2024-07-26T09:59:33-04:00 2023-12-31 820666561 PE CPA PLLC 32938 TAMINA ROAD STE 202 MAGNOLIA TX 77354 990EZ 2023-01-01 208128158 ACCESS BUILDS CHILDREN ACCE PO BOX 3021 CONROE TX 77305 LISA BRUCE PRESIDENT 9362038297 2024-07-26 true true MP ENCALADE CPA P02021952 2818264272 2024-07-26 2023 2024-08-08 14:25:15Z X X ACCESSBUILDSCHILDREN.COM X X 148711 X 148383 8 320 148711 63508 32925 1691 28935 127059 21652 7506 -178 28980 X 7506 28603 0 0 0 523 7506 29126 0 146 7506 28980 FACILITATE MONITORED CHILD ACCESS SUCCESSFUL FACILITATION OF NON VIOLENT FAMIY VISITS FOR NOCUSTODIAL PARENTS 80179 80179 LISA BRUCE PRESIDENT 2.00 0 0 0 ELIZABETH COX TREASURER 2.00 0 0 0 GLORIA FAWCETT SECRETARY 2.00 0 0 0 LAURA MARBURGER WATSON BOARD MEMBER 2.00 0 0 0 LYN HOWARD BOARD MEMBER 2.00 0 0 0 JACQUELYNE BIANCHI OFFICE STAFF 43.00 21730 0 0 ARBAZ ALI OFFICE STAFF 40.00 17680 0 0 ALAINA MUSCARELLA OFFICE STAFF 6.00 5160 0 0 KAYLA SUMMERFELT DIRECTOR 40.00 23585 0 0 false false false false false false false false false ELIZABETH COX PO BOX 3021 CONROE TX 77305 9362038297 false false false false false false false false false false false NONE NONE true X 25000 75306 100306 120121 66767 63392 124561 148383 523224 120121 91767 138698 124561 148383 623530 623530 86 53 15 99 8 261 86 53 15 99 8 261 320 320 120207 91820 138713 124660 148711 624111 0.99910 0.99960 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTREFUNDS 320 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPAYROLL TAXES 5,878OFFICE SUPPLIES 809INSURANCE 3,873DUES 611ADVERTISING 606BANK FEES 105FACILITY RENTALS 14,980TRAINING SUPPLIES 450MEMBERSHIP 700REFUND OF FEE 923 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJ (178) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 0 523 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARUNCATEGORIZED 0 146