Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-3777643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,656,109
No earlier filing loaded for comparison.
Net Assets
$1,244,858
No earlier filing loaded for comparison.
Liabilities
$411,251
No earlier filing loaded for comparison.
Revenue
$2,347,069
No earlier filing loaded for comparison.
Expenses
$1,102,211
No earlier filing loaded for comparison.
Net Income
$1,244,858
No earlier filing loaded for comparison.
To assist individuals with intellectual and developmental disabilities pursue a quality of life that is consistent with their preferences and choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $806,570 | - |
| Cash and Non-Interest-Bearing Accounts | - | $465,657 | - |
| Savings and Temporary Cash Investments | - | $365,827 | - |
| Prepaid Expenses and Deferred Charges | - | $16,420 | - |
| Accounts Receivable | - | $1,635 | - |
| Total Assets | $0 | $1,656,109 | ▲ $1,656,109 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $341,038 | - |
| Accounts Payable and Accrued Expenses | - | $70,213 | - |
| Total Liabilities | $0 | $411,251 | ▲ $411,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $879,031 | - |
| Temporarily Rstr Net Assets | - | $365,827 | - |
| Total Net Assets Fund Balance | $0 | $1,244,858 | ▲ $1,244,858 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,656,109 | ▲ $1,656,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $457,180 | $11,723 | $468,903 |
| Land | $291,920 | - | $291,920 |
| Equipment | $57,470 | $11,119 | $68,589 |
| Name | Title |
|---|---|
| Jeannie Kinley | President |
| Heather Hopkins-slechta | Executive Di |
| Francie Sullivan | Finance Mana |
| Joy Rochester | Member |
| Kathy Walsh | Member |
| Katie Rixie | Member |
| Nick Newport | Secretary/tr |
| Tim Johnson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $397,296 | Fair Market Value (FMV) Less Debt Assumed |
| Other Non Cash Contri Table | 15 | $31,839 | Fair Market Value (FMV) at Donation |
| Cars and Other Vehicles | 4 | $23,624 | Fair Market Value (FMV) at Donation |
| Total Noncash Contributions | 20 | $452,759 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $567,393 |
| Other Expenses | $534,818 |
| Total Fundraising Expense | $391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,485 | $11,718 | - | $320,203 |
| Other Employee Benefits | $125,982 | $17,343 | - | $143,325 |
| Current Officers, Directors, Trustees, and Key Employees | $29,001 | $31,661 | - | $60,662 |
| Occupancy | $35,896 | $4,603 | - | $40,499 |
| Payroll Taxes | $28,730 | $6,417 | - | $35,147 |
| Fees for Services Other | $14,566 | $19,871 | - | $34,437 |
| Depreciation Depletion | $18,003 | $4,839 | - | $22,842 |
| Insurance | $9,080 | $2,553 | - | $11,633 |
| All Other Expenses | $9,208 | $1,449 | $191 | $10,848 |
| Office Expenses | $8,727 | $1,399 | $200 | $10,326 |
| Pension Plan Contributions | $7,744 | $312 | - | $8,056 |
| Interest | $5,890 | $1,040 | - | $6,930 |
| Other Expenses | $5,328 | $916 | - | $5,328 |
| Fees for Services Legal | - | $599 | - | $599 |
| Total Functional Expenses | $961,850 | $139,970 | $391 | $1,102,211 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,102,211 |
| Total Expenses per Audited Statements | $1,102,211 |
| Total Expenses per Form 990 | $1,102,211 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,964 |
| Fundraising Direct Expenses | $7,833 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| High Desert Wil | $18,964 | $18,964 | $3,865 | $15,099 |
| Bwolf | $10,380 | - | - | - |
| Total Events | $29,344 | $18,964 | $7,802 | $11,162 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tim Johnson Abilitree | Board/exec Dir | Financial Intermed. | No | $444,443 |
“The executive director and the board executive committee will review and approve the 990.”
“Annual review of the policy and discussion on enforcement or disclosures.”
“The executive directors compensation is set by the board of directors. The board of directors complete an annual review of the executive director that includes staff and community partners review input.”
“Staff receive a 360 degree review process that includes staff feedback and community partner input.”
