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Douglas Residents Training Facility Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.34M (2023)

Expenses
$6.02M (2023)

Total Assets
$9.38M (2023)

Total Liabilities
$322k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,339,560
Expenses
$6,023,100
Net Income
$1,316,460
Net Assets
$9,057,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,000
1.4%
Program Services $7,146,812
97.4%
Investment Income $93,547
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,251
Net Inventory Sales $0
Other Revenue $10,452
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,298,596
71.4%
Assets/Debt
Total Assets $9,379,584
Total Liabilities $322,235
Net Assets $9,057,349
Compensation
Key Employees and Officers Compensation Related Other
Christian Spens (Exec. Director) $99,050 $0 $0
Sam Hornreich (Board Member) $0 $0 $0
Dave Everett (Board Member) $0 $0 $0
Shellie Dennison (Board Member) $0 $0 $0
Dave Pierson (Board Member) $0 $0 $0
Nancy Groshong (Chairperson) $0 $0 $0
Fawn Shilts (Secretary Treasurer) $0 $0 $0
Allen Acree (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,733,465
Expenses
$5,192,886
Net Income
$540,579
Net Assets
$7,657,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,023
5.7%
Program Services $5,370,469
93.7%
Investment Income $70,474
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,493
Net Inventory Sales $0
Other Revenue $15,992
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,716,634
71.6%
Assets/Debt
Total Assets $7,987,731
Total Liabilities $329,785
Net Assets $7,657,946
Compensation
Key Employees and Officers Compensation Related Other
Christian Spens (Exec. Director) $94,482 $0 $0
Sam Hornreich (Board Member) $0 $0 $0
Dennis Acton (Board Member) $0 $0 $0
Shellie Dennison (Board Member) $0 $0 $0
Dave Pierson (Board Member) $0 $0 $0
Nancy Groshong (Chairperson) $0 $0 $0
Fawn Shilts (Secretary Treasurer) $0 $0 $0
Allen Acree (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,687,673
Expenses
$4,343,067
Net Income
$344,606
Net Assets
$7,282,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,960
1.6%
Program Services $4,586,029
97.8%
Investment Income $37,557
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,741
Net Inventory Sales $0
Other Revenue $5,868
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,054,205
70.3%
Assets/Debt
Total Assets $7,594,588
Total Liabilities $312,552
Net Assets $7,282,036
Compensation
Key Employees and Officers Compensation Related Other
Christian Spens (Exec. Director) $94,862 $0 $0
Sam Hornreich (Board Member) $0 $0 $0
Dennis Acton (Board Member) $0 $0 $0
Shellie Dennison (Board Member) $0 $0 $0
Dave Pierson (Board Member) $0 $0 $0
Nancy Groshong (Chairperson) $0 $0 $0
Fawn Shilts (Secretary Treasurer) $0 $0 $0
Allen Acree (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,557,405
Expenses
$4,222,808
Net Income
$334,597
Net Assets
$6,733,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,543,529
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,876
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,443,395
57.9%
Assets/Debt
Total Assets $7,047,028
Total Liabilities $313,820
Net Assets $6,733,208
Compensation
Key Employees and Officers Compensation Related Other
Christian Spens (Exec. Director) $150,394 $0 $0
Sam Hornreich (Board Member) $0 $0 $0
Dennis Acton (Board Member) $0 $0 $0
Shellie Dennison (Board Member) $0 $0 $0
Dave Pierson (Board Member) $0 $0 $0
Nancy Groshong (Chairperson) $0 $0 $0
Fawn Shilts (Secretary Treasurer) $0 $0 $0
Allen Acree (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,286,817
Expenses
$3,998,372
Net Income
$288,445
Net Assets
$6,398,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,273,913
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,904
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,225,811
55.7%
Assets/Debt
Total Assets $6,791,339
Total Liabilities $392,728
Net Assets $6,398,611
Compensation
Key Employees and Officers Compensation Related Other
Christian Spens (Exec. Director) $101,251 $0 $0
Sam Hornreich (Board Member) $0 $0 $0
Dennis Acton (Board Member) $0 $0 $0
Shellie Dennison (Board Member) $0 $0 $0
Dave Pierson (Board Member) $0 $0 $0
Nancy Groshong (Chairperson) $0 $0 $0
Fawn Shilts (Secretary Treasurer) $0 $0 $0
Allen Acree (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,216,359
Expenses
$3,942,920
Net Income
$273,439
Net Assets
$6,110,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,191,981
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,378
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,711
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,547,006
Total Liabilities $436,839
Net Assets $6,110,167
