Civic Intelligence

Douglas Resident Training Facilities Inc

990 • Fiscal year 2013 • EIN 93-0716519

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

931 NW Highland97470
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,884,546Liabilities 2011: $432,506Net Assets 2011: $2,452,0402011Assets 2012: $3,545,998Liabilities 2012: $605,024Net Assets 2012: $2,940,9742012Assets 2013: $4,059,084Liabilities 2013: $574,815Net Assets 2013: $3,484,2692013Assets 2014: $4,815,778Liabilities 2014: $540,652Net Assets 2014: $4,275,1262014Assets 2015: $5,377,126Liabilities 2015: $522,539Net Assets 2015: $4,854,5872015Assets 2016: $5,984,358Liabilities 2016: $500,413Net Assets 2016: $5,483,9452016Assets 2017: $6,306,914Liabilities 2017: $470,187Net Assets 2017: $5,836,7272017Assets 2018: $6,547,006Liabilities 2018: $436,839Net Assets 2018: $6,110,1672018Assets 2019: $6,791,339Liabilities 2019: $392,728Net Assets 2019: $6,398,6112019Assets 2020: $7,047,028Liabilities 2020: $313,820Net Assets 2020: $6,733,2082020Assets 2021: $7,594,588Liabilities 2021: $312,552Net Assets 2021: $7,282,0362021Assets 2022: $7,987,731Liabilities 2022: $329,785Net Assets 2022: $7,657,9462022Assets 2023: $9,379,584Liabilities 2023: $322,235Net Assets 2023: $9,057,3492023Assets 2025: $10,476,785Liabilities 2025: $435,442Net Assets 2025: $10,041,3432025

Highlighted filing

2013

Assets$4,059,084
Liabilities$574,815
Net Assets$3,484,269

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,823,7142011Expenses 2012: $3,168,2712012Expenses 2013: $3,278,9472013Revenue 2014: $4,243,284Expenses 2014: $3,452,428Net Income 2014: $790,8562014Revenue 2015: $4,241,813Expenses 2015: $3,662,353Net Income 2015: $579,4602015Revenue 2016: $4,322,925Expenses 2016: $3,693,567Net Income 2016: $629,3582016Revenue 2017: $4,295,536Expenses 2017: $3,942,751Net Income 2017: $352,7852017Revenue 2018: $4,216,359Expenses 2018: $3,942,920Net Income 2018: $273,4392018Revenue 2019: $4,286,817Expenses 2019: $3,998,372Net Income 2019: $288,4452019Revenue 2020: $4,557,405Expenses 2020: $4,222,808Net Income 2020: $334,5972020Revenue 2021: $4,687,673Expenses 2021: $4,343,067Net Income 2021: $344,6062021Revenue 2022: $5,733,465Expenses 2022: $5,192,886Net Income 2022: $540,5792022Revenue 2023: $7,339,560Expenses 2023: $6,023,100Net Income 2023: $1,316,4602023Revenue 2025: $7,351,503Expenses 2025: $7,018,001Net Income 2025: $333,5022025

Highlighted filing

2013

Revenue-
Expenses$3,278,947
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,822,241
Mission and Program Overview

