Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 93-0716519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$7,594,588
Up $547,560 (+7.8%) from 2020
Net Assets
Up$7,282,036
Up $548,828 (+8.2%) from 2020
Liabilities
Down$312,552
Down $1,268 (-0.4%) from 2020
Revenue
Up$4,687,673
Up $130,268 (+2.9%) from 2020
Expenses
Up$4,343,067
Up $120,259 (+2.8%) from 2020
Net Income
Up$344,606
Up $10,009 (+3.0%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $701 | $3,444,471 | ▲ $3,443,770 |
| Savings and Temporary Cash Investments | $4,872,426 | $2,096,636 | ▼ $2,775,790 |
| Land, Buildings, and Equipment, Net | $1,757,205 | $1,556,911 | ▼ $200,294 |
| Accounts Receivable | $363,411 | $357,294 | ▼ $6,117 |
| Other Notes and Loans Receivable, Net | - | $85,000 | - |
| Prepaid Expenses and Deferred Charges | $52,362 | $52,362 | → $0 |
| Total Assets | $7,047,028 | $7,594,588 | ▲ $547,560 |
| Other Assets Total | $923 | $1,914 | ▲ $991 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $218,346 | $257,272 | ▲ $38,926 |
| Mortgage Notes Payable Secured by Investment Property | $95,125 | $55,136 | ▼ $39,989 |
| Other Liabilities | $349 | $144 | ▼ $205 |
| Total Liabilities | $313,820 | $312,552 | ▼ $1,268 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,733,208 | $7,282,036 | ▲ $548,828 |
| Total Net Assets Fund Balance | $6,733,208 | $7,282,036 | ▲ $548,828 |
| Total Liabilities and Net Assets / Fund Balance | $7,047,028 | $7,594,588 | ▲ $547,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $999,655 | $797,451 | $1,797,106 |
| Equipment | $129,462 | $487,211 | $616,673 |
| Land | $427,794 | - | $427,794 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christian Spens | Exec. Director | FT | $94,862 | $94,862 |
| 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 | $3,791,473 |
| Other Expenses | $551,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,853,820 | $200,385 | - | $3,054,205 |
| Other Employee Benefits | $434,651 | $15,128 | - | $449,779 |
| Payroll Taxes | $211,982 | $31,020 | - | $243,002 |
| Occupancy | $100,113 | $4,837 | - | $104,950 |
| Depreciation Depletion | $75,020 | $13,114 | - | $88,134 |
| Insurance | $15,042 | $36,854 | - | $51,896 |
| Pension Plan Contributions | $32,624 | $11,863 | - | $44,487 |
| All Other Expenses | $7,044 | $27,932 | - | $34,976 |
| Office Expenses | - | $26,953 | - | $26,953 |
| Other Expenses | $17,149 | - | - | $17,149 |
| Fees for Services Accounting | - | $10,050 | - | $10,050 |
| Travel | $1,781 | - | - | $1,781 |
| Advertising | - | $1,551 | - | $1,551 |
| Interest | $1,324 | - | - | $1,324 |
| Total Functional Expenses | $3,963,380 | $379,687 | $0 | $4,343,067 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest on Notes Payable | $144 |
“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 | 218346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 363411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 357294 |
| 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 | 1551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34976 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3444471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 75960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19816 |
| IRS990/CYOtherExpensesAmt | 0 | 551594 |
| IRS990/CYOtherRevenueAmt | 0 | 5868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4586029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 344606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3791473 |
| IRS990/CYTotalExpensesAmt | 0 | 4343067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4687673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88134 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3963380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10050 |
| 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 | 94862 |
| 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/GainOrLossGrp/OtherAmt | 0 | -31251 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13510 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 75960 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 155000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13510 |
| IRS990/GrossReceiptsAmt | 0 | 4873924 |
| 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 | 36854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1324 |
| IRS990/InterestGrp/TotalAmt | 0 | 1324 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1284662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1757205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1556911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2841573 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 186251 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 95125 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55136 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6733208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7282036 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17741 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 204222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6733208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7282036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 923 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1914 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 434651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 449779 |
| 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 | 118185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5868 |
| IRS990/OtherRevenueTotalAmt | 0 | 5868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2853820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3054205 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 85000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243002 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11863 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52362 |
| 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-RESIDENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MENTAL HEALTH-SUPPORTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MENTAL HEALTH-TRANSPOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3998327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3998327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47001 |
| 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 | 556126 |
| IRS990/PYOtherRevenueAmt | 0 | 13876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4543529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3666682 |
| IRS990/PYTotalExpensesAmt | 0 | 4222808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4557405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 344606 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2096636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 255289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 255289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4586029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99420 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75960 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 797451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1797106 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 487211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 616673 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 427794 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 427794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST ON NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1556911 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| 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/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7594588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 312552 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 313820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312552 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6733208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7282036 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7594588 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1781 |
| IRS990/TravelGrp/TotalAmt | 0 | 1781 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 651 W HARRISON ST |
| IRS990/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97471 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DRTF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-06 |
| 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 | 651 W HARRISON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97471 |
| 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/PreparationDt | 0 | 2021-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY COOLEY |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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