Douglas Residents Training Facility Inc in Roseburg, Oregon (OR)

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Douglas Residents Training Facility Inc
Employer Identification Number (EIN)930716519
Name of OrganizationDouglas Residents Training Facility Inc
Address931 Nw Highland St, Roseburg, OR 97470-5136
ActivitiesMental health care, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date10/1979
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,545,998
Amount of Income$3,657,204
Form 990 Revenue Amount$3,657,204
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations


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Amount of income in 2012: $3,657,204 (it was $3,159,313 in 2011)
Douglas Residents Training Facility Inc: 

 $3,657,204
Other organizations performing similar types of work: 

 $1,732,219

Assets in 2012: $3,545,998 (it was $2,884,546 in 2011)
This organization: 

 $3,545,998
Other organizations performing similar types of work: 

 $1,729,418

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$3,657,204
Contributions, Gifts, Grants and Other Similar Amounts$3,376,815
Program Service Revenue$278,478
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,911
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$3,168,271
Compensation of current officers, directors, trustees, and key employees$86,186
Other salaries and wages$2,142,197
Payroll taxes$211,142
Professional fundraising services$0
Other$728,746
Balance Sheet (for 2012)
Total assets$3,545,998
Total liabilities$605,024
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$408,560
Unsecured notes and loans payable to unrelated third parties$0
Other$196,464
Total net assets or fund balances$2,940,974
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$14,102,375
Gifts, grants, contributions, and membership fees received$14,071,111
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$31,264
Gross receipts from related activities, etc.$1,155,659
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Community Care Inc1555 S Layton Blvd, Milwaukee, WI 53215-1924WI1977-05$336,967,863
2Vinfen Corporation950 Cambridge St, Cambridge, MA 02141-1001MA1978-04$103,419,821
3Dallas County Local Workforce Development Board1201 Main St Ste 2700, Dallas, TX 75202-3938TX1984-06$89,481,957
4Community Options Inc16 Farber Rd, Princeton, NJ 08540-5913NJ1991-08$66,837,102
5Courage Center, Fairfax Ladies Auxillary Post 8459Aux Pr 8459 3 Po Box 546, Fairfax, MN 55332MN1949-06$48,008,724
6Ability Beyond Disability Inc4 Berkshire Bouievard, Bethel, CT 06801CT1967-01$45,232,229
7Serv Centers Of New Jersey Inc20 Scotch Rd Fl 3, Ewing, NJ 08628-2529NJ1976-02$30,615,194
8North Dakota Association For The2660 S Columbia Rd, Grand Forks, ND 58201-6001ND1976-03$28,028,501
9Cornerstone Service Inc, Will County Sheltered Workshop777 Joyce Road, Joliet, IL 60436-1876IL1969-12$25,560,608
10Louise W Eggleston Center Inc1161 Ingleside Rd, Norfolk, VA 23502-5608VA1960-12$22,051,027
11The Protestant Guild For Human Services Inc411 Waverley Oaks Rd Ste 104, Waltham, MA 02452-8468MA1953-07$21,916,997
12Foothills Area Program115 Wamsutta Mill Rd, Morganton, NC 28655-5552NC1975-06$18,407,402
13Acociacion Nacional Pro Personas Mayores234 E Colorado Blvd Ste 300, Pasadena, CA 91101-2213CA1975-12$16,436,241
14Abilityfirst1300 E Green St, Pasadena, CA 91106-2606CA2002-12$14,681,579
15Pioneer Center For Human Services4001 W Dayton St, Mchenry, IL 60050-8377IL1966-11$14,369,626
16Meritan Inc4700 Poplar Av, Memphis, TN 38117-4496TN1975-12$13,717,256
17Rochester Rehabilitation Center Inc1000 Elmwood Ave, Rochester, NY 14620-3097NY1942-12$10,297,381
18Keshet617 Landwehr Rd, Northbrook, IL 60062-2309IL1986-07$8,627,412
19Ron Wilson Center For Effective Living IncPO BOX 65, Monmouth, OR 97361-0065OR1977-10$5,038,970
20Douglas Residents Training Facility Inc931 Nw Highland St, Roseburg, OR 97470-5136OR1979-10$3,657,204
Number of organizations performing similar types of work
Alaska2
Alabama5
Arkansas4
Arizona3
California26
Colorado10
Connecticut5
District of Columbia2
Florida13
Georgia6
Iowa3
Illinois13
Indiana2
Kansas4
Kentucky3
Louisiana4
Massachusetts15
Maryland5
Michigan8
Minnesota6
Missouri7
Montana2
North Carolina7
North Dakota2
Nebraska2
New Hampshire3
New Jersey8
New Mexico4
Nevada1
New York25
Ohio7
Oklahoma3
Oregon2
Pennsylvania16
Rhode Island1
South Carolina1
Tennessee8
Texas16
Utah2
Virginia5
Vermont1
Washington8
Wisconsin7
West Virginia2
Wyoming1
International1
Total281

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