Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,646,050
Down $1,177,915 (-42%) from 2015
Net Assets
Down$1,119,985
Down $912,306 (-45%) from 2015
Liabilities
Down$526,065
Down $265,609 (-34%) from 2015
Revenue
Down$1,626,932
Down $920,230 (-36%) from 2015
Expenses
Down$2,281,840
Down $147,572 (-6.1%) from 2015
Net Income
Down-$654,908
Down $772,658 (-656%) from 2015
To assist individuals with developmental disabilities to pursue a quality of life that is consistent with their preferences and choices.
To assist individuals with developmental disabilities pursue a quality of life that is consistent with their preferences and choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,093,038 | $810,415 | ▼ $282,623 |
| Accounts Receivable | - | $107,976 | - |
| Savings and Temporary Cash Investments | $579,526 | $107,564 | ▼ $471,962 |
| Land, Buildings, and Equipment, Net | $653,855 | $62,747 | ▼ $591,108 |
| Prepaid Expenses and Deferred Charges | $614 | $17,198 | ▲ $16,584 |
| Intangible Assets | $1,475 | - | - |
| Total Assets | $2,823,965 | $1,646,050 | ▼ $1,177,915 |
| Other Assets Total | $495,457 | $540,150 | ▲ $44,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $237,759 | $521,795 | ▲ $284,036 |
| Mortgage Notes Payable Secured by Investment Property | $365,556 | - | - |
| Other Liabilities | $188,359 | $4,270 | ▼ $184,089 |
| Total Liabilities | $791,674 | $526,065 | ▼ $265,609 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,327,254 | $1,022,603 | ▼ $304,651 |
| Temporarily Rstr Net Assets | $705,037 | $97,382 | ▼ $607,655 |
| Total Net Assets Fund Balance | $2,032,291 | $1,119,985 | ▼ $912,306 |
| Total Liabilities and Net Assets / Fund Balance | $2,823,965 | $1,646,050 | ▼ $1,177,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,705 | $100,522 | $158,227 |
| Leasehold Improvements | $5,042 | $1,565 | $6,607 |
| Other Assets Org | $1,125 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Theisen | CEO | FT | $113,659 | $14,207 | $127,866 |
| Francie Sullivan | Finance Mana | FT | $72,058 | $10,607 | $82,665 |
| April Wick | Executive Di | FT | $295 | - | $295 |
| Name | Title |
|---|---|
| Pam Ring | President |
| Eileen Lahey | Controller |
| Jen Wassermiller | Member |
| Michael Mills | Member |
| Michele Smith | Member |
| Kathryn Weit | Secretary/tr |
| Charity Lambert | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,169,391 |
| Grants and Similar Amounts Paid | $823,171 |
| Other Expenses | $289,278 |
| Total Fundraising Expense | $325 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $823,171 | - | - | $823,171 |
| Other Salaries and Wages | $626,445 | $83,779 | - | $710,224 |
| Other Employee Benefits | $143,195 | $21,235 | - | $164,430 |
| Current Officers, Directors, Trustees, and Key Employees | $70,416 | $81,648 | - | $152,064 |
| Payroll Taxes | $94,241 | $18,918 | - | $113,159 |
| Occupancy | $11,235 | $68,769 | - | $80,004 |
| Pension Plan Contributions | $26,592 | $2,922 | - | $29,514 |
| Fees for Services Accounting | $7,860 | $13,500 | - | $21,360 |
| Office Expenses | $17,136 | $1,941 | - | $19,077 |
| Fees for Services Other | $5,943 | $11,519 | - | $17,462 |
| Insurance | $12,604 | $1,805 | - | $14,409 |
| Depreciation Depletion | $11,478 | - | - | $11,478 |
| All Other Expenses | $8,060 | $1,247 | $25 | $9,332 |
| Other Expenses | $5,695 | $1,147 | $300 | $7,142 |
| Fees for Services Legal | $1,792 | $3,383 | - | $5,175 |
| Total Functional Expenses | $1,916,336 | $365,179 | $325 | $2,281,840 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,281,840 |
| Total Expenses per Audited Statements | $2,281,840 |
| Total Expenses per Form 990 | $2,281,840 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Full Access High Desert | Bend, OR | 501c3 | General Operations | $586,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Services Trust Accounts | $4,270 |
“The president of the board of directors will review and approve the 990.”
