Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-3777643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,187,956
Up $207,617 (+7.0%) from 2023
Net Assets
Up$2,856,347
Up $55,256 (+2.0%) from 2023
Liabilities
Up$331,609
Up $152,361 (+85%) from 2023
Revenue
Down$2,407,536
Down $59,940 (-2.4%) from 2023
Expenses
Up$2,352,280
Up $216,950 (+10%) from 2023
Net Income
Down$55,256
Down $276,890 (-83%) from 2023
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 | |||
| Savings and Temporary Cash Investments | $1,590,915 | $1,921,603 | ▲ $330,688 |
| Land, Buildings, and Equipment, Net | $779,695 | $739,860 | ▼ $39,835 |
| Cash and Non-Interest-Bearing Accounts | $495,052 | $450,864 | ▼ $44,188 |
| Pledges and Grants Receivable | $59,849 | $54,029 | ▼ $5,820 |
| Prepaid Expenses and Deferred Charges | $37,251 | $7,660 | ▼ $29,591 |
| Total Assets | $2,980,339 | $3,187,956 | ▲ $207,617 |
| Other Assets Total | $17,577 | $13,940 | ▼ $3,637 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,389 | $317,252 | ▲ $155,863 |
| Other Liabilities | $17,859 | $14,357 | ▼ $3,502 |
| Total Liabilities | $179,248 | $331,609 | ▲ $152,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,801,091 | $2,764,525 | ▼ $36,566 |
| Net Assets With Donor Restrictions | - | $91,822 | - |
| Total Net Assets Fund Balance | $2,801,091 | $2,856,347 | ▲ $55,256 |
| Total Liabilities and Net Assets / Fund Balance | $2,980,339 | $3,187,956 | ▲ $207,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $420,146 | $115,818 | $535,964 |
| Land | $291,920 | - | $291,920 |
| Other Land Buildings | $4,778 | $76,414 | $81,192 |
| Equipment | $23,016 | $45,573 | $68,589 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mia Swanson | Associate Di | FT | $102,862 | $15,887 | $118,749 |
| Heather Hopkins-slechta | Executive Di | FT | $101,780 | $16,892 | $118,672 |
| Francie Bennett | Finance Mana | FT | $102,109 | $16,083 | $118,192 |
| Name | Title |
|---|---|
| Michael Boll | President |
| Karen Blanford | Member |
| Lori Boll | Member |
| Nick Newport | Member |
| Sam Robinson | Member |
| Joy Rochester | Sec. / Treas |
| Michele Clembury | Secretary |
| Julia Bolen | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,066,818 |
| Other Expenses | $285,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,373,988 | $19,344 | - | $1,393,332 |
| Current Officers, Directors, Trustees, and Key Employees | $119,058 | $153,955 | - | $273,013 |
| Other Employee Benefits | $172,362 | $15,076 | - | $187,438 |
| Payroll Taxes | $115,321 | $21,516 | - | $136,837 |
| Pension Plan Contributions | $73,359 | $2,839 | - | $76,198 |
| Occupancy | $56,114 | $9,903 | - | $66,017 |
| Depreciation Depletion | $42,082 | $1,390 | - | $43,472 |
| Fees for Services Other | $31,884 | $2,828 | - | $34,712 |
| Office Expenses | $29,096 | $5,134 | - | $34,230 |
| Fees for Services Accounting | - | $23,140 | - | $23,140 |
| Insurance | $17,562 | $3,195 | - | $20,757 |
| All Other Expenses | $10,205 | $752 | - | $10,957 |
| Other Expenses | $8,417 | $546 | - | $8,963 |
| Interest | $902 | $159 | - | $1,061 |
| Total Functional Expenses | $2,091,890 | $260,390 | $0 | $2,352,280 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,352,280 |
| Total Expenses per Audited Statements | $2,352,280 |
| Total Expenses per Form 990 | $2,352,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $14,357 |
“Michael boll lori boll bod pres bod member married”
“The 990 will be routed to the board secretary/treasurer who will share the information with the full board. The executive director and the board executive committee will review the 990 and will be responsible for preparing a written response or acceptance or notice of corrective action needed. The executive director will be responsible for ensuring any needed corrective actions are completed.”