“Governing documents are available upon request”
“Full access high desert has a volunteer board of directors that serves as the governing board for the agency. We also have a volunteer advisory council that is mainly made up of clients and support providers. Their role is to generate ideas and give us feedback on what is happening in the community. We have volunteers that attend our events that ensure adequate support is available for the event, take tickets, help people with seating, organize donation requests and provide outreach to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PURSUE A QUALITY OF LIFE THAT IS CONSISTENT WITH THEIR PREFERENCES AND CHOICES. |
| IRS990/AllOtherContributionsAmt | 0 | 1045310 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANCIE SULLIVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417492158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 NE BUTLER MARKET RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10642 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2333361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270 |
| IRS990/CYOtherExpensesAmt | 0 | 534818 |
| IRS990/CYOtherRevenueAmt | 0 | 13438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1244858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567393 |
| IRS990/CYTotalExpensesAmt | 0 | 1102211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2347069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22842 |
| IRS990/Desc | 0 | FULL ACCESS HIGH DESERT: PROVIDES CASE MANAGEMENT SERVICES THAT FINDS AND ARRANGES THE RESOURCES NECESSARY TO PROVIDE HIGH QUALITY SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; PROVIDES INFORMATION AND TECHNICAL ASSISTANCE; AND FACILITATES THE DEVELOPMENT AND EXPANSION OF COMMUNITY RESOURCES FOR OUR CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 961850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 599 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19871 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34437 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JEANNIE KINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK NEWPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE RIXIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOY ROCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER HOPKINS-SLECHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIE SULLIVAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10642 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7833 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18964 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1277409 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2354902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11633 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5890 |
| IRS990/InterestGrp/TotalAmt | 0 | 6930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 829412 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PURSUE A QUALITY OF LIFE THAT IS CONSISTENT WITH THEIR PREFERENCES AND CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 341038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1244858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11131 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 452759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40499 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143325 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFFING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5328 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2307 |
| IRS990/OtherRevenueTotalAmt | 0 | 2307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320203 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35147 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7744 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16420 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER HOPKINS-SLECHTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1244858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 365827 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,307 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2333361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2333361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2307 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2333361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2333361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2333361 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2335938 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 457180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468903 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68589 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1102211 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 291920 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 291920 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2347069 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1102211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2347069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2347069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1102211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HIGH DESERT WIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BWOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3205 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TIM JOHNSON ABILITREE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD/EXEC DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 444443 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FINANCIAL INTERMED. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV AT DONATION |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 23624 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 15 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV AT DONATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 31839 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV LESS DEBT ASSUMED |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 397296 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FULL ACCESS HIGH DESERT HAS A VOLUNTEER BOARD OF DIRECTORS THAT SERVES AS THE GOVERNING BOARD FOR THE AGENCY. WE ALSO HAVE A VOLUNTEER ADVISORY COUNCIL THAT IS MAINLY MADE UP OF CLIENTS AND SUPPORT PROVIDERS. THEIR ROLE IS TO GENERATE IDEAS AND GIVE US FEEDBACK ON WHAT IS HAPPENING IN THE COMMUNITY. WE HAVE VOLUNTEERS THAT ATTEND OUR EVENTS THAT ENSURE ADEQUATE SUPPORT IS AVAILABLE FOR THE EVENT, TAKE TICKETS, HELP PEOPLE WITH SEATING, ORGANIZE DONATION REQUESTS AND PROVIDE OUTREACH TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND THE BOARD EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF THE POLICY AND DISCUSSION ON ENFORCEMENT OR DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS COMPLETE AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR THAT INCLUDES STAFF AND COMMUNITY PARTNERS REVIEW INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STAFF RECEIVE A 360 DEGREE REVIEW PROCESS THAT INCLUDES STAFF FEEDBACK AND COMMUNITY PARTNER INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 365827 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 1656109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1656109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2333361 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 391 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 961850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1102211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 411251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 411251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1244858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 961850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2347069 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1656109 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 879031 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 711 NE BUTLER MARKET RD |
| IRS990/USAddress/CityNm | 0 | BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FULLACCESSHD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER HOPKINS-SLECHTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417492158 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FULL ACCESS HIGH DESERT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FULL |
| ReturnHeader/Filer/EIN | 0 | 473777643 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.