Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 41-1599920 • 501(c)3 • Moorhead, MN
Profile
The mission of access is to provide care and to support children and adults in their right to lead dignified independent lives in the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$6,297,242
Up $580,657 (+10%) from 2023
Liabilities
Up$249,901
Up $7,338 (+3.0%) from 2023
Net Assets
Up$6,047,341
Up $573,319 (+10%) from 2023
Revenue
Up$4,236,446
Up $190,129 (+4.7%) from 2023
Expenses
Up$3,663,127
Up $80,934 (+2.3%) from 2023
Net Income
Up$573,319
Up $109,195 (+24%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of access is to provide care and to support children and adults in their right to lead dignified independent lives in the community
The mission of access is to provide care and to support children and adults in their right to lead dignified independent lives in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,800,394 | $3,416,391 | ▲ $1,615,997 |
| Cash and Non-Interest-Bearing Accounts | $1,217,289 | $1,306,414 | ▲ $89,125 |
| Savings and Temporary Cash Investments | $2,164,604 | $888,121 | ▼ $1,276,483 |
| Accounts Receivable | $534,298 | $686,316 | ▲ $152,018 |
| Total Assets | $5,716,585 | $6,297,242 | ▲ $580,657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $206,947 | $225,602 | ▲ $18,655 |
| Other Liabilities | $35,616 | $24,299 | ▼ $11,317 |
| Total Liabilities | $242,563 | $249,901 | ▲ $7,338 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,474,022 | $6,047,341 | ▲ $573,319 |
| Total Net Assets Fund Balance | $5,474,022 | $6,047,341 | ▲ $573,319 |
| Total Liabilities and Net Assets / Fund Balance | $5,716,585 | $6,297,242 | ▲ $580,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,920,983 | $565,730 | $3,486,713 |
| Land | $480,424 | - | $480,424 |
| Equipment | $14,984 | $77,884 | $92,868 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Reed | Executive Director | FT | $119,317 | $29,888 | $149,205 |
| Name | Title |
|---|---|
| Dave Roeder | Chair |
| Andy Metzger | Vice Chair |
| Emily Lundbohm | Board Member |
| James Cailao | Board Member |
| Mitch Taralson | Board Member |
| Ryan Engfer | Board Member |
| Lisa Fitzgerald | Board Member(until Dec) |
| Lance Tarver | Board Member(until May) |
| Laverne Czichotzki | Emeritus |
| Roger Erbes | Secretary/treasurer |
| Kim Almer | Secretary/treasurer(unitl May) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,219,288 |
| Other Expenses | $443,839 |
| Total Fundraising Expense | $5,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,275,472 | $480,308 | $2,789 | $2,758,569 |
| Office Expenses | $150,070 | $111,957 | $2,647 | $264,674 |
| Payroll Taxes | $178,286 | $37,628 | $216 | $216,130 |
| Current Officers, Directors, Trustees, and Key Employees | $123,075 | $25,979 | $151 | $149,205 |
| Other Employee Benefits | $58,747 | $12,399 | $71 | $71,217 |
| Depreciation Depletion | $43,356 | $14,452 | - | $57,808 |
| Occupancy | - | $40,382 | - | $40,382 |
| Fees for Services Accounting | - | $36,667 | - | $36,667 |
| Other Expenses | $31,096 | - | - | $31,096 |
| Pension Plan Contributions | $19,936 | $4,207 | $24 | $24,167 |
| Conferences and Meetings | $7,216 | $5,479 | $32 | $12,727 |
| Advertising | $97 | $388 | - | $485 |
| Total Functional Expenses | $2,887,351 | $769,846 | $5,930 | $3,663,127 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,862,693 |
| Expenses per Audited Statements | $3,663,127 |
| Total Expenses per Form 990 | $3,663,127 |
| Expenses Not Reported on Form 990 | $199,566 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,757 |
| Fundraising Gross Income | $2,675 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $22,383 | $2,675 | $1,002 | $1,673 |
| Total Events | $22,383 | $2,675 | $11,757 | $-9,082 |
| Liability | Amount |
|---|---|
| Client Deposits | $24,299 |
“A copy of the 990 is provided to each board member at a scheduled board meeting. Board members are asked to review the 990 before the meeting and a general discussion of any issues or concerns on the 990 is discussed at the board meeting.”
