Civic Intelligence

Access of the Red River Valley Inc

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

925 37th Ave SMoorhead, MN 56560

www.accessrrv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$149,205

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,608,692Liabilities 2010: $223,480Net Assets 2010: $1,385,2122010Assets 2011: $1,735,884Liabilities 2011: $203,807Net Assets 2011: $1,532,0772011Assets 2012: $1,931,631Liabilities 2012: $199,782Net Assets 2012: $1,731,8492012Assets 2013: $1,972,210Liabilities 2013: $204,350Net Assets 2013: $1,767,8602013Assets 2014: $2,001,901Liabilities 2014: $244,818Net Assets 2014: $1,757,0832014Assets 2015: $1,947,403Liabilities 2015: $148,561Net Assets 2015: $1,798,8422015Assets 2016: $1,912,635Liabilities 2016: $156,541Net Assets 2016: $1,756,0942016Assets 2017: $1,851,072Liabilities 2017: $85,575Net Assets 2017: $1,765,4972017Assets 2018: $1,897,169Liabilities 2018: $103,635Net Assets 2018: $1,793,5342018Assets 2019: $2,227,453Liabilities 2019: $150,158Net Assets 2019: $2,077,2952019Assets 2020: $3,459,031Liabilities 2020: $124,574Net Assets 2020: $3,334,4572020Assets 2021: $4,290,095Liabilities 2021: $141,219Net Assets 2021: $4,148,8762021Assets 2022: $5,203,308Liabilities 2022: $193,408Net Assets 2022: $5,009,9002022Assets 2023: $5,716,585Liabilities 2023: $242,563Net Assets 2023: $5,474,0222023Assets 2024: $6,297,242Liabilities 2024: $249,901Net Assets 2024: $6,047,3412024

Highlighted filing

2024

Assets$6,297,242
Liabilities$249,901
Net Assets$6,047,341

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,804,3892010Revenue 2011: $2,937,454Expenses 2011: $2,790,589Net Income 2011: $146,8652011Expenses 2012: $2,740,5552012Revenue 2013: $2,790,563Expenses 2013: $2,754,602Net Income 2013: $35,9612013Revenue 2014: $2,826,816Expenses 2014: $2,837,593Net Income 2014: -$10,7772014Revenue 2015: $3,053,914Expenses 2015: $3,012,155Net Income 2015: $41,7592015Revenue 2016: $2,899,003Expenses 2016: $2,941,751Net Income 2016: -$42,7482016Revenue 2017: $2,728,782Expenses 2017: $2,719,379Net Income 2017: $9,4032017Revenue 2018: $2,891,164Expenses 2018: $2,863,127Net Income 2018: $28,0372018Revenue 2019: $3,337,466Expenses 2019: $3,053,704Net Income 2019: $283,7622019Revenue 2020: $4,466,476Expenses 2020: $3,209,314Net Income 2020: $1,257,1622020Revenue 2021: $3,846,968Expenses 2021: $3,032,549Net Income 2021: $814,4192021Revenue 2022: $4,228,115Expenses 2022: $3,367,091Net Income 2022: $861,0242022Revenue 2023: $4,046,317Expenses 2023: $3,582,193Net Income 2023: $464,1242023Revenue 2024: $4,236,446Expenses 2024: $3,663,127Net Income 2024: $573,3192024

Highlighted filing

2024

Revenue$4,236,446
Expenses$3,663,127
Net Income$573,319

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.25$6.05$4.24$3.66$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.24$5.47$4.05$3.58$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.19$5.01$4.23$3.37$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.14$4.15$3.85$3.03$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.33$4.47$3.21$1.26
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$3.34$3.05$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.79$2.89$2.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.77$2.73$2.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.76$2.90$2.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.80$3.05$3.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.76$2.83$2.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$2.79$2.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.20$1.73$2.74
2011Summary only. Only limited summary data is available for this year.$1.74$0.20$1.53$2.94$2.79$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.22$1.39$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,465,376
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,920,983$565,730$3,486,713
Land$480,424-$480,424
Equipment$14,984$77,884$92,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ReedExecutive DirectorFT$119,317$29,888$149,205

Board Members and Trustees

NameTitle
Dave RoederChair
Andy MetzgerVice Chair
Emily LundbohmBoard Member
James CailaoBoard Member
Mitch TaralsonBoard Member
Ryan EngferBoard Member
Lisa FitzgeraldBoard Member(until Dec)
Lance TarverBoard Member(until May)
Laverne CzichotzkiEmeritus
Roger ErbesSecretary/treasurer
Kim AlmerSecretary/treasurer(unitl May)
Revenue and Support

Revenue Composition

Contributions and Grants
$56,451
Program Service Revenue
$4,163,641
Investment Income
$54,527
Other Revenue
$-38,173
All Other Contributions
$36,743
Change in Net Assets
$573,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,236,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,566
Total Revenue per Audited Statements
$4,436,012
Total Revenue per Form 990
$4,236,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,757
Fundraising Gross Income$2,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,383$2,675$1,002$1,673
Total Events$22,383$2,675$11,757$-9,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$24,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Board members are asked to complete a conflict of interest form disclosing any potential conflict situations.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 18

Documents are available upon request at the organization's administrative offices.