Compensation
Key Employees and Officers Compensation Related Other
Christian Spens (Exec. Director) $101,273 $0 $0
Sam Hornreich (Board Member) $0 $0 $0
Phil Kaser (Board Member) $0 $0 $0
Shellie Dennison (Board Member) $0 $0 $0
Dave Pierson (Board Member) $0 $0 $0
Nancy Groshong (Chairperson) $0 $0 $0
Fawn Shilts (Secretary Treasurer) $0 $0 $0
Allen Acree (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,295,536
Expenses
$3,942,751
Net Income
$352,785
Net Assets
$5,836,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,283,852
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,684
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,116
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,306,914
Total Liabilities $470,187
Net Assets $5,836,727
Compensation
Key Employees and Officers Compensation Related Other
Christian Spens (Exec. Director) $90,116 $0 $0
Sam Hornreich (Board Member) $0 $0 $0
Phil Kaser (Board Member) $0 $0 $0
Shellie Dennison (Board Member) $0 $0 $0
Dave Pierson (Board Member) $0 $0 $0
Nancy Groshong (Chairperson) $0 $0 $0
Fawn Shilts (Secretary Treasurer) $0 $0 $0
Allen Acree (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,322,925
Expenses
$3,693,567
Net Income
$629,358
Net Assets
$5,483,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,987,460
92.2%
Program Services $311,912
7.2%
Investment Income $13,993
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,560
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,769
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,558,725
69.3%
Assets/Debt
Total Assets $5,984,358
Total Liabilities $500,413
Net Assets $5,483,945
Compensation
Key Employees and Officers Compensation Related Other
Christian Spens (Exec. Director) $93,769 $0 $0
Sam Hornreich (Board Member) $0 $0 $0
Phil Kaser (Board Member) $0 $0 $0
Shellie Dennison (Board Member) $0 $0 $0
Dave Pierson (Board Member) $0 $0 $0
Nancy Groshong (Chairperson) $0 $0 $0
Fawn Shilts (Secretary Treasurer) $0 $0 $0
Allen Acree (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,241,813
Expenses
$3,662,353
Net Income
$579,460
Net Assets
$4,854,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,915,813
92.3%
Program Services $313,883
7.4%
Investment Income -$5,855
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,972
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,667
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,460,376
67.2%
Assets/Debt
Total Assets $5,377,126
Total Liabilities $522,539
Net Assets $4,854,587
Compensation
Key Employees and Officers Compensation Related Other
Christian Spens (Exec. Director) $88,112 $0 $0
Sam Hornreich (Board Member) $0 $0 $0
Phil Kaser (Board Member) $0 $0 $0
Shellie Dennison (Board Member) $0 $0 $0
Dave Pierson (Board Member) $0 $0 $0
Nancy Groshong (Chairperson) $0 $0 $0
Fawn Shilts (Secretary Treasurer) $0 $0 $0
Allen Acree (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,243,284
Expenses
$3,452,428
Net Income
$790,856
Net Assets
$4,275,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,915,964
92.3%
Program Services $310,192
7.3%
Investment Income $1,672
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,456
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,210
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,365,238
68.5%
Assets/Debt
Total Assets $4,815,778
Total Liabilities $540,652
Net Assets $4,275,126
Compensation
Key Employees and Officers Compensation Related Other
Christian Spens (Exec. Director) $84,877 $0 $0
Sam Hornreich (Board Member) $0 $0 $0
Phil Kaser (Board Member) $0 $0 $0
Shellie Dennison (Board Member) $0 $0 $0
Dave Pierson (Board Member) $0 $0 $0
Nancy Groshong (Chairperson) $0 $0 $0
Fawn Shilts (Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,822,241
Expenses
$3,278,947
Net Income
$543,294
Net Assets
$3,484,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,527,957
92.3%
Program Services $293,018
7.7%
Investment Income $1,266
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,987
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,163,660
66.0%
Assets/Debt
Total Assets $4,059,084
Total Liabilities $574,815
Net Assets $3,484,269

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,657,204
Expenses
$3,168,271
Net Income
$488,933
Net Assets
$2,940,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,376,815
92.3%
Program Services $278,478
7.6%
Investment Income $1,911
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,186
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,142,197
67.6%
Assets/Debt
Total Assets $3,545,998
Total Liabilities $605,024
Net Assets $2,940,974

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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