Mission

Promote personal growth and opportunities for choice

Filing and Contact Details

Filer

EIN
93-0716519
Raw XML Appendix399 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0195939
IRS990/AccountsPayableAccruedExpenses/EOY0198285
IRS990/AccountsReceivable/BOY0285480
IRS990/AccountsReceivable/EOY0368764
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZATION IS FORMED TO PROMOTE PERSONAL GROWTH AND OPPORTUNITIES FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10931 NW HIGHLAND
IRS990/AddressPrincipalOfficerUS/City0ROSEBURG
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097470
IRS990/AllOtherExpenses/ManagementAndGeneral010322
IRS990/AllOtherExpenses/Total010322
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0370
IRS990/CashNonInterestBearing/EOY0323
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral088987
IRS990/CompCurrentOfficersDirectors/Total088987
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03527957
IRS990/ContributionsGrantsPriorYear03376815
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03325
IRS990/DepreciationDepletion/ProgramServices056252
IRS990/DepreciationDepletion/Total059577
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED TRAINING, RESIDENTIAL FACILITIES AND SUPPORTED LIVING FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03001029
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09700
IRS990/FeesForServicesAccounting/Total09700
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SAM HORNREICH
IRS990/Form990PartVIISectionA/NamePerson1PHIL KASER
IRS990/Form990PartVIISectionA/NamePerson2SHELLIE DENNISON
IRS990/Form990PartVIISectionA/NamePerson3DAVE PIERSON
IRS990/Form990PartVIISectionA/NamePerson4NANCY GROSHONG
IRS990/Form990PartVIISectionA/NamePerson5FAWN SHILTS
IRS990/Form990PartVIISectionA/NamePerson6CHRISTIAN SPENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation63274
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization682846
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title6EXEC. DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03527957
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03822241
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral010602
IRS990/Insurance/ProgramServices05361
IRS990/Insurance/Total015963
IRS990/Interest/ProgramServices021052
IRS990/Interest/Total021052
IRS990/InvestmentIncomeCurrentYear01266
IRS990/InvestmentIncomePriorYear01911
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01266
IRS990/InvestmentIncome/TotalRevenueColumn01266
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0765244
IRS990/LandBuildingsEquipmentBasis02022450
IRS990/LandBuildingsEquipmentBasisNet/BOY01251545
IRS990/LandBuildingsEquipmentBasisNet/EOY01257206
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTE PERSONAL GROWTH AND OPPORTUNITIES FOR CHOICE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0408560
IRS990/MortNotesPyblSecuredInvestProp/EOY0376038
IRS990/NameOfPrincipalOfficerPerson0CHRISTIAN SPENS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02940974
IRS990/NetAssetsOrFundBalancesEOY03484269
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0132
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030619
IRS990/Occupancy/ProgramServices095139
IRS990/Occupancy/Total0125758
IRS990/OfficeExpenses/ManagementAndGeneral016890
IRS990/OfficeExpenses/ProgramServices016073
IRS990/OfficeExpenses/Total032963
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02759
IRS990/OtherAssetsTotal/EOY02496
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014940
IRS990/OtherEmployeeBenefits/ProgramServices0206694
IRS990/OtherEmployeeBenefits/Total0221634
IRS990/OtherExpensePriorYear0524381
IRS990/OtherExpensesCurrentYear0552780
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2RESIDENTIAL SUPPLIES &
IRS990/OtherExpenses/Description3DUES, FEES, SUBSCRIPTIO
IRS990/OtherExpenses/ManagementAndGeneral012293
IRS990/OtherExpenses/ProgramServices0126790
IRS990/OtherExpenses/ProgramServices198828
IRS990/OtherExpenses/ProgramServices236736
IRS990/OtherExpenses/Total0126790
IRS990/OtherExpenses/Total198828
IRS990/OtherExpenses/Total236736
IRS990/OtherExpenses/Total312293
IRS990/OtherLiabilities/BOY0525
IRS990/OtherLiabilities/EOY0492
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral062592
IRS990/OtherSalariesAndWages/ProgramServices02101068
IRS990/OtherSalariesAndWages/Total02163660
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015996
IRS990/PayrollTaxes/ProgramServices0221302
IRS990/PayrollTaxes/Total0237298
IRS990/PensionPlanContributions/ManagementAndGeneral01652
IRS990/PensionPlanContributions/ProgramServices012936
IRS990/PensionPlanContributions/Total014588
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY040677
IRS990/PrepaidExpensesDeferredCharges/EOY044940
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY0293018
IRS990/ProgramServiceRevenue/Description0ROOM & BOARD
IRS990/ProgramServiceRevenue/Description1FOOD STAMPS
IRS990/ProgramServiceRevenuePriorYear0278478
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0252350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140668
IRS990/ProgramServiceRevenue/TotalRevenueColumn0252350
IRS990/ProgramServiceRevenue/TotalRevenueColumn140668
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0543294
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0294284
IRS990/RevenuesLessExpensesCY0543294
IRS990/RevenuesLessExpensesPriorYear0488933
IRS990/SalariesEtcCurrentYear02726167
IRS990/SalariesEtcPriorYear02643890
IRS990/SavingsAndTempCashInvestments/BOY01965167
IRS990/SavingsAndTempCashInvestments/EOY02385355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03527957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03376815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02905223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03190287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02594281
