2025-11-17T18:43:16-05:00 2024-12-31 820666561 PE CPA PLLC 32938 TAMINA ROAD STE 202 MAGNOLIA TX 77354 990EZ 2024-01-01 208128158 ACCESS BUILDS CHILDREN % LISA BRUCE ACCE 9362038297 PO BOX 3021 CONROE TX 77305 LISA BRUCE PRESIDENT 9362038297 2025-11-17 false true MP ENCALADE CPA P02021952 2818264272 2025-11-17 2024 2025-03-06 01:10:19Z X X ACCESSBUILDSCHILDREN.COM X X 115696 X 115626 70 115696 56405 13106 1034 46236 116781 -1085 28980 20065 47960 X 28603 49095 0 0 523 0 29126 49095 146 1135 28980 47960 FACILITATE MONITORED CHILD ACCESS SUCCESSFUL FACILITATION OF NON VIOLENT FAMIY VISITS FOR NOCUSTODIAL PARENTS 88279 88279 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 ALAINA MUSCARELLA OFFICE STAFF 6.00 0 0 0 KAYLA SUMMERFELT DIRECTOR 40.00 0 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 66767 63392 124561 148383 114253 517356 91767 138698 124561 148383 114253 617662 0 0 0 0 0 0 617662 53 15 99 8 70 245 53 15 99 8 70 245 320 1373 1693 91820 138713 124660 148711 115696 619600 0.99690 0.99910 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountPAYROLL TAXES 8,487OFFICE SUPPLIES 728INSURANCE 4,997DUES 106ADVERTISING 24BANK FEES 287FACILITY RENTALS 30,840TRAINING SUPPLIES 645REFUND OF FEE 122 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YEAR ADJ 20,065 Description of other assets Part II line 24 Category Beginning of Year End of YearPAYROLL TAX LIABILITY 523 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearUNCATEGORIZED 146 146PAYROLL TAX LIABILITIES 0 989