What We Do

Services

Nonprofit Services

  • Monthly state reimbursement invoicing
  • Grant budget preparation and revisions
  • Board meeting financial reporting
  • Quarterly state fiscal reporting (Policy 03)
  • Audit preparation and attendance
  • Program monitoring attendance
  • Charitable solicitation application/renewal
  • Annual Report application/renewal
  • Annual tax form preparation (Form 990)

Bookkeeping Services

  • Month-end report development
  • Bank statement reconciliation
  • Accurate account management
  • Accounts payable management
  • Accounts receivable management

Payroll Services

  • Complete payroll services (paper checks or direct deposit)
  • New hire reporting
  • Quarterly form completion (i.e. 941 and state unemployment forms)
  • Benefit management
  • Tax deposit completion using EFTPS
  • Annual report development and completion, including 940, W-2, and 1099

Financial & Business Services

  • New business establishment assistance
  • Notary service
  • Personal and business budgeting service
  • Invoice development
  • Human resources management
  • Grant management
  • Donations management

Appointment Calendar

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