2025-11-07T11:43:45-06:00 2024-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-01-01 841711812 MISSISSIPPI HEADWATERS AREA DENTAL DBA NORTHERN DENTAL ACCESS CENTER MISS 2184449646 1405 ANNE STREET NW BEMIDJI MN 56601 JEANNE LARSON BOARD PRESIDENT 2184449646 2025-11-05 1 0 NEAL EVERT P00046853 9528310085 2025-11-05 2024 2025-03-06 01:10:19Z NORTHERN DENTAL ACCESS CENTER JEANNE LARSON 1405 ANNE STREET NW BEMIDJI MN 56601 7452296 0 X WWW.NORTHERNDENTALACCESS.ORG X 2006 MN TO PROVIDE DENTAL SERVICES TO THE UNDERPRIVILEDGED AND UNDERINSURED, PROVIDING ACCESS AND EDUCATION FOR EMERGENCY AND PREVENTATIVE CARE. 14 14 48 14 0 0 934061 1227483 4927744 6109379 2454 6193 44728 109241 5908987 7452296 0 0 0 0 3246954 4584676 0 0 74937 2684967 3175895 5931921 7760571 -22934 -308275 4386012 4491727 1698583 2083219 2687429 2408508 X TO PROVIDE DENTAL SERVICES TO THE UNDERPRIVILEDGED AND UNDERINSURED, PROVIDING ACCESS AND EDUCATION FOR EMERGENCY AND PREVENTATIVE CARE. 1 0 7170461 6218620 TO PROVIDE DENTAL SERVICES TO THE UNDERPRIVILEDGED AND UNDERINSURED, PROVIDING ACCESS AND EDUCATION FOR EMERGENCY AND PREVENTATIVE CARE. 7170461 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X ERICA LUNDBERG 2184449646 1405 ANNE STREET NW BEMIDJI MN 56601 ANNE HOEFGEN DIRECTOR 1.00 X 0 0 0 JAMES ELIASON PRESIDENT 32.00 X X 0 0 0 JIM WHITE DIRECTOR 1.00 X 0 0 0 RITA ALBRECHT SECRETARY 1.00 X X 0 0 0 JOY JOHNSON DIRECTOR 1.00 X 0 0 0 MARCIA SYVERSON PAST PRESIDENT 1.00 X X 0 0 0 MARSH MUIRHEAD DIRECTOR 1.00 X 0 0 0 MARY EATON BOARD PRESIDENT-ELECT 1.00 X X 0 0 0 MURIEL GILMAN DIRECTOR 1.00 X 0 0 0 NATE DORR TREASURER 1.00 X X 0 0 0 ERICA LUNDBERG DIRECTOR OF FINANCE AND OP 40.00 X 128075 0 25313 JEANNE LARSON EXECUTIVE DIRECTOR 40.00 X 163777 0 37799 291852 0 63112 2 0 1 0 JAMES ELIASEN 1405 ANNE ST NW BEMIDJI MN 56601 CONTRACTED DDS 246385 KATIE PETERSON 415 S 2ND AVE ANOKA MN 55303 CONTRACTED DDS 220220 WILLIAM ERICKSON 206 PLEASANT AVE S PARK RAPIDS MN 56470 CONTRACTED DDS 216975 MARY JONES 736 E RIVER RD ANOKA MN 55303 CONTRACTED DDS 211750 ARTHUR SWANSTROM 6412 WILLOW WOOD RD MINNEAPOLIS MN 55436 CONTRACTED DENTIST 169850 6 231792 995691 1227483 DENTAL SERVICE 621300 6109379 6109379 6109379 6193 6193 OTHER INCOME 109241 109241 109241 7452296 6218620 0 6193 X 354963 321250 27803 5910 3150845 2851580 246802 52463 813687 729632 71876 12179 265181 231090 29706 4385 24905 24905 1386992 1380992 6000 7523 7523 63112 53376 9736 159116 152081 7035 177328 176490 838 74861 56002 18859 107708 106823 885 203086 182777 20309 64243 55581 8662 PROGRAM SUPPLIES 738340 738340 PROVIDER TAX 87321 87321 BAD DEBT 33730 33730 DUES AND SUBCRIPTIONS 22166 17222 4944 25464 22381 3083 7760571 7170461 515173 74937 349741 256290 529595 56122 56465 50960 391752 437145 71712 20055 5351003 1844175 2848451 3506828 128010 159153 10286 5174 4386012 4491727 379881 510024 1308416 1568021 10286 5174 1698583 2083219 X 2687429 2398508 10000 2687429 2408508 4386012 4491727 -308275 29354 0 X 0 1 X 1 0 X 1096030 1312893 490987 934061 1227483 5061454 3321069 3608071 4880744 4927744 6109379 22847007 4417099 4920964 5371731 5861805 7336862 27908461 0 0 0 27908461 1008 397 6142 10244 6193 23984 1008 397 6142 10244 6193 23984 8769 8769 109241 109241 4418107 4921361 5386642 5872049 7452296 28050455 0.99490 0.99890 0.00090 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 7757477 7763477 538174 134544 0 0 416012 446596 538174 1400782 2101173 5000 6000 6000 17000 104003 111649 134544 350196 525294 679163 679163 2540057 491874 2048183 297248 79930 217318 1834535 1272371 562164 3506828 LEASE LIABILITIES 5174 5174 7481650 29354 29354 7452296 0 7452296 7760571 0 7760571 0 7760571 0 0 0 0 0 0 0 0 0 JEANNE LARSON EXECUTIVE DIRECTOR 163777 0 0 0 0 0 0 0 37799 0 201576 0 0 0 ERICA LUNDBERG DIRECTOR OF FINANCE AND OP 128075 0 0 0 0 0 0 0 25313 0 153388 0 0 0 FORM 990, PART III, LINE 2 IN APRIL 2024, THE ORGANIZATION PURCHASED ITS 4TH CLINIC (3RD SATELLITE LOCATION) IN PARK RAPIDS, MN. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZTION'S PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS APPROVES FORM 990 BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT POLICY MONITORED ANNUALLY AND AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED EXTERNALLY, AT LEAST ONCE IN EVERY 2 YEARS. FORM 990, PART VI, SECTION C, LINE 19 OUR WEBSITE, AND UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,380,992. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,386,992.