Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-0670856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$8,044,132
Up $1,139,294 (+16%) from 2023
Net Assets
Up$7,810,908
Up $1,219,014 (+18%) from 2023
Liabilities
Down$233,224
Down $79,720 (-25%) from 2023
Revenue
Up$4,545,362
Up $42,305 (+0.9%) from 2023
Expenses
Down$3,326,348
Down $1,748 (-0.1%) from 2023
Net Income
Up$1,219,014
Up $44,053 (+3.7%) from 2023
Training Mentally Handicapped Individuals in job and daily living skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,160,041 | $3,324,403 | ▲ $164,362 |
| Land, Buildings, and Equipment, Net | $1,703,426 | $2,143,743 | ▲ $440,317 |
| Cash and Non-Interest-Bearing Accounts | $1,391,064 | $1,916,295 | ▲ $525,231 |
| Inventories for Sale or Use | $231,544 | $257,519 | ▲ $25,975 |
| Accounts Receivable | $226,246 | $226,739 | ▲ $493 |
| Other Notes and Loans Receivable, Net | $192,517 | $175,433 | ▼ $17,084 |
| Total Assets | $6,904,838 | $8,044,132 | ▲ $1,139,294 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $312,944 | $233,224 | ▼ $79,720 |
| Total Liabilities | $312,944 | $233,224 | ▼ $79,720 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,722,642 | $6,956,242 | ▲ $1,233,600 |
| Net Assets Without Donor Restrictions | $869,252 | $854,666 | ▼ $14,586 |
| Total Net Assets Fund Balance | $6,591,894 | $7,810,908 | ▲ $1,219,014 |
| Total Liabilities and Net Assets / Fund Balance | $6,904,838 | $8,044,132 | ▲ $1,139,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,140,520 | $2,272,421 | $3,412,941 |
| Equipment | $160,230 | $719,972 | $880,202 |
| Land | $488,049 | - | $488,049 |
| Other Land Buildings | $354,944 | - | $354,944 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sasha Gazely | CEO | FT | $102,491 | $102,491 |
| Ashley Dixon | CFO | FT | $82,932 | $82,932 |
| Name | Title |
|---|---|
| Robert Ellingson | President |
| Charles Vaughan | Trustee |
| Mitch Grove | Trustee |
| Regina Valentine | Trustee |
| Steve Bogart | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,688,658 |
| Other Expenses | $637,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,858,354 | $170,264 | - | $2,028,618 |
| Payroll Taxes | $400,208 | $74,409 | - | $474,617 |
| Current Officers, Directors, Trustees, and Key Employees | - | $185,423 | - | $185,423 |
| Depreciation Depletion | $136,554 | $5,719 | - | $142,273 |
| All Other Expenses | $90,100 | $3,458 | - | $93,558 |
| Insurance | $80,182 | - | - | $80,182 |
| Other Expenses | $44,613 | $695 | - | $45,308 |
| Fees for Services Accounting | $6,828 | $22,086 | - | $28,914 |
| Travel | $14,850 | $12,007 | - | $26,857 |
| Office Expenses | $16,842 | $3,978 | - | $20,820 |
| Advertising | $4,540 | - | - | $4,540 |
| Total Functional Expenses | $2,821,830 | $504,518 | $0 | $3,326,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 return is subject to review by the ceo and cfo and is made available to members of the board of trustees upon request”
“No requests for governing documents, conflict of interest policy, or financial statements were made by the public during the year”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 312944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226739 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING MENTALLY HANDICAPPED INDIVIDUALS IN JOB AND DAILY LIVING SKILLS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93558 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEP FORWARD ACTIVITIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415237475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3720 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1391064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1916295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1185340 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3225929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196082 |
| IRS990/CYOtherExpensesAmt | 0 | 637690 |
| IRS990/CYOtherRevenueAmt | 0 | 874019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1219014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2688658 |
| IRS990/CYTotalExpensesAmt | 0 | 3326348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4545362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142273 |
| IRS990/Desc | 0 | PRIMARY ACTIVITY IS TO TRAIN MENTALLY HANDICAPPED AND DEVELOPMENTALLY DISABLED ADULTS IN JOB SKILLS AND DAILY EXISTENCE, NORMALLY SERVING 35-45 ADULTS THOUGHOUT THE YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5722642 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6956242 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2821830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22086 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28914 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ROBERT ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINA VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SASHA GAZELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY DIXON |
| 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 | 102491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 82932 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3225929 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 5730702 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2352 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2057007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80182 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 231544 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 257519 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195782 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2992393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1703426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2143743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5136136 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAINING MENTALLY HANDICAPPED INDIVIDUALS IN JOB AND DAILY LIVING SKILLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6591894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7810908 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 871667 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 871667 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2352 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 869252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 854666 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1858354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2028618 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 192517 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 175433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 400208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 474617 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ELLINGSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3697952 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55762 |
| IRS990/PYOtherExpensesAmt | 0 | 620716 |
| IRS990/PYOtherRevenueAmt | 0 | 545368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1174961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2707380 |
| IRS990/PYTotalExpensesAmt | 0 | 3328096 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4503057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1219014 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2352 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2057007 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3160041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3324403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3225929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3697952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7484625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 364043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 389722 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2898523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7484625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3225929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3697952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300000 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2272421 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3412941 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 719972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 880202 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 488049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 488049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 354944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354944 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2143743 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 RETURN IS SUBJECT TO REVIEW BY THE CEO AND CFO AND IS MADE AVAILABLE TO MEMBERS OF THE BOARD OF TRUSTEES UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS WERE MADE BY THE PUBLIC DURING THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 8044132 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8044132 |
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| IRS990/TotalEmployeeCnt | 0 | 101 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 233224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 312944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6591894 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7810908 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8044132 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14850 |
| IRS990/TravelGrp/TotalAmt | 0 | 26857 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1070 |
| IRS990/USAddress/CityNm | 0 | BAKER CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97814 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | STEPFORWARDACTIVITIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ELLINGSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5415237475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEP FORWARD ACTIVITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 930670856 |
| ReturnHeader/Filer/PhoneNum | 0 | 5415237475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1070 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAKER CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97814 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842096430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GASLIN ACCOUNTING CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2550 BROADWAY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAKER CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415236471 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT GASLIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T16:44:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.