Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-0716519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,059,084
Up $513,086 (+14%) from 2012
Net Assets
Up$3,484,269
Up $543,295 (+18%) from 2012
Liabilities
Down$574,815
Down $30,209 (-5.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,278,947
Up $110,676 (+3.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Promote personal growth and opportunities for choice
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 195939 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 198285 |
| IRS990/AccountsReceivable/BOY | 0 | 285480 |
| IRS990/AccountsReceivable/EOY | 0 | 368764 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION IS FORMED TO PROMOTE PERSONAL GROWTH AND OPPORTUNITIES FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 931 NW HIGHLAND |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97470 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10322 |
| IRS990/AllOtherExpenses/Total | 0 | 10322 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 370 |
| IRS990/CashNonInterestBearing/EOY | 0 | 323 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88987 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88987 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3527957 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3376815 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3325 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56252 |
| IRS990/DepreciationDepletion/Total | 0 | 59577 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED TRAINING, RESIDENTIAL FACILITIES AND SUPPORTED LIVING FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3001029 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | SAM HORNREICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL KASER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHELLIE DENNISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE PIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY GROSHONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FAWN SHILTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTIAN SPENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 3274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 82846 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3527957 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3822241 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10602 |
| IRS990/Insurance/ProgramServices | 0 | 5361 |
| IRS990/Insurance/Total | 0 | 15963 |
| IRS990/Interest/ProgramServices | 0 | 21052 |
| IRS990/Interest/Total | 0 | 21052 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1266 |
| IRS990/InvestmentIncomePriorYear | 0 | 1911 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1266 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1266 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 765244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2022450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1251545 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1257206 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTE PERSONAL GROWTH AND OPPORTUNITIES FOR CHOICE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 408560 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 376038 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTIAN SPENS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2940974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3484269 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30619 |
| IRS990/Occupancy/ProgramServices | 0 | 95139 |
| IRS990/Occupancy/Total | 0 | 125758 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16890 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16073 |
| IRS990/OfficeExpenses/Total | 0 | 32963 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2759 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2496 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14940 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 206694 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221634 |
| IRS990/OtherExpensePriorYear | 0 | 524381 |
| IRS990/OtherExpensesCurrentYear | 0 | 552780 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | RESIDENTIAL SUPPLIES & |
| IRS990/OtherExpenses/Description | 3 | DUES, FEES, SUBSCRIPTIO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12293 |
| IRS990/OtherExpenses/ProgramServices | 0 | 126790 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98828 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36736 |
| IRS990/OtherExpenses/Total | 0 | 126790 |
| IRS990/OtherExpenses/Total | 1 | 98828 |
| IRS990/OtherExpenses/Total | 2 | 36736 |
| IRS990/OtherExpenses/Total | 3 | 12293 |
| IRS990/OtherLiabilities/BOY | 0 | 525 |
| IRS990/OtherLiabilities/EOY | 0 | 492 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62592 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2101068 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2163660 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15996 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 221302 |
| IRS990/PayrollTaxes/Total | 0 | 237298 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1652 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12936 |
| IRS990/PensionPlanContributions/Total | 0 | 14588 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40677 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44940 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 293018 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD STAMPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 278478 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 252350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 252350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40668 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 543294 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 294284 |
| IRS990/RevenuesLessExpensesCY | 0 | 543294 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 488933 |
| IRS990/SalariesEtcCurrentYear | 0 | 2726167 |
| IRS990/SalariesEtcPriorYear | 0 | 2643890 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1965167 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2385355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3527957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3376815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2905223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3190287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2594281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15594563 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7815 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1265746 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7113 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7113 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15594563 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3527957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3376815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2905223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3190287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2594281 |
| IRS990ScheduleA/Total170/Total | 0 | 15594563 |
| IRS990ScheduleA/TotalSupport | 0 | 15621858 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 919886 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 371557 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1291443 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22256 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 393687 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 415943 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3278947 |
| IRS990ScheduleD/Land/BookValue | 0 | 315064 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 315064 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 492 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST ON NOTES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3822241 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3278947 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 492 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1257206 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3822241 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3278947 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3822241 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 ANNUALLY, AT THE SAME TIME THAT THE AUDIT FINDING MEETING IS HELD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY INTERESTED PERSON MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE GOVERNING BODY WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT OF INTEREST, THERE WILL BE PROCEDURES TAKEN TO ADDRESS THE CONFLICT OF INTEREST. IF AN INTEREST PERSON FAILS TO DISCLOSE A CONFLICT OF INTEREST, AN IS FOUND IN VIOLATION OF THE POLICY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, COMPARES THE SALARY WITH OTHER EXECUTIVE POSITIONS AT SIMILAR NONPROFIT ORGANIZATIONS, AND APPROVES COMPENSATION WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DRTF WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST. DRTF ALSO PUBLISHES THE GOVERNING DOCUMENTS ONLINE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 931 NW HIGHLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSEBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97470 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DOUGLAS RESIDENT TRAINING FACILITIE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5416796237 |
| IRS990/TotalAssets/BOY | 0 | 3545998 |
| IRS990/TotalAssetsBOY | 0 | 3545998 |
| IRS990/TotalAssets/EOY | 0 | 4059084 |
| IRS990/TotalAssetsEOY | 0 | 4059084 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3527957 |
| IRS990/TotalExpensesCurrentYear | 0 | 3278947 |
| IRS990/TotalExpensesPriorYear | 0 | 3168271 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 277918 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3001029 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3278947 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 605024 |
| IRS990/TotalLiabilitiesBOY | 0 | 605024 |
| IRS990/TotalLiabilities/EOY | 0 | 574815 |
| IRS990/TotalLiabilitiesEOY | 0 | 574815 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3545998 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4059084 |
| IRS990/TotalNbrEmployees | 0 | 132 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2940974 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3484269 |
| IRS990/TotalOtherCompensation | 0 | 3274 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3001029 |
| IRS990/TotalProgramServiceRevenue | 0 | 293018 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 82846 |
| IRS990/TotalRevenueCurrentYear | 0 | 3822241 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 3657204 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 294284 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3822241 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2798 |
| IRS990/Travel/Total | 0 | 2798 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2940974 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3484269 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DRTF.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 930716519 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOUGLAS RESIDENT TRAINING FACILITIES INC |
| ReturnHeader/Filer/NameControl | 0 | DOUG |
| ReturnHeader/Filer/Phone | 0 | 5416796237 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 931 NW HIGHLAND |
| ReturnHeader/Filer/USAddress/City | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97470 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-15 |
| ReturnHeader/Officer/Name | 0 | CHRISTIAN SPENS |
| ReturnHeader/Officer/Phone | 0 | 5416796237 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 930764156 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NEUNER DAVIDSON & COOLEY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1786 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROSEBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97470 |
| ReturnHeader/Preparer/Phone | 0 | 5416724886 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-24T10:13:42-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.