Civic Intelligence

Douglas Resident Training Facilities Inc

990 • Fiscal year 2023 • EIN 93-0716519

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

Organization ProfileWWW.DRTF.ORG

View Organization Page

651 W 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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$99,050

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$9,379,584

Flat from 2023

Net Assets

Flat

$9,057,349

Flat from 2023

Liabilities

Flat

$322,235

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Flat

$7,339,560

Flat from 2023

Expenses

Flat

$6,023,100

Flat from 2023

Net Income

Flat

$1,316,460

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,884,546Liabilities 2011: $432,506Net Assets 2011: $2,452,0402011Assets 2012: $3,545,998Liabilities 2012: $605,024Net Assets 2012: $2,940,9742012Assets 2013: $4,059,084Liabilities 2013: $574,815Net Assets 2013: $3,484,2692013Assets 2014: $4,815,778Liabilities 2014: $540,652Net Assets 2014: $4,275,1262014Assets 2015: $5,377,126Liabilities 2015: $522,539Net Assets 2015: $4,854,5872015Assets 2016: $5,984,358Liabilities 2016: $500,413Net Assets 2016: $5,483,9452016Assets 2017: $6,306,914Liabilities 2017: $470,187Net Assets 2017: $5,836,7272017Assets 2018: $6,547,006Liabilities 2018: $436,839Net Assets 2018: $6,110,1672018Assets 2019: $6,791,339Liabilities 2019: $392,728Net Assets 2019: $6,398,6112019Assets 2020: $7,047,028Liabilities 2020: $313,820Net Assets 2020: $6,733,2082020Assets 2021: $7,594,588Liabilities 2021: $312,552Net Assets 2021: $7,282,0362021Assets 2022: $7,987,731Liabilities 2022: $329,785Net Assets 2022: $7,657,9462022Assets 2023: $9,379,584Liabilities 2023: $322,235Net Assets 2023: $9,057,3492023Assets 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

2023

Assets$9,379,584
Liabilities$322,235
Net Assets$9,057,349
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,823,7142011Expenses 2012: $3,168,2712012Expenses 2013: $3,278,9472013Revenue 2014: $4,243,284Expenses 2014: $3,452,428Net Income 2014: $790,8562014Revenue 2015: $4,241,813Expenses 2015: $3,662,353Net Income 2015: $579,4602015Revenue 2016: $4,322,925Expenses 2016: $3,693,567Net Income 2016: $629,3582016Revenue 2017: $4,295,536Expenses 2017: $3,942,751Net Income 2017: $352,7852017Revenue 2018: $4,216,359Expenses 2018: $3,942,920Net Income 2018: $273,4392018Revenue 2019: $4,286,817Expenses 2019: $3,998,372Net Income 2019: $288,4452019Revenue 2020: $4,557,405Expenses 2020: $4,222,808Net Income 2020: $334,5972020Revenue 2021: $4,687,673Expenses 2021: $4,343,067Net Income 2021: $344,6062021Revenue 2022: $5,733,465Expenses 2022: $5,192,886Net Income 2022: $540,5792022Revenue 2023: $7,339,560Expenses 2023: $6,023,100Net Income 2023: $1,316,4602023Revenue 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

2023

Revenue$7,339,560
Expenses$6,023,100
Net Income$1,316,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$7,533,846
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$1,950,053$4,606,607▲ $2,656,554
Cash and Non-Interest-Bearing Accounts$3,970,683$2,909,269▼ $1,061,414
Land, Buildings, and Equipment, Net$1,507,499$1,440,757▼ $66,742
Accounts Receivable$421,372$273,334▼ $148,038
Other Notes and Loans Receivable, Net$80,813$76,518▼ $4,295
Prepaid Expenses and Deferred Charges$52,362$72,500▲ $20,138
Total Assets$7,987,731$9,379,584▲ $1,391,853
Other Assets Total$4,949$599▼ $4,350
Liabilities
Accounts Payable and Accrued Expenses$302,507$311,879▲ $9,372
Mortgage Notes Payable Secured by Investment Property$27,187$10,321▼ $16,866
Other Liabilities$91$35▼ $56
Total Liabilities$329,785$322,235▼ $7,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,657,946$9,057,349▲ $1,399,403
Total Net Assets Fund Balance$7,657,946$9,057,349▲ $1,399,403
Total Liabilities and Net Assets / Fund Balance$7,987,731$9,379,584▲ $1,391,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,715$891,468$1,849,183
Equipment$55,248$587,307$642,555
Land$427,794-$427,794
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian SpensExec. DirectorFT$99,050$99,050

