Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 43-1721357 • 501(c)3 • Gallatin, MO
Profile
Serving the areas disabled consumer needs through educational, skills training, peer counseling & advocacy core program services in order to remove architectural and attitudinal barriers that limit the independence of persons with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$4,033,373
Up $270,802 (+7.2%) from 2024
Liabilities
Up$150,454
Up $18,074 (+14%) from 2024
Net Assets
Up$3,882,919
Up $252,728 (+7.0%) from 2024
Revenue
Up$2,535,201
Up $182,344 (+7.7%) from 2024
Expenses
Up$2,282,473
Up $12,615 (+0.6%) from 2024
Net Income
Up$252,728
Up $169,729 (+204%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Serving the areas disabled consumer needs through educational, skills training, peer counseling & advocacy core program services in order to remove architectural and attitudinal barriers that limit the independence of persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,466,996 | $1,697,688 | ▲ $230,692 |
| Savings and Temporary Cash Investments | $887,076 | $1,669,925 | ▲ $782,849 |
| Cash and Non-Interest-Bearing Accounts | $984,064 | $231,430 | ▼ $752,634 |
| Accounts Receivable | $184,732 | $215,287 | ▲ $30,555 |
| Prepaid Expenses and Deferred Charges | $20,535 | $22,020 | ▲ $1,485 |
| Pledges and Grants Receivable | $19,168 | - | - |
| Total Assets | $3,762,571 | $4,033,373 | ▲ $270,802 |
| Other Assets Total | $200,000 | $197,023 | ▼ $2,977 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,380 | $150,454 | ▲ $18,074 |
| Total Liabilities | $132,380 | $150,454 | ▲ $18,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,630,191 | $3,882,919 | ▲ $252,728 |
| Total Net Assets Fund Balance | $3,630,191 | $3,882,919 | ▲ $252,728 |
| Total Liabilities and Net Assets / Fund Balance | $3,762,571 | $4,033,373 | ▲ $270,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,419,014 | $280,177 | $1,699,191 |
| Equipment | $258,782 | $495,875 | $754,657 |
| Land | $19,892 | - | $19,892 |
| Name | Title |
|---|---|
| Robert Zifras | President |
| Amy Tull | Vice President |
| Andrea Gibson | Director |
| Stacey Maxwell | Secretary |
| Annie Gibson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,272,037 |
| Salaries, Compensation, and Employee Benefits | $1,010,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $904,760 | $5,999 | - | $904,760 |
| Other Salaries and Wages | $598,160 | $188,892 | - | $787,052 |
| Other Employee Benefits | $169,772 | $53,612 | - | $223,384 |
| Depreciation Depletion | - | $104,942 | - | $104,942 |
| Office Expenses | $41,807 | $13,202 | - | $55,009 |
| Information Technology | $36,737 | $11,601 | - | $48,338 |
| Occupancy | - | $40,755 | - | $40,755 |
| Insurance | $25,224 | $7,965 | - | $33,189 |
| Advertising | $11,279 | $3,562 | - | $14,841 |
| Fees for Services Accounting | - | $11,060 | - | $11,060 |
| Conferences and Meetings | $6,743 | - | - | $6,743 |
| Travel | $5,029 | $1,588 | - | $6,617 |
| All Other Expenses | $3,310 | $1,046 | - | $4,356 |
| Fees for Services Legal | $2,648 | $836 | - | $3,484 |
| Total Functional Expenses | $1,835,361 | $447,112 | $0 | $2,282,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing, the Board of directors were provided a copy of the form 990 for their review.”
“The Board of the organization reviews and approves the Executive Director position using comparable compensation data from different sources. The compensation is deliberated and decided on during Board of Directors meeting.”
“The Board of the organization reviews and approves any officer or key employee position using comparable compensation data from different sources. The compensation is deliberated and decided on during Board of Directors meeting.”
“The organization makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150454 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serving the areas disabled consumer needs through educational, skills training, peer counseling & advocacy core program services in order to remove architectural and attitudinal barriers that limit the independence of persons with disabilities. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER SWYMELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6606632663 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231430 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6743 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2394768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55417 |
| IRS990/CYOtherExpensesAmt | 0 | 1272037 |
| IRS990/CYOtherRevenueAmt | 0 | 85016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1010436 |
| IRS990/CYTotalExpensesAmt | 0 | 2282473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2535201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104942 |
| IRS990/Desc | 0 | Computer & Education - Sponsor and provide various educational programs as well as maintaining a comprehensive resource library of both written & video materials. Internet access is available for disability issues. Independent Living--Provide informational & referral, skills training, peer counseling & community advocacy for persons with disabilities. Consumer Assistance & Transportation. Providing assistance for building ramps & other improvements to the area disabled and maintain lift-equipped vehicles for the use by the area disabled persons. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 930601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11060 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3484 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA GIBSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY TULL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2394768 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2535201 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33189 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2473740 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 0 | Serving the areas disabled consumer needs through educational, skills training, peer counseling & advocacy core program services in order to remove architectural and attitudinal barriers that limit the independence of persons with disabilities. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3882919 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Consumer Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Consumer Directed Services |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Consumer directed services - Payroll, Administrative & Payroll processing for consumers and personal care attendants funded by the MO Dept. of Health & Senior & Disability services program in compliance with the Medicaid State Plam, the Independent Living Waiver, and program regulations. |
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| IRS990/PYTotalRevenueAmt | 0 | 2352857 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1673528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1886386 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 85016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272422 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 900189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10027657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2088667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1984308 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1886386 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to filing, the Board of directors were provided a copy of the form 990 for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of the organization reviews and approves the Executive Director position using comparable compensation data from different sources. The compensation is deliberated and decided on during Board of Directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of the organization reviews and approves any officer or key employee position using comparable compensation data from different sources. The compensation is deliberated and decided on during Board of Directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER SWYMELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6606632663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESS II - INDEPENDENT LIVING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 431721357 |
| ReturnHeader/Filer/InCareOfNm | 0 | % HEATHER SWYMELER |
| ReturnHeader/Filer/PhoneNum | 0 | 6606632423 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 Industrial Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gallatin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64640 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861110156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John W Gillum CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1068 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kirksville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6606271259 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W GILLUM |
| ReturnHeader/ReturnTs | 0 | 2025-09-18T16:50:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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