COMMUNITY ACCESS CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACCESS CENTER INC (EIN 27-4099080)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-18
- IRS object ID
- 201331089349200363
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-18T17:08:35-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270277595 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Preferred Acctg & Mgmt Solutions | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 Hollywood Blvd Ste 415 | AddressLine1 |
| City | Hollywood | City |
| State | FL | State |
| ZIP Code | 33021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274099080 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Access Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 Miramar Parkway Ste | AddressLine1 |
| City | Hollywood | City |
| State | FL | State |
| ZIP Code | 33025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Genta Horton | Name |
| Title | CFOconsultant | Title |
| Phone | 9545349113 | Phone |
| Date Signed | 2012-04-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Genta Horton | Name |
| PTIN | P01678258 | PTIN |
| Phone | 9542414282 | Phone |
| Date Prepared | 2013-04-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwCACFLorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 45624 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8695 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 36049 | ProgramServiceRevenue |
| Other Revenue Total | 880 | OtherRevenueTotal |
| Total Revenue | 45624 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1925 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16983 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 55 | PrintingPublicationsPostage |
| Other Expenses Total | 23845 | OtherExpensesTotal |
| Total Expenses | 42808 | TotalExpenses |
| Excess Or Deficit For Year | 2816 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 647 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 13323 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 16786 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647 | BOY |
| EOY | 6621 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647 | BOY |
| EOY | 16986 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 200 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647 | BOY |
| EOY | 16786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE ACCESS TO SOCIAL AND CLINICAL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| COMMUNITY MARKETING TELEACCESS PROGRAMS | 7298 |
| SPECIAL EVENTS FAMILY PROGRAMS | 5427 |
| SENIOR LUNCHEON PROGRAMS | 3013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 15738 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Stanley Arnoux | ||||
| PresidentChair | 5.00 | 0 | 0 | 0 |
| Jacqueline Arnoux | ||||
| COO | 30.00 | 0 | 0 | 0 |
| Magaly Prezeau | ||||
| CEO | 30.00 | 0 | 0 | 0 |
| Dale Holeness | ||||
| Vice PresidentVice Chair | 5.00 | 0 | 0 | 0 |
| Kertch Conze | ||||
| Treasurer | 5.00 | 0 | 0 | 0 |
| Erlinda Longalong Coz | ||||
| Secretary | 5.00 | 0 | 0 | 0 |
| Sandra Hoshor | ||||
| Asst Treasurer | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Preferred Accounting and Manag | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 Hollywood Blvd Ste 415 | AddressLine1 |
| City | Hollywood | City |
| State | FL | State |
| ZIP Code | 33021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9542414282 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8695 | CurrentTaxYear |
| Total | 38300 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36929 | CurrentTaxYear |
| Total | 37682 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 30358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45624 | CurrentTaxYear |
| Total | 75982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 75982 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45624 | CurrentTaxYear |
| Total | 75982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount Other income 880 |
| O02 | List of grants and similar amounts paid Part I line 10 | Activity ` |
| O03 | Description of other expenses Part I line 16 | Description Amount Depreciation from 4562 2,235 BUSINESS DEV/NETWORKING 20 DUES/SUBS/MEMBERSHI 100 BANK/MERCHANT CHARGES 1,516 OFFICE/PROGRAM SUPPLIES 1,565 TRAVEL 298 MEALS & ENTERTAINMENT - BOARD MEETI 138 PROGRAM FEES LUNCHEON 3,013 PROGRAM FEES TELEACCESS 7,298 PROGRAM FEE SPECIAL EVENTS 5,427 DEPRECIATION EXPENSE - PY 2,235 |
| O04 | Other changes in net assets or fund balances Part I line 20 | Description Amount Increase in net asset due to FE 13,323 |
| O05 | Description of other assets Part II line 24 | Category Beginning of Year End of Year FURNITURE 0 3,000 OFFICE EQUIPMENT 0 2,000 WATER HEATER 0 2,865 COMPUTER EQUIPMENT 0 2,500 |
| O06 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year OTHER CURRENT LIABILITIES 0 200 |