“Board members are asked to complete a conflict of interest form disclosing any potential conflict situations.”
“The process for determining the executive director's compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and the decision.”
“Documents are available upon request at the organization's administrative offices.”
“Documents are available upon request at the organization's administrative offices.”
“This process has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. This exempt status will continue in effect provided that the organization does not change its purpose, character, or method of operation.”
“Rent expenses included with revenue on page 9, part viii, line 6b 199,566.”
“Rent expense included with revenue on page 9, part viii, line 6b 199,566.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 534298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 686316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ACCESS IS TO PROVIDE CARE AND TO SUPPORT CHILDREN AND ADULTS IN THEIR RIGHT TO LEAD DIGNIFIED INDEPENDENT LIVES IN THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 485 |
| IRS990/AllOtherContributionsAmt | 0 | 36743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182333991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 37TH AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1217289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1306414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 32 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7216 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12727 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19708 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54527 |
| IRS990/CYOtherExpensesAmt | 0 | 443839 |
| IRS990/CYOtherRevenueAmt | 0 | -38173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4163641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 573319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3219288 |
| IRS990/CYTotalExpensesAmt | 0 | 3663127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4236446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57808 |
| IRS990/Desc | 0 | ACCESS PROVIDED A WIDE RANGE OF SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER RELATED CONDITIONS, SUPPORTING EACH PERSON'S RIGHT TO LEAD DIGNIFIED AND INDEPENDENT LIVES IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2887351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29888 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAVERNE CZICHOTZKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CAILAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCH TARALSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE ROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANCE TARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM ALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER ERBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN ENGFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY LUNDBOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER(UNTIL DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER(UNTIL MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER(UNITL MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19708 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11757 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2675 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17607 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4465376 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 170475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1800394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3416391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4060005 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17607 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 199566 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ACCESS IS TO PROVIDE CARE AND TO SUPPORT CHILDREN AND ADULTS IN THEIR RIGHT TO LEAD DIGNIFIED INDEPENDENT LIVES IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5474022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6047341 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17607 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9082 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29091 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5474022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6047341 |
| IRS990/NoncashContributionsAmt | 0 | 3855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40382 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 264674 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 71 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71217 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24299 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 480308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2275472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2758569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216130 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 24 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19936 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24167 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVE ROEDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4163641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4163641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140361 |
| IRS990/PYOtherExpensesAmt | 0 | 436608 |
| IRS990/PYOtherRevenueAmt | 0 | 4894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3879628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 464124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3145585 |
| IRS990/PYTotalExpensesAmt | 0 | 3582193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4046317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 573319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -29091 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4116943 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2164604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 888121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 668874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 235131 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20267006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 668874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 668874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 904005 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2920983 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 565730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3486713 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14984 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92868 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 199566 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3663127 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480424 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 480424 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 199566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 199566 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 199566 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4236446 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER, OR METHOD OF OPERATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSES INCLUDED WITH REVENUE ON PAGE 9, PART VIII, LINE 6B 199,566. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT EXPENSE INCLUDED WITH REVENUE ON PAGE 9, PART VIII, LINE 6B 199,566. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3416391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3663127 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4236446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4436012 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3862693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3323 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER AT A SCHEDULED BOARD MEETING. BOARD MEMBERS ARE ASKED TO REVIEW THE 990 BEFORE THE MEETING AND A GENERAL DISCUSSION OF ANY ISSUES OR CONCERNS ON THE 990 IS DISCUSSED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM DISCLOSING ANY POTENTIAL CONFLICT SITUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990, SCHEDULE D, PART XII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5716585 |
| IRS990/TotalAssetsEOYAmt | 0 | 6297242 |
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