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187685
IRS990/CYGrantsAndSimilarPaidAmt0143292
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt085107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-264114
IRS990/CYSalariesCompEmpBnftPaidAmt0223489
IRS990/CYTotalExpensesAmt0451888
IRS990/CYTotalFundraisingExpenseAmt031989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187774
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0922
IRS990/DepreciationDepletionGrp/TotalAmt0922
IRS990/Desc0PROJECT ACCESS-COLLIN COUNTY IS A COLLABORATIVE INITIATIVE THAT ORGANIZES DONATED SPECIALTY AND PRIMARY CARE SERVICES TO UNINSURED LOW INCOME COLLIN COUNTY RESIDENTS. THROUGH AN INTEGRATED NETWORK THAT INCLUDES ALL SEGMENTS OF THE HEALTH CARE DELIVERY SYSTEM, PACC ACKNOWLEDGES, QUANTIFIES AND COORDINATES PHYSICIAN CHARITY CARE AND SPREADS THAT CARE MORE EQUITABLY AMONGST PHYSICIANS. PACC MAKES IT EASIER FOR PHYSICIANS WHO ARE ALREADY CARING FOR THE UNINSURED TO BETTER MANAGE AND COORDINATE CARE. PACC CLIENTS WHO ARE AT OR BELOW 200% OF THE POVERTY LEVEL AND WHO ARE UNABLE TO OBTAIN HEALTH INSURANCE MAY QUALIFY FOR THE PROGRAM AND ARE REFERRED BY THE COUNTY, PARTICIPATING HOSPITALS, AND VOLUNTEER PHYSICIANS TO PARTICIPATE IN THE PROGRAM. SINCE INCEPTION IN 2011, PACC HAS COORDINATED CARE FOR 1,125 PATIENTS WITH 219 ACTIVE PATIENTS AS OF DECEMBER 31, 2018. IN 2018, THE PACC PROVIDED $490,261.27 IN MEDICAL CARE AND SERVICES, WHICH DOES NOT INCLUDE UNQUANTIFIABLE BENEFITS SUCH AS NAVIGATION, SUPPORT AND HEALTH EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0315859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01089
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0561
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesOtherGrp/FundraisingAmt036
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187
IRS990/FeesForServicesOtherGrp/TotalAmt0588
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Carrie Moor
IRS990/Form990PartVIISectionAGrp/PersonNm1DJ Verret
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm3Melvin Hu
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Brobst
IRS990/Form990PartVIISectionAGrp/PersonNm5Sejal Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm6Fareha Kazi
IRS990/Form990PartVIISectionAGrp/PersonNm7Neha Dhudshia
IRS990/Form990PartVIISectionAGrp/PersonNm8Marian Steininger
IRS990/Form990PartVIISectionAGrp/PersonNm9Melvin Hu
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Bolton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1076338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0169012
IRS990/GrantAmt0135854
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099542
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099542
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt0582
IRS990/InsuranceGrp/ProgramServicesAmt0299
IRS990/InsuranceGrp/TotalAmt0939
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01984
IRS990/LandBldgEquipCostOrOtherBssAmt010566
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PROJECT ACCESS-COLLIN COUNTY IS TO IMPROVE THE HEALTH OF OUR COMMUNITY BY CREATING ACCESS TO HEALTH CARE AND COORDINATING NECESSARY RESOURCE REFERRALS AND OTHER BASIC SERVICES FOR THOSE MOST IN NEED THROUGH EDUCATION AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0967427
IRS990/NetAssetsOrFundBalancesEOYAmt0721398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0744
IRS990/OccupancyGrp/ManagementAndGeneralAmt07434
IRS990/OccupancyGrp/ProgramServicesAmt03823
IRS990/OccupancyGrp/TotalAmt012001
IRS990/OfficeExpensesGrp/FundraisingAmt01959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08109
IRS990/OfficeExpensesGrp/ProgramServicesAmt04139
IRS990/OfficeExpensesGrp/TotalAmt014207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012136
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Other Expense
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt11034
IRS990/OtherExpensesGrp/FundraisingAmt267
IRS990/OtherExpensesGrp/FundraisingAmt327884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2670
IRS990/OtherExpensesGrp/ProgramServicesAmt067
IRS990/OtherExpensesGrp/ProgramServicesAmt15314
IRS990/OtherExpensesGrp/ProgramServicesAmt2344
IRS990/OtherExpensesGrp/TotalAmt0211
IRS990/OtherExpensesGrp/TotalAmt116758
IRS990/OtherExpensesGrp/TotalAmt21081
IRS990/OtherExpensesGrp/TotalAmt327884
IRS990/OtherLiabilitiesGrp/BOYAmt022199
IRS990/OtherLiabilitiesGrp/EOYAmt02341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06554
IRS990/PayrollTaxesGrp/ProgramServicesAmt010158
IRS990/PayrollTaxesGrp/TotalAmt016712
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt018085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098712
IRS990/PYInvestmentIncomeAmt0684
IRS990/PYOtherExpensesAmt083744
IRS990/PYRevenuesLessExpensesAmt0-154596
IRS990/PYSalariesCompEmpBnftPaidAmt0240494
IRS990/PYTotalExpensesAmt0422950
IRS990/PYTotalRevenueAmt0268354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264114
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0967427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0721398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02384798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02421825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609950
IRS990ScheduleA/Total509Grp/TotalAmt02421825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02423716
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01984
IRS990ScheduleD/TotalLiabilityAmt02341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027885
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05432
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0618
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt099542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Coordinating medical care for the indigent and uninsured
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0219
IRS990ScheduleI/RecipientTable/CashGrantAmt043750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Start up funds for indigent clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McKinney Womens Clinic
IRS990ScheduleI/RecipientTable/RecipientEIN0700374951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings are held once a month to review results and finances and are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy for review went out to the Board on August 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors of PACC reviewed and approved the compensation of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The directors approved all salaries for all employees that have been hired during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents and filings are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989626
IRS990/TotalAssetsEOYAmt0732558
IRS990/TotalAssetsGrp/BOYAmt0989626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,558
Liabilities
$11,160
Net assets
$721,398
Revenue
$187,774
Expenses
$451,888
Net income
-$264,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.56$0.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.63$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.58$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.63$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.50$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.47$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.19$0.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.27$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.64$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.64$0.40$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.61$0.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.49$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.50$0.38$0.12