Civic Intelligence

Douglas Resident Training Facilities Inc

990 • Fiscal year 2018 • EIN 93-0716519

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

651 Harrison StRoseburg, OR 97471

(541) 679-6237

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,273

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,547,006

Up $240,092 (+3.8%) from 2017

Net Assets

Up

$6,110,167

Up $273,440 (+4.7%) from 2017

Liabilities

Down

$436,839

Down $33,348 (-7.1%) from 2017

Revenue

Down

$4,216,359

Down $79,177 (-1.8%) from 2017

Expenses

Up

$3,942,920

Up $169 (+0.0%) from 2017

Net Income

Down

$273,439

Down $79,346 (-22%) from 2017

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

2018

Assets$6,547,006
Liabilities$436,839
Net Assets$6,110,167

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

2018

Revenue$4,216,359
Expenses$3,942,920
Net Income$273,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,216,359
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$4,594,029$4,304,339▼ $289,690
Land, Buildings, and Equipment, Net$1,335,821$1,854,607▲ $518,786
Accounts Receivable$321,370$334,413▲ $13,043
Prepaid Expenses and Deferred Charges$52,362$52,362→ $0
Cash and Non-Interest-Bearing Accounts$698$700▲ $2
Total Assets$6,306,914$6,547,006▲ $240,092
Other Assets Total$2,634$585▼ $2,049
Liabilities
Accounts Payable and Accrued Expenses$242,594$248,785▲ $6,191
Mortgage Notes Payable Secured by Investment Property$227,300$187,366▼ $39,934
Other Liabilities$293$688▲ $395
Total Liabilities$470,187$436,839▼ $33,348
Net Assets / Fund Balance
Unrestricted Net Assets$5,836,727$6,110,167▲ $273,440
Total Net Assets Fund Balance$5,836,727$6,110,167▲ $273,440
Total Liabilities and Net Assets / Fund Balance$6,306,914$6,547,006▲ $240,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,353$596,375$1,765,728
Land$608,307-$608,307
Equipment$76,947$410,561$487,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christian SpensExec. DirectorFT$101,273$101,273

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
$0
Program Service Revenue
$4,191,981
Investment Income
$0
Other Revenue
$24,378
Change in Net Assets
$273,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,357,558
Other Expenses$585,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,052,042$174,082-$2,226,124
Current Officers, Directors, Trustees, and Key Employees$445,711--$445,711
Other Employee Benefits$408,517$29,258-$437,775
Payroll Taxes$191,139$13,689-$204,828
Occupancy$89,466$26,401-$115,867
Depreciation Depletion$72,120$6,727-$78,847
All Other Expenses$11,457$32,749-$44,206
Pension Plan Contributions$31,997$11,123-$43,120
Insurance$10,698$26,209-$36,907
Office Expenses$9,852$22,464-$32,316
Other Expenses$20,770--$20,770
Interest$11,766--$11,766
Fees for Services Accounting-$9,000-$9,000
Travel$5,278--$5,278
Advertising-$967-$967
Total Functional Expenses$3,590,251$352,669$0$3,942,920
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$688
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 11B

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
651 HARRISON ST, ROSEBURG, OR 97471

