2023-11-15T14:39:47-06:00 2022-12-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990EZ 2022-01-01 562329840 ACCESS INC C/O HERITAGE HOUSING PARTNERS CORP ACCE 4435187685 9770 PATUXENT WOODS DRIVE 305 COLUMBIA MD 21046 DERWARD BROOKS TREASURER 4435187685 2023-11-07 1 DERWARD BROOKS 999009999 1 TRAVIS DANIEL P01289276 4104031500 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 49040 X 49019 21 49040 5999 15876 27507 20389 69771 -20731 -222745 0 -243476 X 8199 4293 320412 305136 34573 36369 363184 345798 585929 589274 -222745 -243476 X THE ORGANIZATION IS A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF ACQUIRING, LEASING, MANAGING AND CONSTRUCTING ASSISTED HOUSING UNITS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS. THE ORGANIZATION OWNS AND OPERATES 6 ASSISTED HOUSING UNITS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS. 0 57357 57357 JOHN BLAKE BOARD MEMBER 1.00 0 0 0 MIKE CALLISON BOARD MEMBER 1.00 0 0 0 AUREEN DULLA BOARD MEMBER 1.00 0 0 0 CINDY PARR BOARD MEMBER UNTIL 07/22 1.00 0 0 0 EDWARD PLITT BOARD MEMBER 1.00 0 0 0 KAREN BOOTH PRESIDENT UNTIL 11/22 1.00 0 0 0 SANDRA CORBIN VICE PRESIDENT 1.00 0 0 0 SHAUN EDDY SECRETARY 1.00 0 0 0 DERWARD BROOKS TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD ROBERT LENTZ CONTROLLER 9770 PATUXENT WOODS DRIVE SUITE 305 COLUMBIA MD 21046 4435187689 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53923 55819 57507 57202 49019 273470 53923 55819 57507 57202 49019 273470 0 19166 23924 27096 25067 22811 118064 19166 23924 27096 25067 22811 118064 155406 7 30 17 7 21 82 7 30 17 7 21 82 1126 1126 53930 56975 57524 57209 49040 274678 0.56580 0.56200 0.00030 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 1,126. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 21. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 15,276. DESCRIPTION: FINANCIAL EXPENSE. AMOUNT: 379. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,578. DESCRIPTION: MISC. TAX, LICENSES AND PERMITS. AMOUNT: 165. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 856. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,135. TOTAL TO FORM 990-EZ, LINE 16: 20,389. FORM 990-EZ, PART I, LINE 14 OCCUPANCY EXPENSE: UTILITIES $ 6,618 REAL ESTATE TAXES 1,238 PROPERTY AND LIABILITY INSURANCE 2,067 CONTRACTS 14,531 SUPPLIES 3,053 ___________ TOTAL OCCUPANCY EXPENSE $ 27,507 FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,514. END OF YEAR AMOUNT: 1,611. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,046. END OF YEAR AMOUNT: 1,318. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 7,938. END OF YEAR AMOUNT: 5,700. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 12,033. END OF YEAR AMOUNT: 14,452. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 678. END OF YEAR AMOUNT: 423. DESCRIPTION: CONSTRUCTION IN PROCESS. BEG. OF YEAR AMOUNT: 11,364. END OF YEAR AMOUNT: 11,364. DESCRIPTION: RESIDUAL RECEIPTS RESERVE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,501. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,972. END OF YEAR AMOUNT: 3,441. DESCRIPTION: SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 1,046. END OF YEAR AMOUNT: 1,318. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 578,400. END OF YEAR AMOUNT: 578,400. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 1,484. END OF YEAR AMOUNT: 5,021. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,027. END OF YEAR AMOUNT: 1,094. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.