“Staff:disclosure statement is reviewed and filled out annually. Should a potential conflict be identified, the organization will address conflict of interest by using one of the following: review of information by impartial third party; reassignment of tasks to other employee; confidentiality clause or sustain from having a vote or authority for the related issue. Board: disclosure statement is reviewed and filled out annually.the organization has specific policies and procedures board members need to adhere to when completing their conflicts or interest statements.”
“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/BOYAmt | 0 | 161389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317252 |
| 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 | 1556 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273013 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2383568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23958 |
| IRS990/CYOtherExpensesAmt | 0 | 285462 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2066818 |
| IRS990/CYTotalExpensesAmt | 0 | 2352280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2407536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43472 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91822 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2091890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34712 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15887 |
| 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/PersonNm | 0 | HEATHER HOPKINS-SLECHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIA SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA BOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE CLEMBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOY ROCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK NEWPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN BLANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI BOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102862 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC. / TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2382012 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2407536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20757 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/InterestGrp/TotalAmt | 0 | 1061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 779695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 739860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 977665 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2801091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2856347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2801091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2764525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13940 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187438 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFFING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14357 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1373988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1393332 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136837 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76198 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59849 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7660 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER HOPKINS-SLECHTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2467111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 343 |
| IRS990/PYOtherExpensesAmt | 0 | 241084 |
| IRS990/PYOtherRevenueAmt | 0 | 22 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 332146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1894246 |
| IRS990/PYTotalExpensesAmt | 0 | 2135330 |
| IRS990/PYTotalRevenueAmt | 0 | 2467476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55256 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1590915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1921603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2383568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2467111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2248386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1737039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1740558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10576662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24763 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1209 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10576662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2383568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2467111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2248386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1737039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1740558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10576662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10601425 |
| 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 | 420146 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115818 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 535964 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23016 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68589 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2352280 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 291920 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 291920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2407536 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 739860 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2352280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14357 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2407536 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2407536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2352280 |
| IRS990/ScheduleJRequiredInd | 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 | MICHAEL BOLL LORI BOLL BOD PRES BOD MEMBER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE ROUTED TO THE BOARD SECRETARY/TREASURER WHO WILL SHARE THE INFORMATION WITH THE FULL BOARD. THE EXECUTIVE DIRECTOR AND THE BOARD EXECUTIVE COMMITTEE WILL REVIEW THE 990 AND WILL BE RESPONSIBLE FOR PREPARING A WRITTEN RESPONSE OR ACCEPTANCE OR NOTICE OF CORRECTIVE ACTION NEEDED. THE EXECUTIVE DIRECTOR WILL BE RESPONSIBLE FOR ENSURING ANY NEEDED CORRECTIVE ACTIONS ARE COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STAFF:DISCLOSURE STATEMENT IS REVIEWED AND FILLED OUT ANNUALLY. SHOULD A POTENTIAL CONFLICT BE IDENTIFIED, THE ORGANIZATION WILL ADDRESS CONFLICT OF INTEREST BY USING ONE OF THE FOLLOWING: REVIEW OF INFORMATION BY IMPARTIAL THIRD PARTY; REASSIGNMENT OF TASKS TO OTHER EMPLOYEE; CONFIDENTIALITY CLAUSE OR SUSTAIN FROM HAVING A VOTE OR AUTHORITY FOR THE RELATED ISSUE. BOARD: DISCLOSURE STATEMENT IS REVIEWED AND FILLED OUT ANNUALLY.THE ORGANIZATION HAS SPECIFIC POLICIES AND PROCEDURES BOARD MEMBERS NEED TO ADHERE TO WHEN COMPLETING THEIR CONFLICTS OR INTEREST STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | STAFF RECEIVE A 360 DEGREE REVIEW PROCESS THAT INCLUDES STAFF FEEDBACK AND COMMUNITY PARTNER INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2980339 |
| IRS990/TotalAssetsEOYAmt | 0 | 3187956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2980339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3187956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2383568 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2091890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2352280 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 331609 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 331609 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2801091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2856347 |
| IRS990/TotalOtherCompensationAmt | 0 | 48862 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2091890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 306751 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23958 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2407536 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2980339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3187956 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.