Douglas Residents Training Facility Inc
- Assets
- $8.0m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 10/1979
- Data as of
- 06/2022
- 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 06/2022, Douglas Residents Training Facility Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 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
2022
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Spens Exec. Director | Officer | 40 | $94,482 |
Fawn Shilts Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Nancy Groshong Chairperson | OfficerTrustee | 2 | $0 |
Shellie Dennison Board Member | Trustee | 1 | $0 |
Sam Hornreich Board Member | Trustee | 1 | $0 |
Dennis Acton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,023 |
| Total Program Service Revenue | $5,370,469 |
| Investment income | $70,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$48,493 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,733,465 |
| 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 | $3,716,634 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $497,740 |
| Payroll taxes | $306,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,756 |
| Office expenses | $28,255 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,789 |
| Travel | $1,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,351 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,434 |
| Insurance | $63,609 |
| All other expenses | $62,632 |
| Total functional expenses | $5,192,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,970,683 |
| Savings and temporary cash investments | $1,950,053 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $421,372 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $80,813 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,362 |
| Net Land, buildings, and equipment | $1,507,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,949 |
| Total assets | $7,987,731 |
| Accounts payable and accrued expenses | $302,507 |
| 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 | $27,187 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91 |
| Total liabilities | $329,785 |
| Net assets without donor restrictions | $7,657,946 |
| 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 | $7,987,731 |
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