Douglas Residents Training Facility Inc
- Assets
- $9.4m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 10/1979
- Data as of
- 06/2023
- EIN
- 93-0716519
Organization Overview
Douglas Residents Training Facility Inc is located in Roseburg, OR. The organization was established in 1979. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas Residents Training Facility Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Douglas Residents Training Facility Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $6.0m during the year ending 06/2023. While expenses have increased by 6.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION IS FORMED TO PROMOTE PERSONAL GROWTH AND OPPORTUNITIES FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRAINING, RESIDENTIAL FACILITIES AND SUPPORTED LIVING FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Hornreich Board Member | Trustee | 1 | $0 |
Dave Everett Board Member | Trustee | 1 | $0 |
Shellie Dennison Board Member | Trustee | 1 | $0 |
Dave Pierson Board Member | Trustee | 1 | $0 |
Nancy Groshong Chairperson | OfficerTrustee | 2 | $0 |
Fawn Shilts Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,000 |
| Total Program Service Revenue | $7,146,812 |
| Investment income | $93,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,251 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,339,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,298,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $547,136 |
| Payroll taxes | $406,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $375 |
| Office expenses | $69,058 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,423 |
| Travel | $2,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,464 |
| Insurance | $64,369 |
| All other expenses | $44,242 |
| Total functional expenses | $6,023,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,909,269 |
| Savings and temporary cash investments | $4,606,607 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $273,334 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $76,518 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,500 |
| Net Land, buildings, and equipment | $1,440,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $599 |
| Total assets | $9,379,584 |
| Accounts payable and accrued expenses | $311,879 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,321 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35 |
| Total liabilities | $322,235 |
| Net assets without donor restrictions | $9,057,349 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,379,584 |