Civic Intelligence

Douglas Resident Training Facilities Inc

990 • Fiscal year 2015 • EIN 93-0716519

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileWWW.DRTF.ORG

View Organization Page

931 NW HighlandRoseburg, OR 97470

(541) 679-6237

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$88,112

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,377,126

Up $561,348 (+12%) from 2014

Net Assets

Up

$4,854,587

Up $579,461 (+14%) from 2014

Liabilities

Down

$522,539

Down $18,113 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Down

$4,241,813

Down $1,471 (-0.0%) from 2014

Expenses

Up

$3,662,353

Up $209,925 (+6.1%) from 2014

Net Income

Down

$579,460

Down $211,396 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$5,377,126
Liabilities$522,539
Net Assets$4,854,587
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$4,241,813
Expenses$3,662,353
Net Income$579,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$4,242,406
Mission and Program Overview

Mission

Promote personal growth and opportunities for choice

Organization is formed to promote personal growth and opportunities for persons with special needs or disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,138,832$3,749,815▲ $610,983
Land, Buildings, and Equipment, Net$1,259,423$1,241,527▼ $17,896
Accounts Receivable$368,147$332,794▼ $35,353
Prepaid Expenses and Deferred Charges$46,367$50,259▲ $3,892
Cash and Non-Interest-Bearing Accounts$303$292▼ $11
Total Assets$4,815,778$5,377,126▲ $561,348
Other Assets Total$2,706$2,439▼ $267
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,901$305,599▼ $35,302
Accounts Payable and Accrued Expenses$199,293$216,538▲ $17,245
Other Liabilities$458$402▼ $56
Total Liabilities$540,652$522,539▼ $18,113
Net Assets / Fund Balance
Unrestricted Net Assets$4,275,126$4,854,587▲ $579,461
Total Net Assets Fund Balance$4,275,126$4,854,587▲ $579,461
Total Liabilities and Net Assets / Fund Balance$4,815,778$5,377,126▲ $561,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,466$455,297$1,366,763
Equipment$14,997$421,357$436,354
Land$315,064-$315,064
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian SpensExec. DirectorFT$88,112$88,112

Board Members and Trustees

NameTitle
Nancy GroshongChairperson
Allen AcreeBoard Member
Dave PiersonBoard Member
Phil KaserBoard Member
Sam HornreichBoard Member
Shellie DennisonBoard Member
Fawn ShiltsSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,915,813
Program Service Revenue
$313,883
Investment Income
$-5,855
Other Revenue
$17,972
All Other Contributions
$3,915,813
Change in Net Assets
$579,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,085,223
Other Expenses$577,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,391,757$68,619-$2,460,376
Other Employee Benefits$242,338$16,554-$258,892
Payroll Taxes$227,488$15,539-$243,027
Occupancy$113,295$30,767-$144,062
Current Officers, Directors, Trustees, and Key Employees-$90,667-$90,667
Depreciation Depletion$54,658$1,211-$55,869
Insurance$7,606$30,064-$37,670
Office Expenses$15,240$20,791-$36,031
Pension Plan Contributions$23,695$8,566-$32,261
Interest$18,248--$18,248
All Other Expenses-$16,543-$16,543
Other Expenses$32,467$15,834-$15,834
Fees for Services Accounting-$10,252-$10,252
Travel$3,151--$3,151
Total Functional Expenses$3,336,946$325,407$0$3,662,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest on Notes Payable$402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 annually, at the same time that the audit finding meeting is held.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“Drtf will make its governing documents available to anyone upon request. Drtf also publishes the governing documents online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Douglas Resident Training Facilities Inc
EIN
93-0716519
Phone
5416796237
Address
931 NW HIGHLAND, ROSEBURG, OR 97470

Signing Officer

Name
Christian Spens
Title
Executive Director
Phone
5416796237
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Spens
Formed
1977
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
138
Volunteers
0

