Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,949,823
Down $141,923 (-6.8%) from 2012
Net Assets
Up$1,891,755
Up $96,294 (+5.4%) from 2012
Liabilities
Down$58,068
Down $238,217 (-80%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,044,893
Up $78,987 (+8.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To empower people with disabilities by teaching skills and enhancing abilities through providing employment and involvement in their commmunity to promote personal achievement.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 70409 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58068 |
| IRS990/AccountsReceivable/BOY | 0 | 73178 |
| IRS990/AccountsReceivable/EOY | 0 | 78522 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDING A DAY ACTIVITY PROGRAM FOR UNEMPLOYABLE DISABLED ADULTS TO INTEGRATE THEM IN THE COMMUNITY AND TO DEVELOP OR RETAIN LIVING AND SOCIAL SKILLS. |
| IRS990/Activity2/Expense | 0 | 217006 |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER PEOPLE WITH DISABILITIES BY TEACHING SKILLS AND ENHANCING ABILITIES THROUGH PROVIDING EMPLOYMENT AND INVOLVEMENT IN THEIR COMMMUNITY TO PROMOTE PERSONAL ACHIEVEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4646 RIDGE DRIVE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97303 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10811 |
| IRS990/Advertising/Total | 0 | 10811 |
| IRS990/AllOtherContributions | 0 | 22664 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2617 |
| IRS990/AllOtherExpenses/Total | 0 | 2617 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 394124 |
| IRS990/CashNonInterestBearing/EOY | 0 | 225134 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1063572 |
| IRS990/ContributionsGrantsPriorYear | 0 | 995897 |
| IRS990/CostOfGoodsSold | 0 | 374570 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13867 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55469 |
| IRS990/DepreciationDepletion/Total | 0 | 69336 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING PEOPLE WITH DISABILITIES TO PERFORM A VARIETY OF EMPLOYMENT SKILLS THROUGH MANUAFACTUING, ASSEMBLY, INDUSTRIAL SEWING, SCREEN PRINT AND EMBROIDERY, JANITORIAL AND OFFICE SKILLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 506347 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3381 |
| IRS990/FeesForServicesLegal/Total | 0 | 3381 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STARLA HIRSCHKORN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENT CULVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE YERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLARK WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEV HUEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY HURST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEIDI ECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 64577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1040908 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1515758 |
| IRS990/GrossSalesOfInventory | 0 | 413654 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2077 |
| IRS990/Insurance/ProgramServices | 0 | 18365 |
| IRS990/Insurance/Total | 0 | 20442 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1483 |
| IRS990/Interest/ProgramServices | 0 | 5932 |
| IRS990/Interest/Total | 0 | 7415 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 34619 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 34457 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1317 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1317 |
| IRS990/InvestmentIncomePriorYear | 0 | 1615 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1317 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 611865 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2196186 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1571905 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1584321 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 12469 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 12469 |
| IRS990/MissionDescription | 0 | TO EMPOWER PEOPLE WITH DISABILITIES BY TEACHING SKILLS AND ENHANCING ABILITIES THROUGH PROVIDING EMPLOYMENT AND INVOLVEMENT IN THEIR COMMMUNITY TO PROMOTE PERSONAL ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 225876 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STARLA HIRSCHKORN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1795461 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1891755 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 39084 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 39084 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11844 |
| IRS990/Occupancy/ProgramServices | 0 | 44120 |
| IRS990/Occupancy/Total | 0 | 55964 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31226 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68219 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 99445 |
| IRS990/OtherExpensePriorYear | 0 | 233506 |
| IRS990/OtherExpensesCurrentYear | 0 | 245456 |
| IRS990/OtherExpenses/Description | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36778 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8097 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5116 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7713 |
| IRS990/OtherExpenses/Total | 0 | 36778 |
| IRS990/OtherExpenses/Total | 1 | 8097 |
| IRS990/OtherExpenses/Total | 2 | 7713 |
| IRS990/OtherExpenses/Total | 3 | 5116 |
| IRS990/OtherRevenueCurrentYear | 0 | 76299 |
| IRS990/OtherRevenueMisc/Description | 0 | ROCKWEST CAFE |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE REFUND |
| IRS990/OtherRevenueMisc/Description | 2 | PRIVATE PAY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9913 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 7578 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7255 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9913 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7578 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7255 |