Form 990, Part VI, Section C, Line 19

Documents are available upon request at the organization's administrative offices.

Filing and Contact Details

Filer

Filer Name
Access of the Red River Valley Inc
EIN
41-1599920
Phone
2182333991
Address
925 37TH AVE S, MOORHEAD, MN 56560

Signing Officer

Name
Dave Roeder
Title
Chair
Phone
2182333991
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roeder
Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
180
Volunteers
10

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

990, Schedule D, Part XII

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses included with revenue on page 9, part viii, line 6b 199,566.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expense included with revenue on page 9, part viii, line 6b 199,566.

Raw XML AppendixShowing 400 of 468 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0206947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225602
IRS990/AccountsReceivableGrp/BOYAmt0534298
IRS990/AccountsReceivableGrp/EOYAmt0686316
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0388
IRS990/AdvertisingGrp/ProgramServicesAmt097
IRS990/AdvertisingGrp/TotalAmt0485
IRS990/AllOtherContributionsAmt036743
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02182333991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 37TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01217289
IRS990/CashNonInterestBearingGrp/EOYAmt01306414
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0151
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025979
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149205
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt032
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05479
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07216
IRS990/ConferencesMeetingsGrp/TotalAmt012727
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019708
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054527
IRS990/CYOtherExpensesAmt0443839
IRS990/CYOtherRevenueAmt0-38173
IRS990/CYProgramServiceRevenueAmt04163641
IRS990/CYRevenuesLessExpensesAmt0573319
IRS990/CYSalariesCompEmpBnftPaidAmt03219288
IRS990/CYTotalExpensesAmt03663127
IRS990/CYTotalFundraisingExpenseAmt05930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04236446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014452
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043356
IRS990/DepreciationDepletionGrp/TotalAmt057808
IRS990/Desc0ACCESS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02887351
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036667
IRS990/FeesForServicesAccountingGrp/TotalAmt036667
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129888
IRS990/Form990PartVIISectionAGrp/PersonNm0LAVERNE CZICHOTZKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CAILAO
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH TARALSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE TARVER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM ALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER ERBES
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN ENGFER
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY LUNDBOHM
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER(UNTIL DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER(UNTIL MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER(UNITL MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019708
IRS990/FundraisingDirectExpensesAmt011757
IRS990/FundraisingGrossIncomeAmt02675
IRS990/GainOrLossGrp/OtherAmt0-17607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04465376
IRS990/GrossRentsGrp/RealAmt0170475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt072134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01800394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03416391
IRS990/LandBldgEquipCostOrOtherBssAmt04060005
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017607
IRS990/LessRentalExpensesGrp/RealAmt0199566
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05474022
IRS990/NetAssetsOrFundBalancesEOYAmt06047341
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9082
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-29091
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05474022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06047341
IRS990/NoncashContributionsAmt03855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040382
IRS990/OccupancyGrp/TotalAmt040382
IRS990/OfficeExpensesGrp/FundraisingAmt02647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150070
IRS990/OfficeExpensesGrp/TotalAmt0264674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071217
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt031096
IRS990/OtherExpensesGrp/TotalAmt031096
IRS990/OtherLiabilitiesGrp/BOYAmt035616
IRS990/OtherLiabilitiesGrp/EOYAmt024299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02275472
IRS990/OtherSalariesAndWagesGrp/TotalAmt02758569
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178286
IRS990/PayrollTaxesGrp/TotalAmt0216130
IRS990/PensionPlanContributionsGrp/FundraisingAmt024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019936
IRS990/PensionPlanContributionsGrp/TotalAmt024167
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE ROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04163641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04163641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140361
IRS990/PYOtherExpensesAmt0436608
IRS990/PYOtherRevenueAmt04894
IRS990/PYProgramServiceRevenueAmt03879628
IRS990/PYRevenuesLessExpensesAmt0464124
IRS990/PYSalariesCompEmpBnftPaidAmt03145585
IRS990/PYTotalExpensesAmt03582193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04046317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0573319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-29091
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04116943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02164604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020267006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73990
IRS990ScheduleA/PublicSupportPY170Pct00.80020
IRS990ScheduleA/PublicSupportTotal170Amt0668874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668874
IRS990ScheduleA/TotalSupportAmt0904005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02920983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03486713
IRS990ScheduleD/EquipmentGrp/BookValueAmt014984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092868
IRS990ScheduleD/ExpensesNotReportedAmt0199566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03663127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480424
IRS990ScheduleD/OtherExpensesIncludedAmt0199566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0199566
IRS990ScheduleD/RevenueNotReportedAmt0199566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04236446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1RENT EXPENSES INCLUDED WITH REVENUE ON PAGE 9, PART VIII, LINE 6B 199,566.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE INCLUDED WITH REVENUE ON PAGE 9, PART VIII, LINE 6B 199,566.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03416391
IRS990ScheduleD/TotalExpensesPerForm990Amt03663127
IRS990ScheduleD/TotalLiabilityAmt024299
IRS990ScheduleD/TotalRevenuePerForm990Amt04236446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04436012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03862693
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9082
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04604
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03323
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM DISCLOSING ANY POTENTIAL CONFLICT SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, SCHEDULE D, PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05716585
IRS990/TotalAssetsEOYAmt06297242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.