Signing Officer

Name
Christian Spens
Title
Executive Director
Phone
5416796237
Signed
2018-11-14
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
0
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Raw XML AppendixShowing 400 of 405 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/BOYAmt0242594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248785
IRS990/AccountsReceivableGrp/BOYAmt0321370
IRS990/AccountsReceivableGrp/EOYAmt0334413
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION IS FORMED TO PROMOTE PERSONAL GROWTH AND OPPORTUNITIES FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0967
IRS990/AdvertisingGrp/TotalAmt0967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032749
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011457
IRS990/AllOtherExpensesGrp/TotalAmt044206
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/BOYAmt0698
IRS990/CashNonInterestBearingGrp/EOYAmt0700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0445711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0445711
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0174082
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02052042
IRS990/CompDisqualPersonsGrp/TotalAmt02226124
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0585362
IRS990/CYOtherRevenueAmt024378
IRS990/CYProgramServiceRevenueAmt04191981
IRS990/CYRevenuesLessExpensesAmt0273439
IRS990/CYSalariesCompEmpBnftPaidAmt03357558
IRS990/CYTotalExpensesAmt03942920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04216359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072120
IRS990/DepreciationDepletionGrp/TotalAmt078847
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/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03590251
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
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/ReportableCompFromOrgAmt7101273
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04216359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026209
IRS990/InsuranceGrp/ProgramServicesAmt010698
IRS990/InsuranceGrp/TotalAmt036907
IRS990/InterestGrp/ProgramServicesAmt011766
IRS990/InterestGrp/TotalAmt011766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01006936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01335821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01854607
IRS990/LandBldgEquipCostOrOtherBssAmt02861543
IRS990/LegalDomicileStateCd0OR
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/BOYAmt0227300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187366
IRS990/NetAssetsOrFundBalancesBOYAmt05836727
IRS990/NetAssetsOrFundBalancesEOYAmt06110167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026401
IRS990/OccupancyGrp/ProgramServicesAmt089466
IRS990/OccupancyGrp/TotalAmt0115867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022464
IRS990/OfficeExpensesGrp/ProgramServicesAmt09852
IRS990/OfficeExpensesGrp/TotalAmt032316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02634
IRS990/OtherAssetsTotalGrp/EOYAmt0585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437775
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL SUPPLIES &
IRS990/OtherExpensesGrp/Desc3HOUSE REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0114279
IRS990/OtherExpensesGrp/ProgramServicesAmt186961
IRS990/OtherExpensesGrp/ProgramServicesAmt228198
IRS990/OtherExpensesGrp/ProgramServicesAmt320770
IRS990/OtherExpensesGrp/TotalAmt0114279
IRS990/OtherExpensesGrp/TotalAmt186961
IRS990/OtherExpensesGrp/TotalAmt228198
IRS990/OtherExpensesGrp/TotalAmt320770
IRS990/OtherLiabilitiesGrp/BOYAmt0293
IRS990/OtherLiabilitiesGrp/EOYAmt0688
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024378
IRS990/OtherRevenueTotalAmt024378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191139
IRS990/PayrollTaxesGrp/TotalAmt0204828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031997
IRS990/PensionPlanContributionsGrp/TotalAmt043120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052362
IRS990/PrincipalOfficerNm0CHRISTIAN SPENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH-RESIDENTIAL FACILIT
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH-SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH-TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03661624
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1108505
IRS990/ProgramServiceRevenueGrp/ExclusionAmt255889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03661624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0579616
IRS990/PYOtherRevenueAmt011684
IRS990/PYProgramServiceRevenueAmt04283852
IRS990/PYRevenuesLessExpensesAmt0352785
IRS990/PYSalariesCompEmpBnftPaidAmt03363135
IRS990/PYTotalExpensesAmt03942751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04295536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03826018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04594029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04304339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03975318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03915813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03915964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011807095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0935987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt011807095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03975318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03915813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03915964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011807095
IRS990ScheduleA/TotalSupportAmt011859475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01765728
IRS990ScheduleD/EquipmentGrp/BookValueAmt076947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487508
IRS990ScheduleD/LandGrp/BookValueAmt0608307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0608307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01854607
IRS990ScheduleD/TotalLiabilityAmt0688
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 11B
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/TotalAssetsBOYAmt06306914
IRS990/TotalAssetsEOYAmt06547006
IRS990/TotalAssetsGrp/BOYAmt06306914
IRS990/TotalAssetsGrp/EOYAmt06547006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03590251
IRS990/TotalFunctionalExpensesGrp/TotalAmt03942920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470187
IRS990/TotalLiabilitiesEOYAmt0436839
IRS990/TotalLiabilitiesGrp/BOYAmt0470187
IRS990/TotalLiabilitiesGrp/EOYAmt0436839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05836727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06110167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0365963
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0365963
IRS990/TotalProgramServiceExpensesAmt03590251
IRS990/TotalProgramServiceRevenueAmt04191981
IRS990/TotalReportableCompFromOrgAmt0101273
IRS990/TotalRevenueGrp/ExclusionAmt03826018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04216359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06306914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06547006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05278
IRS990/TravelGrp/TotalAmt05278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05836727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06110167
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN SPENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416796237
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS RESIDENT TRAINING FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0930716519
ReturnHeader/Filer/PhoneNum05416796237
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B7BB3CC995054AA314A2D1E7AFFA7DD8970E865
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BD2566B6E933F2419FFD791DCB0F3D0566CEDDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.174.188.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:11:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY COOLEY

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
2018Detailed filing. Detailed filing data is available for this year.$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