Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2025 • EIN 93-0638079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$4,274,351
Up $852,036 (+25%) from 2024
Net Assets
Up$3,124,493
Up $281,317 (+9.9%) from 2024
Liabilities
Up$1,149,858
Up $570,719 (+99%) from 2024
Revenue
Up$1,163,169
Up $156 (+0.0%) from 2024
Expenses
Down$881,852
Down $277,382 (-24%) from 2024
Net Income
Up$281,317
Up $277,538 (+7344%) from 2024
To empower people with disabilities by teaching skills and enhancing abilities through providing employment and involvement in their commmunity to promote personal achievement.
To empower people with disabilities by teaching skills and enhancing their abilities through employment and involvement in their community to promote personal achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,258,097 | $2,178,231 | ▼ $79,866 |
| Cash and Non-Interest-Bearing Accounts | $291,878 | $758,412 | ▲ $466,534 |
| Savings and Temporary Cash Investments | $359,470 | $549,135 | ▲ $189,665 |
| Inventories for Sale or Use | $120,483 | $404,473 | ▲ $283,990 |
| Accounts Receivable | $147,046 | $129,729 | ▼ $17,317 |
| Prepaid Expenses and Deferred Charges | $53,022 | $62,052 | ▲ $9,030 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,422,315 | $4,274,351 | ▲ $852,036 |
| Other Assets Total | $192,319 | $192,319 | → $0 |
| Liabilities | |||
| Other Liabilities | $87,559 | $665,527 | ▲ $577,968 |
| Mortgage Notes Payable Secured by Investment Property | $468,704 | $454,900 | ▼ $13,804 |
| Accounts Payable and Accrued Expenses | $22,876 | $29,431 | ▲ $6,555 |
| Total Liabilities | $579,139 | $1,149,858 | ▲ $570,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,843,176 | $3,124,493 | ▲ $281,317 |
| Total Net Assets Fund Balance | $2,843,176 | $3,124,493 | ▲ $281,317 |
| Total Liabilities and Net Assets / Fund Balance | $3,422,315 | $4,274,351 | ▲ $852,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,632,511 | $217,007 | - |
| Other Land Buildings | $99,394 | $141,888 | - |
| Land | $385,265 | - | - |
| Equipment | $61,061 | $153,683 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Starla Hirschkorn | Executive Director | FT | $82,712 | $2,431 | $85,143 |
| Name | Title |
|---|---|
| Steve Snyder | President |
| Shawn Lapof | Vice President |
| Brent Culver | Board Member |
| Debbie Luring | Board Member |
| Kelly Hurst | Board Member |
| John English | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $512,253 |
| Other Expenses | $369,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $317,455 | - | - | $317,455 |
| Depreciation Depletion | $40,298 | $55,593 | - | $95,891 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,712 | - | $82,712 |
| Payroll Taxes | $63,650 | $8,145 | - | $71,795 |
| Fees for Services Other | - | $68,282 | - | $68,282 |
| Occupancy | $44,005 | - | - | $44,005 |
| Insurance | $35,136 | $7,798 | - | $42,934 |
| Other Employee Benefits | $30,450 | - | - | $30,450 |
| All Other Expenses | $11,856 | $10,071 | - | $21,927 |
| Interest | $20,904 | - | - | $20,904 |
| Pension Plan Contributions | $7,410 | $2,431 | - | $9,841 |
| Other Expenses | $986 | $6,330 | - | $7,316 |
| Fees for Services Accounting | - | $5,917 | - | $5,917 |
| Advertising | $4,508 | - | - | $4,508 |
| Office Expenses | $1,372 | $2,736 | - | $4,108 |
| Information Technology | - | $1,349 | - | $1,349 |
| Conferences and Meetings | - | $1,106 | - | $1,106 |
| Travel | $207 | - | - | $207 |
| Total Functional Expenses | $629,227 | $252,625 | $0 | $881,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customer Deposits | $587,645 |
| Payroll Liabilities | $70,489 |
| Credit Cards Payable | $5,711 |
| Accrued Interest Payable | $1,682 |
“A board member is married to a person who owns a marketing business and who designed the website and marketing materials for rockwest training company (rtc). The spouse is a vendor and is paid for services provided to rtc. All board members are aware of and agree with the business relationship and see no conflict of interest. If any voting is required for the use of the spouses services, the related board member abstains from voting. A board member is a parent to one of the participants in our day services program. Services for this participant are paid for by the state of oregon, not by the board member or his family.”