| IRS990/OtherRevenuePriorYear | 0 | 52330 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 175864 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 452235 |
| IRS990/OtherSalariesAndWages/Total | 0 | 628099 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14379 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57514 |
| IRS990/PayrollTaxes/Total | 0 | 71893 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17920 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27389 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -3 |
| IRS990/ReconcilationRevenueExpenses | 0 | 96295 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 96295 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83936 |
| IRS990/SalariesEtcCurrentYear | 0 | 799437 |
| IRS990/SalariesEtcPriorYear | 0 | 732400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1063572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 995897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 869318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 819907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 740282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4488976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 37215 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11439 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 19068 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16748 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 102120 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4488976 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1063572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 995897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 869318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 819907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 740282 |
| IRS990ScheduleA/Total170/Total | 0 | 4488976 |
| IRS990ScheduleA/TotalSupport | 0 | 4595529 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1293588 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 335342 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1628930 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 115729 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 276523 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 392252 |
| IRS990ScheduleD/Land/BookValue | 0 | 175000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 175000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1584317 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BEFORE FILING BY THE EXECUTIVE DIRECTOR AND EITHER THE PRESIDENT OR THE TREASURER. COMPLETE RETURN REVIEWED BY THE BOARD AT THEIR NEXT SCHEDULED MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS AT A REGULAR MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST GOVERNING DOCUMENTS ARE AVAILABLE AT ORGANIZATION ADDRESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 29473 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4646 RIDGE DRIVE NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALEM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97303 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STARLA HIRSCHKORN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5033907355 |
| IRS990/TotalAssets/BOY | 0 | 2091746 |
| IRS990/TotalAssetsBOY | 0 | 2091746 |
| IRS990/TotalAssets/EOY | 0 | 1949823 |
| IRS990/TotalAssetsEOY | 0 | 1949823 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1063572 |
| IRS990/TotalExpensesCurrentYear | 0 | 1044893 |
| IRS990/TotalExpensesPriorYear | 0 | 965906 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 321540 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 723353 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1044893 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 296285 |
| IRS990/TotalLiabilitiesBOY | 0 | 296285 |
| IRS990/TotalLiabilities/EOY | 0 | 58068 |
| IRS990/TotalLiabilitiesEOY | 0 | 58068 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2091746 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1949823 |
| IRS990/TotalNbrEmployees | 0 | 159 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1795461 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1891755 |
| IRS990/TotalOtherRevenue | 0 | 37215 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 723353 |
| IRS990/TotalReportableCompFromOrg | 0 | 64577 |
| IRS990/TotalRevenueCurrentYear | 0 | 1141188 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 70361 |
| IRS990/TotalRevenuePriorYear | 0 | 1049842 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7255 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1141188 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 13786 |
| IRS990/Travel/Total | 0 | 13786 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1765988 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1891755 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930638079 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROCKWEST TRAINING COMPANY INC |
| ReturnHeader/Filer/NameControl | 0 | ROCK |
| ReturnHeader/Filer/Phone | 0 | 5033907355 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4646 RIDGE DRIVE NE |
| ReturnHeader/Filer/USAddress/City | 0 | SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97303 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | STARLA HIRSCHKORN |
| ReturnHeader/Officer/Phone | 0 | 5033907355 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HUBERT B ERWIN CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1845 FAIRGROUNDS RD NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALEM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 973017132 |
| ReturnHeader/Preparer/Name | 0 | HUBERT B ERWIN |
| ReturnHeader/Preparer/Phone | 0 | 5033991778 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-21T11:21:57-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.