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$7,146,812
Investment Income
$77,296
Other Revenue
$10,452
All Other Contributions
$92,500
Change in Net Assets
$1,316,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,252,580
Other Expenses$770,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,037,013$261,583-$4,298,596
Other Employee Benefits$489,363$57,773-$547,136
Payroll Taxes$380,627$26,221-$406,848
Occupancy$145,368$8,055-$153,423
Depreciation Depletion$82,168$13,296-$95,464
Office Expenses$23,249$45,809-$69,058
Insurance$15,548$48,821-$64,369
All Other Expenses$9,662$34,580-$44,242
Other Expenses$28,160--$28,160
Fees for Services Accounting-$10,700-$10,700
Travel$2,370--$2,370
Interest$1,477--$1,477
Advertising-$375-$375
Total Functional Expenses$5,515,887$507,213$0$6,023,100
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$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 W HARRISON ST, ROSEBURG, OR 97471

Signing Officer

Name
Christian Spens
Title
Executive Director
Phone
5416796237
Signed
2023-10-18
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 415 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/BOYAmt0302507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311879
IRS990/AccountsReceivableGrp/BOYAmt0421372
IRS990/AccountsReceivableGrp/EOYAmt0273334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION IS FORMED TO PROMOTE PERSONAL GROWTH AND OPPORTUNITIES FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0375
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt092500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034580
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09662
IRS990/AllOtherExpensesGrp/TotalAmt044242
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS RESIDENT TRAINING FACILITIE
IRS990/BooksInCareOfDetail/PhoneNum05416796237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0651 W HARRISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097471
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03970683
IRS990/CashNonInterestBearingGrp/EOYAmt02909269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077296
IRS990/CYOtherExpensesAmt0770520
IRS990/CYOtherRevenueAmt010452
IRS990/CYProgramServiceRevenueAmt07146812
IRS990/CYRevenuesLessExpensesAmt01316460
IRS990/CYSalariesCompEmpBnftPaidAmt05252580
IRS990/CYTotalExpensesAmt06023100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07339560
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013296
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082168
IRS990/DepreciationDepletionGrp/TotalAmt095464
IRS990/Desc0PROVIDED TRAINING, RESIDENTIAL FACILITIES AND SUPPORTED LIVING FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05515887
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesAccountingGrp/TotalAmt010700
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/PersonNm1DAVE EVERETT
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/ReportableCompFromOrgAmt799050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-16251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178035
IRS990/GrossReceiptsAmt07533846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048821
IRS990/InsuranceGrp/ProgramServicesAmt015548
IRS990/InsuranceGrp/TotalAmt064369
IRS990/InterestGrp/ProgramServicesAmt01477
IRS990/InterestGrp/TotalAmt01477
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01478775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01507499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01440757
IRS990/LandBldgEquipCostOrOtherBssAmt02919532
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194286
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF DRTF IS TO PROVIDE RESIDENCES THAT OFFER BOTH A HOME-LIKE ATMOSPHERE AND AN ENVIRONMENT THAT PROMOTES AND FACILITATES INDEPENDENT LIVING THOUGH COMMUNITY INTEGRATION, WORK OPPORTUNITIES, SOCIALIZATION, AND RECREATION. DRTF PROVIDES BOTH FORMAL AND INFORMAL PROGRAMS THAT ARE INDIVIDUALIZED AND BASE ON RESIDENT NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010321
IRS990/NetAssetsOrFundBalancesBOYAmt07657946
IRS990/NetAssetsOrFundBalancesEOYAmt09057349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07657946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09057349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08055
IRS990/OccupancyGrp/ProgramServicesAmt0145368
IRS990/OccupancyGrp/TotalAmt0153423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045809
IRS990/OfficeExpensesGrp/ProgramServicesAmt023249
IRS990/OfficeExpensesGrp/TotalAmt069058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04949
IRS990/OtherAssetsTotalGrp/EOYAmt0599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547136
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL SUPPLIES &
IRS990/OtherExpensesGrp/Desc3HOUSE REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0145225
IRS990/OtherExpensesGrp/ProgramServicesAmt1108939
IRS990/OtherExpensesGrp/ProgramServicesAmt246718
IRS990/OtherExpensesGrp/ProgramServicesAmt328160
IRS990/OtherExpensesGrp/TotalAmt0145225
