Nonprofit · EIN 88-2261805
EXPLORE ENGAGE ENJOY
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $624,152 | $576,587 | $47,565 | $65,955 | $116,650 | -$50,695 |
| December 31, 2023 | 990 | $285,272 | $383,532 | -$98,260 | $76,589 | $174,849 | -$98,260 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,437
- of which government grants
- $11,437
- Program service revenue
- $612,715
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,500
- Other salaries and wages
- $242,729
- Salaries, compensation and benefits (total)
- $441,508
- Professional fundraising fees
- $0
- Accounting fees
- $8,076
- Occupancy
- $45,167
- Travel
- $4,261
- Depreciation
- $6,200
- Program services (functional)
- $576,587
Balance sheet and other
- Total assets, start of year
- $76,589
- Total assets, end of year
- $65,955
- Total liabilities, end of year
- $116,650
- Net assets, end of year
- -$50,695
- Land, buildings and equipment
- $4,800
- Net assets without donor restrictions
- -$50,695
- Gross receipts
- $624,152
- Employees
- 8
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA MOYER | EXECUTIVE DI Trustee or director | 80 | $95,500 |
| STEPHANIE GILBREATH | TREASURER Officer | – | $0 |
| EMILY LORANG | BOARD SECRET Officer | – | $0 |
| ANALISA VANOOSTRUM | BOARD PRESID Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA MOYER | EXECUTIVE DI Trustee or director | 80 | $53,994 |
| STEPHANIE GILBREATH | TREASURER Officer | 1 | $0 |
| EMILY LORANG | BOARD SECRET Officer | 1 | $0 |
| ANALISA VANOOSTRUM | BOARD PRESID Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2405 NE DIAMOND LAKE BLVD STE 75, ROSEBURG, OR 97470-5924
- In care of
- % EXPLORE ENGAGE ENJOY
- Principal officer (990 for 2024)
- REBECCA MOYER, 2198 NE STEPHENS ST STE 101, ROSEBURG, OR 97470
- Signed the 990
- REBECCA MOYER, EXECUTIVE DIRECTOR
- Phone
- (541) 900-1418
- Return prepared by
- WATTERS & ASSOCIATES CPA
Mission
EXPLORE ENGAGE ENJOY IS A 501(C)(3) NON PROFIT PEDIATRIC OUTPATIENT THERAPY CLINIC OFFERING OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY SERVICES FOR CHILDREN FROM BIRTH TO AGE 18 YEARS OLD. THE CLINIC PLANS TO OFFER A VARIETY OF SERVICES TO IMPROVE ACCESS TO QUALITY CARE INCLUDING DIRECT THERAPY SERVICES, PATIENT CENTERED OUTCOMES RESEARCH, THERAPY STUDENT EDUCATION, AND THERAPEUTIC DAYCARE. IT IS THE MISSION, DUTY, AND EXPMPT PURPOSE OF EXPLORE ENGAGE ENJOY TO IMPORVE PEDIATRIC THERAPY OUTCOMES THROUGH RESEARCH AND RURAL ACCESS TO CARE.
Program accomplishments
- PROGRAM IS NOW MOVING FORWARD WITH THE PROCESS OF STARTING A NEW DIRECTLY RELATED BUSINESS IN ORDER TO MEET THE THERAPY NEEDS OF INDIVIDUALS IN OUR RURAL AREA.Expenses $570,387 · revenue $612,715
- PROGRAM IS NOW MOVING FORWARD WITH THE PROCESS OF STARTING A NEW DIRECTLY RELATED BUSINESS IN ORDER TO MEET THE THERAPY NEEDS OF INDIVIDUALS IN OUR RURAL AREA.Expenses $6,200
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2261805
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $65,955
- Income (IRS master file)
- $624,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $285,272 | $383,532 | $76,589 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about EXPLORE ENGAGE ENJOY
- What is the EIN of EXPLORE ENGAGE ENJOY?
- The employer identification number (EIN) of EXPLORE ENGAGE ENJOY is 88-2261805.
- Is EXPLORE ENGAGE ENJOY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to EXPLORE ENGAGE ENJOY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPLORE ENGAGE ENJOY 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 EXPLORE ENGAGE ENJOY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXPLORE ENGAGE ENJOY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EXPLORE ENGAGE ENJOY?
- The 990 for the year ended December 31, 2024 names REBECCA MOYER.
- Who are the officers and directors of EXPLORE ENGAGE ENJOY?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $95,500 (REBECCA MOYER, EXECUTIVE DI).
- How much revenue does EXPLORE ENGAGE ENJOY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $624,152, expenses of $576,587 and total assets of $65,955 at year end.
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