“Annual review of the policy and discussion on enforcement or disclosures.”
“The ceo's compensation was discussed via data gathered and reviewed by the full board of directors.”
“Feedback from staff and community partners is obtained to complete a 360 degree review process.”
“Governing documents are made available upon request.”
“Volunteers serve numerous roles in our agency. We have a volunteer board of directors that serves as the governing board for the agency. We have two advisory councils that primarily consist of clients and providers of support in our communities. Their role is to generate ideas and help coordinate and participate in events. Additionally, when we host events, we have volunteers who work to ensure adequate support is available for the events, 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 | 237759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 521795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PURSUE A QUALITY OF LIFE THAT IS CONSISTENT WITH THEIR PREFERENCES AND CHOICES. |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9332 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | APRIL WICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412845070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1240 CHARNELTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1093038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 810415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152064 |
| 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/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1615038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 823171 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232 |
| IRS990/CYOtherExpensesAmt | 0 | 289278 |
| IRS990/CYOtherRevenueAmt | 0 | 11662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -654908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1169391 |
| IRS990/CYTotalExpensesAmt | 0 | 2281840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1626932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11478 |
| IRS990/Desc | 0 | FULL ACCESS FINDS AND ARRANGES THE RESOURCES NECESSARY TO PROVIDE HIGH QUALITY SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; PROVIDES INFORMATION, EDUCTATION, AND TECHNICAL ASSISTANCE; AND FACILITATES 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 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1093165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17462 |
| 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/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 14207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARITY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN WEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN WASSERMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET THEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | APRIL WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EILEEN LAHEY |
| 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 | 113659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 72058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| 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 | 1610038 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 823171 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 823171 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1626932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14409 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 653855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164834 |
| 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 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/BOYAmt | 0 | 365556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2032291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1119985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19077 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 495457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 540150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164430 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION AND DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFFING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EQUIPMENT & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4270 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11662 |
| IRS990/OtherRevenueTotalAmt | 0 | 11662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 626445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710224 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113159 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26592 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29514 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17198 |
| IRS990/PrincipalOfficerNm | 0 | APRIL WICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -257398 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN JANUARY 2015, THE BOARD OF DIRECTORS OF FULL ACCESS VOTED TO SPLIT FULL ACCESS INTO TWO NON-PROFIT ORGANIZATIONS. EFFECTIVE JULY 1, 2015, THE CENTRAL OREGON LOCATION WAS SPLIT FROM THE LANE COUNTY LOCATION. IN ACCORDANCE WITH THE ASSET TRANSFER AGREEMENT, A PORTION OF THE ASSETS AND THE LONG TERM DEBT HELD BY FULL ACCESS WERE TRANSFERRED (DONATED) TO THE NEW CENTRAL OREGON BASED NONPROFIT. THE DONATED ASSETS ARE TO BE USED TO CONTINUE OPERATIONS IN BEND NOW UNDER THE NEWLY FORMED NON-PROFIT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 823171 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 823171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2473381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 385 |
| IRS990/PYOtherExpensesAmt | 0 | 536192 |
| IRS990/PYOtherRevenueAmt | 0 | 73396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1893220 |
| IRS990/PYTotalExpensesAmt | 0 | 2429412 |
