Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-0716519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$6,791,339
Up $244,333 (+3.7%) from 2018
Net Assets
Up$6,398,611
Up $288,444 (+4.7%) from 2018
Liabilities
Down$392,728
Down $44,111 (-10%) from 2018
Revenue
Up$4,286,817
Up $70,458 (+1.7%) from 2018
Expenses
Up$3,998,372
Up $55,452 (+1.4%) from 2018
Net Income
Up$288,445
Up $15,006 (+5.5%) from 2018
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 | $4,304,339 | $4,535,993 | ▲ $231,654 |
| Land, Buildings, and Equipment, Net | $1,854,607 | $1,829,612 | ▼ $24,995 |
| Accounts Receivable | $334,413 | $340,901 | ▲ $6,488 |
| Prepaid Expenses and Deferred Charges | $52,362 | $83,362 | ▲ $31,000 |
| Cash and Non-Interest-Bearing Accounts | $700 | $701 | ▲ $1 |
| Total Assets | $6,547,006 | $6,791,339 | ▲ $244,333 |
| Other Assets Total | $585 | $770 | ▲ $185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $248,785 | $249,647 | ▲ $862 |
| Mortgage Notes Payable Secured by Investment Property | $187,366 | $142,535 | ▼ $44,831 |
| Other Liabilities | $688 | $546 | ▼ $142 |
| Total Liabilities | $436,839 | $392,728 | ▼ $44,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,110,167 | $6,398,611 | ▲ $288,444 |
| Total Net Assets Fund Balance | $6,110,167 | $6,398,611 | ▲ $288,444 |
| Total Liabilities and Net Assets / Fund Balance | $6,547,006 | $6,791,339 | ▲ $244,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,086,872 | $678,859 | $1,765,731 |
| Land | $608,307 | - | $608,307 |
| Equipment | $134,433 | $422,222 | $556,655 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christian Spens | Exec. Director | FT | $101,251 | $101,251 |
| Name | Title |
|---|---|
| Nancy Groshong | Chairperson |
| Allen Acree | Board Member |
| Dave Pierson | Board Member |
| Dennis Acton | Board Member |
| Sam Hornreich | Board Member |
| Shellie Dennison | Board Member |
| Fawn Shilts | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,432,551 |
| Other Expenses | $565,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,051,357 | $174,454 | - | $2,225,811 |
| Other Employee Benefits | $473,391 | $33,896 | - | $507,287 |
| Comp Disqual Persons | $453,280 | - | - | $453,280 |
| Payroll Taxes | $186,203 | $13,317 | - | $199,520 |
| Depreciation Depletion | $76,971 | $17,174 | - | $94,145 |
| Occupancy | $87,903 | $2,440 | - | $90,343 |
| Pension Plan Contributions | $30,945 | $15,708 | - | $46,653 |
| All Other Expenses | $9,535 | $29,397 | - | $38,932 |
| Insurance | $10,928 | $26,774 | - | $37,702 |
| Office Expenses | $9,443 | $18,791 | - | $28,234 |
| Other Expenses | $19,699 | - | - | $19,699 |
| Interest | $12,918 | - | - | $12,918 |
| Fees for Services Accounting | - | $9,400 | - | $9,400 |
| Travel | $5,029 | - | - | $5,029 |
| Advertising | - | $1,382 | - | $1,382 |
| Total Functional Expenses | $3,655,639 | $342,733 | $0 | $3,998,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest on Notes Payable | $546 |
“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 | 248785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 334413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 340901 |
| 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 | 1382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS RESIDENT TRAINING FACILITIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416796237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 651 W HARRISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97471 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 453280 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 453280 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 565821 |
| IRS990/CYOtherRevenueAmt | 0 | 12904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4273913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3432551 |
| IRS990/CYTotalExpensesAmt | 0 | 3998372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4286817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94145 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3655639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9400 |
| 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 | DENNIS ACTON |
| 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 | 101251 |
| 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 | 4286817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37702 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12918 |
| IRS990/InterestGrp/TotalAmt | 0 | 12918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1101081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1854607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1829612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2930693 |
| 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 | 187366 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 142535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6110167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6398611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 473391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 507287 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTIAL SUPPLIES & |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSE REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12904 |
| IRS990/OtherRevenueTotalAmt | 0 | 12904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2051357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2225811 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15708 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83362 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIAN SPENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH-RESIDENTIAL FACILIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MENTAL HEALTH-SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MENTAL HEALTH-TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3634622 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 147637 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 53264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3634622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 585362 |
| IRS990/PYOtherRevenueAmt | 0 | 24378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4191981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3357558 |
| IRS990/PYTotalExpensesAmt | 0 | 3942920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4216359 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288445 |
| 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 | 3835523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4304339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4535993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3975318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3915813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7891131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -5855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 625795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17972 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 678859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1765731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 422222 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 556655 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 608307 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST ON NOTES PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 546 |
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| 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 11B |
| 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 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6791339 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6791339 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5029 |
| IRS990/TravelGrp/TotalAmt | 0 | 5029 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6398611 |
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| IRS990/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97470 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DRTF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-10-18 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 930716519 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 651 W HARRISON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97471 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7592A8AB130383E2B7E99D2006D5A6CB0921721 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.174.188.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:31:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930764156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEUNER DAVIDSON & CO |
| 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/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY COOLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-28T16:39:19-05:00 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.