Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-0716519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$5,984,358
Up $607,232 (+11%) from 2015
Net Assets
Up$5,483,945
Up $629,358 (+13%) from 2015
Liabilities
Down$500,413
Down $22,126 (-4.2%) from 2015
Revenue
Up$4,322,925
Up $81,112 (+1.9%) from 2015
Expenses
Up$3,693,567
Up $31,214 (+0.9%) from 2015
Net Income
Up$629,358
Up $49,898 (+8.6%) from 2015
Promote personal growth and opportunities for choice
Organization is formed to promote personal growth and opportunities for persons with special needs or disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,749,815 | $4,209,313 | ▲ $459,498 |
| Land, Buildings, and Equipment, Net | $1,241,527 | $1,377,440 | ▲ $135,913 |
| Accounts Receivable | $332,794 | $343,873 | ▲ $11,079 |
| Prepaid Expenses and Deferred Charges | $50,259 | $50,471 | ▲ $212 |
| Cash and Non-Interest-Bearing Accounts | $292 | $696 | ▲ $404 |
| Total Assets | $5,377,126 | $5,984,358 | ▲ $607,232 |
| Other Assets Total | $2,439 | $2,565 | ▲ $126 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $305,599 | $269,513 | ▼ $36,086 |
| Accounts Payable and Accrued Expenses | $216,538 | $230,535 | ▲ $13,997 |
| Other Liabilities | $402 | $365 | ▼ $37 |
| Total Liabilities | $522,539 | $500,413 | ▼ $22,126 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,854,587 | $5,483,945 | ▲ $629,358 |
| Total Net Assets Fund Balance | $4,854,587 | $5,483,945 | ▲ $629,358 |
| Total Liabilities and Net Assets / Fund Balance | $5,377,126 | $5,984,358 | ▲ $607,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $875,650 | $499,609 | $1,375,259 |
| Equipment | $50,309 | $401,873 | $452,182 |
| Land | $451,481 | - | $451,481 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christian Spens | Exec. Director | FT | $93,769 | $93,769 |
| Name | Title |
|---|---|
| Nancy Groshong | Chairperson |
| Allen Acree | Board Member |
| Dave Pierson | Board Member |
| Phil Kaser | Board Member |
| Sam Hornreich | Board Member |
| Shellie Dennison | Board Member |
| Fawn Shilts | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,122,259 |
| Other Expenses | $571,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,490,804 | $67,921 | - | $2,558,725 |
| Payroll Taxes | $222,489 | $14,818 | - | $237,307 |
| Other Employee Benefits | $179,277 | $11,940 | - | $191,217 |
| Occupancy | $129,101 | $32,899 | - | $162,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,769 | - | $93,769 |
| Depreciation Depletion | $64,637 | $1,801 | - | $66,438 |
| Pension Plan Contributions | $32,003 | $9,238 | - | $41,241 |
| Insurance | $7,962 | $25,532 | - | $33,494 |
| All Other Expenses | $-37 | $17,776 | - | $17,739 |
| Interest | $17,488 | - | - | $17,488 |
| Office Expenses | - | $15,754 | - | $15,754 |
| Other Expenses | $30,542 | $15,278 | - | $15,278 |
| Fees for Services Accounting | - | $9,700 | - | $9,700 |
| Travel | $2,692 | - | - | $2,692 |
| Advertising | - | $657 | - | $657 |
| Total Functional Expenses | $3,376,484 | $317,083 | $0 | $3,693,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest on Notes Payable | $365 |
“The board of directors reviews the 990 annually, at the same time that the audit finding meeting is held.”
“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.”
“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.”
“Drtf will make its governing documents available to anyone upon request. Drtf also publishes the governing documents online at guidestar.org.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 332794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION IS FORMED TO PROMOTE PERSONAL GROWTH AND OPPORTUNITIES FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 657 |
| IRS990/AllOtherContributionsAmt | 0 | 3987460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -37 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS RESIDENT TRAINING FACILITIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416796237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 931 NW HIGHLAND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3987460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13993 |
| IRS990/CYOtherExpensesAmt | 0 | 571308 |
| IRS990/CYOtherRevenueAmt | 0 | 9560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 311912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 629358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3122259 |
| IRS990/CYTotalExpensesAmt | 0 | 3693567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4322925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66438 |
| IRS990/Desc | 0 | PROVIDED TRAINING, RESIDENTIAL FACILITIES AND SUPPORTED LIVING FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3376484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM HORNREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL KASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLIE DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY GROSHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAWN SHILTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN ACREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIAN SPENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 93769 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4322925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33494 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17488 |
| IRS990/InterestGrp/TotalAmt | 0 | 17488 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13993 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 901482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1241527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1377440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2278922 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE PERSONAL GROWTH AND OPPORTUNITIES FOR CHOICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 305599 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 269513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4854587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5483945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15754 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2439 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2565 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191217 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTIAL SUPPLIES & |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9560 |
| IRS990/OtherRevenueTotalAmt | 0 | 9560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2490804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2558725 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 237307 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41241 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50471 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIAN SPENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3915813 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5855 |
| IRS990/PYOtherExpensesAmt | 0 | 577130 |
| IRS990/PYOtherRevenueAmt | 0 | 17972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 579460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3085223 |
| IRS990/PYTotalExpensesAmt | 0 | 3662353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4241813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 629358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 335465 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3749815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4209313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3975318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3915813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3915964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3527957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3376815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18711867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -5855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12987 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1507483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15456 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18711867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3975318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3915813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3915964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3527957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3376815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18711867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18767424 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 875650 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 499609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1375259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 401873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 452182 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 451481 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 451481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST ON NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1377440 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 365 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 ANNUALLY, AT THE SAME TIME THAT THE AUDIT FINDING MEETING IS HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | DRTF WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST. DRTF ALSO PUBLISHES THE GOVERNING DOCUMENTS ONLINE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5377126 |
| IRS990/TotalAssetsEOYAmt | 0 | 5984358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5377126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5984358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3987460 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 317083 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3376484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3693567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 522539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 500413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 522539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 500413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4854587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5483945 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3376484 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 311912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4322925 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5377126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5984358 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2692 |
| IRS990/TravelGrp/TotalAmt | 0 | 2692 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4854587 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5483945 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 931 NW HIGHLAND |
| IRS990/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97470 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DRTF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIAN SPENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416796237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS RESIDENT TRAINING FACILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 930716519 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416796237 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 931 NW HIGHLAND |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930764156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEUNER DAVIDSON COOLEY & RAPP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1786 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97470 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416724886 |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T11:44:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.