Nonprofit · EIN 23-7006873
OREGON REHABILITATION ASSOCIATION
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,041,539 | $2,015,195 | $26,344 | $4,649,795 | $1,534,517 | $3,115,278 |
| June 30, 2024 | 990 | $1,969,123 | $1,929,126 | $39,997 | $4,820,063 | $1,796,495 | $3,023,568 |
| June 30, 2023 | 990 | $1,733,631 | $1,765,984 | -$32,353 | $4,917,043 | $2,022,232 | $2,894,811 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100
- Program service revenue
- $1,998,485
- Investment income
- $41,979
- Other revenue
- $975
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $183,440
- Other salaries and wages
- $442,871
- Salaries, compensation and benefits (total)
- $746,816
- Professional fundraising fees
- $0
- Accounting fees
- $27,602
- Occupancy
- $55,159
- Travel
- $34,544
- Depreciation
- $267,063
- Program services (functional)
- $1,483,916
- Management and general (functional)
- $531,279
Balance sheet and other
- Total assets, start of year
- $4,820,063
- Total assets, end of year
- $4,649,795
- Total liabilities, end of year
- $1,534,517
- Net assets, end of year
- $3,115,278
- Land, buildings and equipment
- $2,852,207
- Publicly traded securities
- $1,232,640
- Net assets without donor restrictions
- $3,115,278
- Gross receipts
- $2,297,043
- Employees
- 8
- Volunteers
- 12
- Year formed
- 1967
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LOIS GIBSON | EXECUTIVE DIRECTOR Officer | 45 | $158,410 | $21,126 |
| CARRIE BRICKEY | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| JESSE BELCHER | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NATASHA ATKINSON | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| JOSH BEARMAN | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| AMBER MYRE | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| MARCI KALLINGER | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| ALLISON STARK | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| CINDY STOCKTON | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| JOANNE FUHRMAN | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| JANET YOUSEY | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| KRISTA SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TIM ROCAK | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LOIS GIBSON | EXECUTIVE DIRECTOR Officer | 45 | $146,961 | $20,520 |
| BECKY SIMPSON | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| CARRIE BRICKEY | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| CINDY STOCKTON | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| JESSE BELCHER | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOANNE FUHRMAN | MEMBER AT LARGE (THROUGH JULY 2023) Trustee or director | 2 | $0 | $0 |
| JOSH BEARMAN | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| KRISTA SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KYLE DEETS | MEMBER AT LARGE (THROUGH JULY 2023) Trustee or director | 2 | $0 | $0 |
| MARCI KALLINGER | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| NATASHA ATKINSON | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| ALLISON STARK | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| AMBER MYRE | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| TIM ROCAK | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LOIS GIBSON | EXECUTIVE DIRECTOR Officer | 45 | $138,176 | $16,603 |
| BECKY SIMPSON | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| CARRIE BRICKEY | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| CINDY STOCKTON | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| JESSE BELCHER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOANNE FUHRMAN | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| JOSH BEARMAN | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| KRISTA SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KYLE DEETS | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| MARCI KALLINGER | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| NATASHA ATKINSON | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| RIK MAYFIELD | MEMBER AT LARGE (THROUGH JULY 2022) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2405 FRONT ST NE STE 150, SALEM, OR 97301-0860
- Principal officer (990 for 2024)
- LOIS GIBSON, 2405 FRONT STREET NE STE 150, SALEM, OR 97301
- Signed the 990
- KRISTA SMITH, BOARD PRESIDENT
- Phone
- (503) 585-3337
- Website
- WWW.OREGONRESOURCE.ORG
- Return prepared by
- REDW LLC
Mission
THE OREGON RESOURCE ASSOCIATION (ORA) FOR COMMUNITY DISABILITY SERVICES IS A STATEWIDE NETWORK THAT REPRESENTS, SUPPORTS AND ADVOCATES FOR MEMBERS AS THEY PARTNER WITH FAMILIES AND INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD FULL AND INCLUSIVE LIVES.
Program accomplishments
- PROVIDE MEMBER AGENCIES WITH INFORMATION, POLICY ANALYSIS, LEGISLATIVE ADVOCACY AND TRAINING RELATED TO SUPPORT PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL AND OTHER DISABILITIES. THOSE PROGRAMS INCLUDE HOUSING, EMPLOYMENT AND DAY ACTIVITY SERVICES FOR ADULTS WITH DISABILITIES. THE INFORMATION, TRAINING AND ADVOCACY INCLUDES RELEVANT LEGISLATION, GRANT OPPORTUNITIES, CONTRACTS FROM GOVERNMENTAL AND PRIVATE FUNDING SOURCES, AS WELL AS BEST PRACTICES.Expenses $735,886 · revenue $1,549,267
- PROVIDE HOUSING SPECIFICALLY FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.Expenses $748,030 · revenue $450,193
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7006873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $4,649,795
- Income (IRS master file)
- $2,297,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,041,539 | $2,015,195 | $4,649,795 | XML |
| 990 | June 2024 | $1,969,123 | $1,929,126 | $4,820,063 | IRS |
| 990 | June 2023 | $1,733,631 | $1,765,984 | $4,917,043 | XML |
| 990 | June 2022 | $1,650,263 | $1,614,877 | $4,879,350 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7006873).
Questions about OREGON REHABILITATION ASSOCIATION
- What is the EIN of OREGON REHABILITATION ASSOCIATION?
- The employer identification number (EIN) of OREGON REHABILITATION ASSOCIATION is 23-7006873.
- Is OREGON REHABILITATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to OREGON REHABILITATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OREGON REHABILITATION ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OREGON REHABILITATION ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OREGON REHABILITATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OREGON REHABILITATION ASSOCIATION?
- The 990 for the year ended June 30, 2025 names LOIS GIBSON.
- Who are the officers and directors of OREGON REHABILITATION ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $158,410 (LOIS GIBSON, EXECUTIVE DIRECTOR).
- How much revenue does OREGON REHABILITATION ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,041,539, expenses of $2,015,195 and total assets of $4,649,795 at year end.
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