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015594563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07815
IRS990ScheduleA/GrossInvestmentIncome170/Total020182
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01265746
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07113
IRS990ScheduleA/OtherIncome170/Total07113
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal170015594563
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03527957
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03376815
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02905223
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03190287
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02594281
IRS990ScheduleA/Total170/Total015594563
IRS990ScheduleA/TotalSupport015621858
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0919886
IRS990ScheduleD/Buildings/Depreciation0371557
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01291443
IRS990ScheduleD/Equipment/BookValue022256
IRS990ScheduleD/Equipment/Depreciation0393687
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0415943
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03278947
IRS990ScheduleD/Land/BookValue0315064
IRS990ScheduleD/Land/OtherCostOrOtherBasis0315064
IRS990ScheduleD/OtherLiabilities/Amount0492
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST ON NOTES PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03822241
IRS990ScheduleD/TotalExpensesPerForm99003278947
IRS990ScheduleD/TotalOfAmounts0492
IRS990ScheduleD/TotalOfBookValueLandBuildings01257206
IRS990ScheduleD/TotalRevenuePerForm99003822241
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03278947
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03822241
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE 990 ANNUALLY, AT THE SAME TIME THAT THE AUDIT FINDING MEETING IS HELD.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY 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/Explanation2THE 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/Explanation3DRTF WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST. DRTF ALSO PUBLISHES THE GOVERNING DOCUMENTS ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10931 NW HIGHLAND
IRS990/TheBooksAreInCareOf/AddressUS/City0ROSEBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097470
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOUGLAS RESIDENT TRAINING FACILITIE
IRS990/TheBooksAreInCareOf/TelephoneNumber05416796237
IRS990/TotalAssets/BOY03545998
IRS990/TotalAssetsBOY03545998
IRS990/TotalAssets/EOY04059084
IRS990/TotalAssetsEOY04059084
IRS990/TotalCompGT150K00
IRS990/TotalContributions03527957
IRS990/TotalExpensesCurrentYear03278947
IRS990/TotalExpensesPriorYear03168271
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0277918
IRS990/TotalFunctionalExpenses/ProgramServices03001029
IRS990/TotalFunctionalExpenses/Total03278947
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0605024
IRS990/TotalLiabilitiesBOY0605024
IRS990/TotalLiabilities/EOY0574815
IRS990/TotalLiabilitiesEOY0574815
IRS990/TotalLiabNetAssetsFundBalances/BOY03545998
IRS990/TotalLiabNetAssetsFundBalances/EOY04059084
IRS990/TotalNbrEmployees0132
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02940974
IRS990/TotalNetAssetsFundBalances/EOY03484269
IRS990/TotalOtherCompensation03274
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03001029
IRS990/TotalProgramServiceRevenue0293018
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg082846
IRS990/TotalRevenueCurrentYear03822241
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03657204
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0294284
IRS990/TotalRevenue/TotalRevenueColumn03822241
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02798
IRS990/Travel/Total02798
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02940974
IRS990/UnrestrictedNetAssets/EOY03484269
IRS990/UponRequest0X
IRS990/WebSite0WWW.DRTF.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930716519
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS RESIDENT TRAINING FACILITIES INC
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone05416796237
ReturnHeader/Filer/USAddress/AddressLine10931 NW HIGHLAND
ReturnHeader/Filer/USAddress/City0ROSEBURG
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097470
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0CHRISTIAN SPENS
ReturnHeader/Officer/Phone05416796237
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0930764156
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEUNER DAVIDSON & COOLEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1786
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097470
ReturnHeader/Preparer/Phone05416724886
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T10:13:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.44$10.0$7.35$7.02$0.33
2023Summary only. Only limited summary data is available for this year.$9.38$0.32$9.06$7.34$6.02$1.32
2022Summary only. Only limited summary data is available for this year.$7.99$0.33$7.66$5.73$5.19$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.31$7.28$4.69$4.34$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.31$6.73$4.56$4.22$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.39$6.40$4.29$4.00$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.44$6.11$4.22$3.94$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.47$5.84$4.30$3.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.50$5.48$4.32$3.69$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.52$4.85$4.24$3.66$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.54$4.28$4.24$3.45$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.57$3.48$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.61$2.94$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.43$2.45$2.82