“The executive director and either the president or the treasurer review the form 990 before filing. The completed form 990 is reviewed by the board at the next scheduled meeting.”
“The personnel policy states that if there is a conflict of interest it needs to be brought to the attention of management.”
“The executive director's compensation is determined by the board of directors at a regularly scheduled meeting.”
“Documents are made available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129729 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER PEOPLE WITH DISABILITIES BY TEACHING SKILLS AND ENHANCING THEIR ABILITIES THROUGH EMPLOYMENT AND INVOLVEMENT IN THEIR COMMUNITY TO PROMOTE PERSONAL ACHIEVEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STARLA HIRSCHKORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033907355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 25TH ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 758412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82712 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1106 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1532969 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31938 |
| IRS990/CYOtherExpensesAmt | 0 | 369599 |
| IRS990/CYOtherRevenueAmt | 0 | 600098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 530652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 512253 |
| IRS990/CYTotalExpensesAmt | 0 | 881852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1163169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55593 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95891 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 451985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5917 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68282 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2431 |
| 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 | STARLA HIRSCHKORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN LAPOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE LURING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82712 |
| 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 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 481 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3794 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 2696344 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2133067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1349 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42934 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20904 |
| IRS990/InterestGrp/TotalAmt | 0 | 20904 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 120483 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 404473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 512578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2258097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2178231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2690809 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 206 |
| 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 EMPOWER PEOPLE WITH DISABILITIES BY TEACHING SKILLS AND ENHANCING THEIR ABILITIES THROUGH EMPLOYMENT AND INVOLVEMENT IN THEIR COMMUNITY TO PROMOTE PERSONAL ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 468704 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 454900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2843176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3124493 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3794 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600098 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 600098 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2843176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3124493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30450 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE & EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 665527 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317455 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71795 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9841 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62052 |
| IRS990/PrincipalOfficerNm | 0 | STARLA HIRSCHKORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENTAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530652 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING PEOPLE WITH DISABILITIES TO PERFORM A VARIETY OF EMPLOYMENT SKILLS THROUGH MANUFACTURING, ASSEMBLY, INDUSTRIAL SEWING, SCREEN PRINT AND EMBROIDERY, OFFICE SKILLS, AND THE ASSEMBLY OF FIRST AID KITS FOR WORK AND HOME SITES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 177242 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 592603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16484 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 367605 |
| IRS990/PYOtherRevenueAmt | 0 | 505122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 640914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 791629 |
| IRS990/PYTotalExpensesAmt | 0 | 1159234 |
| IRS990/PYTotalRevenueAmt | 0 | 1163013 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 538147 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 549135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 531133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2545809 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 601759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213596 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2963809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2545809 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 531133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2545809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5612407 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1632511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217007 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1849518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153683 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 214744 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 385265 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 385265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 141888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 241282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 587645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 70489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2178231 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 665527 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A BOARD MEMBER IS MARRIED TO A PERSON WHO OWNS A MARKETING BUSINESS AND WHO DESIGNED THE WEBSITE AND MARKETING MATERIALS FOR ROCKWEST TRAINING COMPANY (RTC). THE SPOUSE IS A VENDOR AND IS PAID FOR SERVICES PROVIDED TO RTC. ALL BOARD MEMBERS ARE AWARE OF AND AGREE WITH THE BUSINESS RELATIONSHIP AND SEE NO CONFLICT OF INTEREST. IF ANY VOTING IS REQUIRED FOR THE USE OF THE SPOUSES SERVICES, THE RELATED BOARD MEMBER ABSTAINS FROM VOTING. A BOARD MEMBER IS A PARENT TO ONE OF THE PARTICIPANTS IN OUR DAY SERVICES PROGRAM. SERVICES FOR THIS PARTICIPANT ARE PAID FOR BY THE STATE OF OREGON, NOT BY THE BOARD MEMBER OR HIS FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND EITHER THE PRESIDENT OR THE TREASURER REVIEW THE FORM 990 BEFORE FILING. THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD AT THE NEXT SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL POLICY STATES THAT IF THERE IS A CONFLICT OF INTEREST IT NEEDS TO BE BROUGHT TO THE ATTENTION OF MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3422315 |
| IRS990/TotalAssetsEOYAmt | 0 | 4274351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3422315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4274351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 481 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 629227 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.