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Specialized Training And Residences Corporation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$528k (2024)

Expenses
$1.07M (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,372
Expenses
$1,072,544
Net Income
-$544,172
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,276
96.6%
Program Services $18,096
3.4%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $278,305
25.9%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Julia Davis (Board Member) $0 $0 $0
Sally Deford (President /T) $0 $0 $0
Donna Howard (Board Member) $0 $0 $0
Dolly Malcom (Secretary) $0 $0 $0
Doris Morris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$946,114
Expenses
$621,269
Net Income
$324,845
Net Assets
$580,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $908,170
96.0%
Program Services $37,944
4.0%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $437,202
70.4%
Assets/Debt
Total Assets $586,500
Total Liabilities $5,655
Net Assets $580,845
Compensation
Key Employees and Officers Compensation Related Other
Julia Davis (Board Member) $0 $0 $0
Sally Deford (President /T) $0 $0 $0
Donna Howard (Board Member) $0 $0 $0
Dolly Malcom (Secretary) $0 $0 $0
Doris Morris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,868
Expenses
$530,662
Net Income
-$23,794
Net Assets
$275,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $463,355
91.4%
Program Services $43,513
8.6%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $358,767
67.6%
Assets/Debt
Total Assets $279,087
Total Liabilities $3,652
Net Assets $275,435
Compensation
Key Employees and Officers Compensation Related Other
Julia Davis (Board Member) $0 $0 $0
Sally Deford (President /T) $0 $0 $0
Donna Howard (Board Member) $0 $0 $0
Dolly Malcom (Secretary) $0 $0 $0
Doris Morris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,889
Expenses
$462,801
Net Income
$97,088
Net Assets
$326,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $520,059
92.9%
Program Services $39,830
7.1%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $307,183
66.4%
Assets/Debt
Total Assets $330,283
Total Liabilities $4,258
Net Assets $326,025
Compensation
Key Employees and Officers Compensation Related Other
Julia Davis (Board Member) $0 $0 $0
Sally Deford (President) $0 $0 $0
Donna Howard (Board Member) $0 $0 $0
Dolly Malcom (Secretary) $0 $0 $0
Doris Morris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,921
Expenses
$482,451
Net Income
-$25,530
Net Assets
$228,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,271
89.6%
Program Services $47,650
10.4%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,364
68.3%
Assets/Debt
Total Assets $228,937
Total Liabilities $0
Net Assets $228,937
Compensation
Key Employees and Officers Compensation Related Other
Julia Davis (Board Member) $0 $0 $0
Sally Deford (President) $0 $0 $0
Wayne Hekkila (Vice Preside) $0 $0 $0
Dolly Malcom (Secretary) $0 $0 $0
Doris Morris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,153
Expenses
$458,812
Net Income
-$19,659
Net Assets
$254,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,556
90.3%
Program Services $42,597
9.7%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $318,452
69.4%
Assets/Debt
Total Assets $257,572
Total Liabilities $3,105
Net Assets $254,467
Compensation
Key Employees and Officers Compensation Related Other
Sally Deford (President) $0 $0 $0
Dolly Malcom (Secretary) $0 $0 $0
Doris Morris (Board Member) $0 $0 $0
Wayne Hekkila (Vice Preside) $0 $0 $0
Julia Davis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,131
Expenses
$457,238
Net Income
-$6,107
Net Assets
$274,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,681
92.4%
Program Services $34,450
7.6%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,938
61.7%
Assets/Debt
Total Assets $278,864
Total Liabilities $4,738
Net Assets $274,126
Compensation
Key Employees and Officers Compensation Related Other
Sally Deford (President) $0 $0 $0
Randall Hunter (Secretary) $0 $0 $0
Doris Morris (Board Member) $0 $0 $0
Wayne Hekkila (Board Member) $0 $0 $0
Heather Santos (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,245
Expenses
$391,764
Net Income
$53,481
Net Assets
$283,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,819
92.7%
Program Services $32,417
7.3%
Investment Income $9
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $260,460
66.5%
Assets/Debt
Total Assets $296,687
Total Liabilities $13,379
Net Assets $283,308