| IRS990/PYTotalRevenueAmt | 0 | 2547162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -654908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 579526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107564 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 194,125 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1615038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2473381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2572783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2051712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2090752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10803666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14565 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 194125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10803666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1615038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2473381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2572783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2051712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2090752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10803666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11003570 |
| 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/EquipmentGrp/BookValueAmt | 0 | 57705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158227 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2281840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 273110 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 231426 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 32783 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN REAL ESTATE JOINT VENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CLIENT TRUST ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR UNEMPLOYMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ADVANCES ON WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT SERVICES TRUST ACCOUNTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1626932 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62747 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 540150 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2281840 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4270 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1626932 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1626932 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2281840 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 586684 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 236487 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FIXED ASSETS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FULL ACCESS HIGH DESERT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 473777643 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 711 NE BUTLER MARKET RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97701 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | AT COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IN JANUARY 2015, THE BOARD OF DIRECTORS OF FULL ACCESS VOTED TO SPLIT FULL ACCESS INTO TWO NON-PROFIT ORGANIZATIONS. EFFECTIVE JULY 1, 2015, THE CENTRAL OREGON LOCATION WAS SPLIT FROM THE LANE COUNTY LOCATION. IN ACCORDANCE WITH THE ASSET TRANSFER AGREEMENT, A PORTION OF THE ASSETS AND THE LONG TERM DEBT HELD BY FULL ACCESS WERE TRANSFERRED (DONATED) TO THE NEW CENTRAL OREGON BASED NONPROFIT. THE DONATED ASSETS ARE TO BE USED TO CONTINUE OPERATIONS IN BEND NOW UNDER THE NEWLY FORMED NON-PROFIT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ASSETS, NET OF DEBT |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 473777643 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1039209 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | APPROX FMV |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | FULL ACCESS HIGH DESERT |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 711 NE BUTLER MARKET RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | BEND |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 97701 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE MANAGER FOR FULL ACCESS LEFT THE ORGANIZATION TO BECOME THE FINANCE MANAGER FOR FULL ACCESS HIGH DESERT. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | IN JANUARY 2015, THE BOARD OF DIRECTORS OF FULL ACCESS VOTED TO SPLIT FULL ACCESS INTO TWO NON-PROFIT ORGANIZATIONS. EFFECTIVE JULY 1, 2015, THE CENTRAL OREGON LOCATION WAS SPLIT FROM THE LANE COUNTY LOCATION. IN ACCORDANCE WITH THE ASSET TRANSFER AGREEMENT, A PORTION OF THE ASSETS AND THE LONG TERM DEBT HELD BY FULL ACCESS WERE TRANSFERRED (DONATED) TO THE NEW CENTRAL OREGON BASED NONPROFIT. THE DONATED ASSETS ARE TO BE USED TO CONTINUE OPERATIONS IN BEND NOW UNDER THE NEWLY FORMED NON-PROFIT. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PART II, PAGE 2, LINE 2E |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE N |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SERVE NUMEROUS ROLES IN OUR AGENCY. WE HAVE A VOLUNTEER BOARD OF DIRECTORS THAT SERVES AS THE GOVERNING BOARD FOR THE AGENCY. WE HAVE TWO ADVISORY COUNCILS THAT PRIMARILY CONSIST OF CLIENTS AND PROVIDERS OF SUPPORT IN OUR COMMUNITIES. THEIR ROLE IS TO GENERATE IDEAS AND HELP COORDINATE AND PARTICIPATE IN EVENTS. ADDITIONALLY, WHEN WE HOST EVENTS, WE HAVE VOLUNTEERS WHO WORK TO ENSURE ADEQUATE SUPPORT IS AVAILABLE FOR THE EVENTS, TAKE TICKETS, HELP PEOPLE WITH SEATING, ORGANIZE DONATION REQUESTS, AND PROVIDE OUTREACH TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD OF DIRECTORS 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 CEO'S COMPENSATION WAS DISCUSSED VIA DATA GATHERED AND REVIEWED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEEDBACK FROM STAFF AND COMMUNITY PARTNERS IS OBTAINED TO COMPLETE A 360 DEGREE REVIEW PROCESS. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.