IRS990/OtherExpensesGrp/TotalAmt1108939
IRS990/OtherExpensesGrp/TotalAmt246718
IRS990/OtherExpensesGrp/TotalAmt328160
IRS990/OtherLiabilitiesGrp/BOYAmt091
IRS990/OtherLiabilitiesGrp/EOYAmt035
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010452
IRS990/OtherRevenueTotalAmt010452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04037013
IRS990/OtherSalariesAndWagesGrp/TotalAmt04298596
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380627
IRS990/PayrollTaxesGrp/TotalAmt0406848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072500
IRS990/PrincipalOfficerNm0CHRISTIAN SPENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH-RESIDENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH-SUPPORTE
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH-TRANSPOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05904803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05904803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021981
IRS990/PYOtherExpensesAmt0671627
IRS990/PYOtherRevenueAmt015992
IRS990/PYProgramServiceRevenueAmt05370469
IRS990/PYRevenuesLessExpensesAmt0540579
IRS990/PYSalariesCompEmpBnftPaidAmt04521259
IRS990/PYTotalExpensesAmt05192886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05733465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01316460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07146812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01950053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04606607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017103310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66470
IRS990ScheduleA/PublicSupportPY170Pct00.61100
IRS990ScheduleA/PublicSupportTotal170Amt0505983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505983
IRS990ScheduleA/TotalSupportAmt0761272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01849183
IRS990ScheduleD/EquipmentGrp/BookValueAmt055248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642555
IRS990ScheduleD/LandGrp/BookValueAmt0427794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440757
IRS990ScheduleD/TotalLiabilityAmt035
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07987731
IRS990/TotalAssetsEOYAmt09379584
IRS990/TotalAssetsGrp/BOYAmt07987731
IRS990/TotalAssetsGrp/EOYAmt09379584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0507213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05515887
IRS990/TotalFunctionalExpensesGrp/TotalAmt06023100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329785
IRS990/TotalLiabilitiesEOYAmt0322235
IRS990/TotalLiabilitiesGrp/BOYAmt0329785
IRS990/TotalLiabilitiesGrp/EOYAmt0322235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07657946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09057349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0450966
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0450966
IRS990/TotalProgramServiceExpensesAmt05515887
IRS990/TotalProgramServiceRevenueAmt07146812
IRS990/TotalReportableCompFromOrgAmt099050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07234560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07339560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07987731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09379584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02370
IRS990/TravelGrp/TotalAmt02370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0651 W HARRISON ST
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DRTF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN SPENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416796237
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS RESIDENT TRAINING FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0930716519
ReturnHeader/Filer/PhoneNum05416796237
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 W HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,379,584
Liabilities
$322,235
Net assets
$9,057,349
Revenue
$7,339,560
Expenses
$6,023,100
Net income
$1,316,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.44$10.0$7.35$7.02$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.32$9.06$7.34$6.02$1.32
2023Summary only. Only limited summary data is available for this year.$9.38$0.32$9.06$7.34$6.02$1.32
2022Summary only. Only limited summary data is available for this year.$7.99$0.33$7.66$5.73$5.19$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.31$7.28$4.69$4.34$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.31$6.73$4.56$4.22$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.39$6.40$4.29$4.00$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.44$6.11$4.22$3.94$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.47$5.84$4.30$3.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.50$5.48$4.32$3.69$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.52$4.85$4.24$3.66$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.54$4.28$4.24$3.45$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.57$3.48$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.61$2.94$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.43$2.45$2.82