Access Irvine Inc
- Assets
- $2.4m
- Revenue
- $949.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Warren, MI
- Founding
- 10/1993
- Data as of
- 06/2022
- EIN
- 94-3092974
Organization Overview
Access Irvine Inc is located in Warren, MI. The organization was established in 1993. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Irvine Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Access Irvine Inc generated $949.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $774.1k during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCESS IRVINE, INC. IS A CALIFORNIA NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED IN DECEMBER 1988 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN IRVINE, CALIFORNIA AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF A 40 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rillar Mcdaniel Vice President | OfficerTrustee | 0.1 | $0 |
Annie Mitchell President | OfficerTrustee | 0.1 | $0 |
Cindy Lamb Assistant Treasurer | OfficerTrustee | 0.1 | $0 |
Jeri Draughon Secretary | OfficerTrustee | 0.1 | $0 |
Alex Aho Treasurer | OfficerTrustee | 0.1 | $0 |
Nancy Evans Assistant Secretary | OfficerTrustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $765,031 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $765,031 |
| Total Program Service Revenue | $182,414 |
| Investment income | $577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $949,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $41,369 |
| Fees for services: Legal | $2,983 |
| Fees for services: Accounting | $6,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40 |
| Office expenses | $58,184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $234,051 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,853 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,776 |
| Insurance | $34,081 |
| All other expenses | $0 |
| Total functional expenses | $774,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,238 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,988 |
| Net Land, buildings, and equipment | $1,718,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $514,149 |
| Intangible assets | $69,767 |
| Other assets | $1,843 |
| Total assets | $2,411,600 |
| Accounts payable and accrued expenses | $40,335 |
| Grants payable | $0 |
| Deferred revenue | $3,621 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,136,543 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,104 |
| Total liabilities | $3,201,603 |
| Net assets without donor restrictions | -$790,003 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,411,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Service Society Of Wisconsin Milwaukee, WI | $14,842,492 | $52,689,680 |
Running Rebels Community Organization Inc Milwaukee, WI | $6,399,369 | $7,453,258 |
R I D G E Project Inc Mc Clure, OH | $2,583,205 | $4,584,982 |
Good Will Farm Association Houghton, MI | $7,890,594 | $2,002,394 |
East Side Youth Athletic Tr Amelia, OH | $310,638 | $983,808 |
Toledo Volleyball Club Inc Maumee, OH | $402,139 | $936,776 |
Just 4 Kids Booster Club Indianapolis, IN | $166,135 | $958,168 |
Ohio Fair Services Inc Amanda, OH | $10,714 | $793,125 |
Youth Development Company And Police Athletic Activities League South Haven, MI | $165,392 | $988,151 |
Access Irvine Inc Warren, MI | $2,411,600 | $949,514 |
Youth Mentoring Worldwide Inc Cadillac, MI | $519,710 | $797,079 |
Cincinnati Teen Challenge Inc Milford, OH | $2,500,089 | $613,850 |