Preparer

Firm
Neuner Davidson & Cooley LLC
Address
PO BOX 1786, ROSEBURG, OR 97470
Phone
5416724886
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216538
IRS990/AccountsReceivableGrp/BOYAmt0368147
IRS990/AccountsReceivableGrp/EOYAmt0332794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION IS FORMED TO PROMOTE PERSONAL GROWTH AND OPPORTUNITIES FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES
IRS990/AllOtherContributionsAmt03915813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016543
IRS990/AllOtherExpensesGrp/TotalAmt016543
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS RESIDENT TRAINING FACILITIE
IRS990/BooksInCareOfDetail/PhoneNum05416796237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 NW HIGHLAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0303
IRS990/CashNonInterestBearingGrp/EOYAmt0292
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03915813
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5855
IRS990/CYOtherExpensesAmt0577130
IRS990/CYOtherRevenueAmt017972
IRS990/CYProgramServiceRevenueAmt0313883
IRS990/CYRevenuesLessExpensesAmt0579460
IRS990/CYSalariesCompEmpBnftPaidAmt03085223
IRS990/CYTotalExpensesAmt03662353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04241813
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054658
IRS990/DepreciationDepletionGrp/TotalAmt055869
IRS990/Desc0PROVIDED TRAINING, RESIDENTIAL FACILITIES AND SUPPORTED LIVING FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03336946
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010252
IRS990/FeesForServicesAccountingGrp/TotalAmt010252
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM HORNREICH
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL KASER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLIE DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY GROSHONG
IRS990/Form990PartVIISectionAGrp/PersonNm5FAWN SHILTS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN ACREE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN SPENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0593
IRS990/GrossReceiptsAmt04242406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030064
IRS990/InsuranceGrp/ProgramServicesAmt07606
IRS990/InsuranceGrp/TotalAmt037670
IRS990/InterestGrp/ProgramServicesAmt018248
IRS990/InterestGrp/TotalAmt018248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-5855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01259423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01241527
IRS990/LandBldgEquipCostOrOtherBssAmt02118181
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE PERSONAL GROWTH AND OPPORTUNITIES FOR CHOICE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305599
IRS990/NetAssetsOrFundBalancesBOYAmt04275126
IRS990/NetAssetsOrFundBalancesEOYAmt04854587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030767
IRS990/OccupancyGrp/ProgramServicesAmt0113295
IRS990/OccupancyGrp/TotalAmt0144062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020791
IRS990/OfficeExpensesGrp/ProgramServicesAmt015240
IRS990/OfficeExpensesGrp/TotalAmt036031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02706
IRS990/OtherAssetsTotalGrp/EOYAmt02439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258892
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL SUPPLIES &
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015834
IRS990/OtherExpensesGrp/ProgramServicesAmt0108878
IRS990/OtherExpensesGrp/ProgramServicesAmt198125
IRS990/OtherExpensesGrp/ProgramServicesAmt232467
IRS990/OtherExpensesGrp/TotalAmt0108878
IRS990/OtherExpensesGrp/TotalAmt198125
IRS990/OtherExpensesGrp/TotalAmt232467
IRS990/OtherExpensesGrp/TotalAmt315834
IRS990/OtherLiabilitiesGrp/BOYAmt0458
IRS990/OtherLiabilitiesGrp/EOYAmt0402
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017972
IRS990/OtherRevenueTotalAmt017972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02391757
IRS990/OtherSalariesAndWagesGrp/TotalAmt02460376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227488
IRS990/PayrollTaxesGrp/TotalAmt0243027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023695
IRS990/PensionPlanContributionsGrp/TotalAmt032261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050259
IRS990/PrincipalOfficerNm0CHRISTIAN SPENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03915964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01672
IRS990/PYOtherExpensesAmt0541738
IRS990/PYOtherRevenueAmt015456
IRS990/PYProgramServiceRevenueAmt0310192
IRS990/PYRevenuesLessExpensesAmt0790856
IRS990/PYSalariesCompEmpBnftPaidAmt02910690
IRS990/PYTotalExpensesAmt03452428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04243284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0579460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03138832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03749815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03915813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03915964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03527957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03376815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02905223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017641772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-5855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01437476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt017641772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03915813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03915964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03527957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03376815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02905223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017641772
IRS990ScheduleA/TotalSupportAmt017686379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0911466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01366763
IRS990ScheduleD/EquipmentGrp/BookValueAmt014997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436354
IRS990ScheduleD/LandGrp/BookValueAmt0315064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241527
IRS990ScheduleD/TotalLiabilityAmt0402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 ANNUALLY, AT THE SAME TIME THAT THE AUDIT FINDING MEETING IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3DRTF WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST. DRTF ALSO PUBLISHES THE GOVERNING DOCUMENTS ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04815778
IRS990/TotalAssetsEOYAmt05377126
IRS990/TotalAssetsGrp/BOYAmt04815778
IRS990/TotalAssetsGrp/EOYAmt05377126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03915813
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03336946
IRS990/TotalFunctionalExpensesGrp/TotalAmt03662353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540652
IRS990/TotalLiabilitiesEOYAmt0522539
IRS990/TotalLiabilitiesGrp/BOYAmt0540652
IRS990/TotalLiabilitiesGrp/EOYAmt0522539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04275126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04854587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03336946
IRS990/TotalProgramServiceRevenueAmt0313883
IRS990/TotalReportableCompFromOrgAmt088112
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04241813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04815778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05377126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03151
IRS990/TravelGrp/TotalAmt03151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04275126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04854587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0931 NW HIGHLAND
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DRTF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN SPENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416796237
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS RESIDENT TRAINING FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0930716519
ReturnHeader/Filer/PhoneNum05416796237
ReturnHeader/Filer/USAddress/AddressLine1Txt0931 NW HIGHLAND
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & COOLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/ReturnTs02015-11-10T13:46:54-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,377,126
Liabilities
$522,539
Net assets
$4,854,587
Revenue
$4,241,813
Expenses
$3,662,353
Net income
$579,460
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