Compensation
Key Employees and Officers Compensation Related Other
Sally Deford (President) $0 $0 $0
Fred Sumner (Vice Preside) $0 $0 $0
Randall Hunter (Secretary) $0 $0 $0
John Guffey (Board Member) $0 $0 $0
Doris Morris (Board Member) $0 $0 $0
Matt Duncan (Board Meetin) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,562
Expenses
$400,883
Net Income
-$37,321
Net Assets
$186,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,006
91.3%
Program Services $28,709
7.9%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,836
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,228
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $233,098
58.1%
Assets/Debt
Total Assets $259,406
Total Liabilities $72,884
Net Assets $186,522
Compensation
Key Employees and Officers Compensation Related Other
Wayne Heikkila (Executive Dir.) $40,228 $0 $0
John Guffey (Board Member) $0 $0 $0
Fred Sumner (Vice President) $0 $0 $0
Doris Morris (Board Member) $0 $0 $0
Randall R Hunter (Secretary) $0 $0 $0
Aaron S Tebeck (President) $0 $0 $0
Ronald Sumner (President) $0 $0 $0
Sally J Deford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,222
Expenses
$421,842
Net Income
$51,380
Net Assets
$220,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,557
88.9%
Program Services $33,930
7.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,726
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,110
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $240,865
57.1%
Assets/Debt
Total Assets $298,450
Total Liabilities $78,200
Net Assets $220,250
Compensation
Key Employees and Officers Compensation Related Other
Wayne Heikkila (Executive Dir.) $40,110 $0 $0
John Guffey (Board Member) $0 $0 $0
Freda Wittcke (Board Member) $0 $0 $0
Doris Morris (Board Member) $0 $0 $0
Randall R Hunter (Secretary) $0 $0 $0
Paula Guffey (Board Member) $0 $0 $0
Aaron S Tebeck (Vice President) $0 $0 $0
Ronald Sumner (President) $0 $0 $0
Althea Sumner (Board Member) $0 $0 $0
Sally J Deford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,771
Expenses
$434,619
Net Income
-$28,848
Net Assets
$167,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,646
91.1%
Program Services $31,509
7.8%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,609
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,373
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $231,864
53.3%
Assets/Debt
Total Assets $254,160
Total Liabilities $87,013
Net Assets $167,147
Compensation
Key Employees and Officers Compensation Related Other
Wayne Heikkila (Executive Dir.) $46,373 $0 $0
John Guffey (Board Member) $0 $0 $0
Freda Wittcke (Board Member) $0 $0 $0
Doris Morris (Board Member) $0 $0 $0
Randall R Hunter (Secretary) $0 $0 $0
Paula Guffey (Board Member) $0 $0 $0
Aaron S Tebeck (Vice President) $0 $0 $0
Ronald Sumner (President) $0 $0 $0
Althea Sumner (Board Member) $0 $0 $0
Sally J Deford (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,858
Expenses
$481,946
Net Income
-$21,088
Net Assets
$193,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,559
90.4%
Program Services $36,619
7.9%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $485
0.1%
Net Inventory Sales $0
Other Revenue $7,136
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,515
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $250,422
52.0%
Assets/Debt
Total Assets $286,075
Total Liabilities $92,237
Net Assets $193,838

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,730
Expenses
$536,169
Net Income
-$23,439
Net Assets
$213,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,620
87.9%
Program Services $39,961
7.8%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,112
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,774
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $247,174
46.1%
Assets/Debt
Total Assets $327,799
Total Liabilities $114,318
Net Assets $213,481

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,298
Expenses
$441,136
Net Income
$29,162
Net Assets
$214,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,397
88.3%
Program Services $40,434
8.6%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,019
Net Inventory Sales $0
Other Revenue $16,413
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,224
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $218,993
49.6%
Assets/Debt
Total Assets $345,111
Total Liabilities $130,331
Net Assets $214,780

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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