Civic Intelligence

Umpqua Homes Inc.

EIN 93-0910266 • 501(c)3 • Roseburg, OR

Pub. 78 Eligible

Profile

Umpqua homes, inc's reward is your growth. We are united in providing a foundation of independence and choice. Engaging all people to explore a lifestyle that makes them proud.

662 SE Jackson StreetRoseburg, OR 97470

www.umpquahomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$7,181,911

Down $539,696 (-7.0%) from 2023

Liabilities

Down

$693,830

Down $118,711 (-15%) from 2023

Net Assets

Down

$6,488,081

Down $420,985 (-6.1%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin25th percentile

Revenue

Up

$10,118,825

Up $30,514 (+0.3%) from 2023

Expenses

Up

$10,543,648

Up $520,521 (+5.2%) from 2023

Net Income

Down

-$424,823

Down $490,007 (-752%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,996,695Liabilities 2011: $462,593Net Assets 2011: $4,534,1022011Assets 2012: $5,284,831Liabilities 2012: $468,715Net Assets 2012: $4,816,1162012Assets 2013: $5,659,569Liabilities 2013: $507,237Net Assets 2013: $5,152,3322013Assets 2014: $6,358,423Liabilities 2014: $553,507Net Assets 2014: $5,804,9162014Assets 2015: $6,839,064Liabilities 2015: $544,148Net Assets 2015: $6,294,9162015Assets 2016: $7,396,408Liabilities 2016: $668,927Net Assets 2016: $6,727,4812016Assets 2017: $6,973,848Liabilities 2017: $531,718Net Assets 2017: $6,442,1302017Assets 2018: $6,969,150Liabilities 2018: $500,195Net Assets 2018: $6,468,9552018Assets 2019: $6,544,752Liabilities 2019: $607,535Net Assets 2019: $5,937,2172019Assets 2020: $7,944,203Liabilities 2020: $2,313,207Net Assets 2020: $5,630,9962020Assets 2022: $7,479,686Liabilities 2022: $635,804Net Assets 2022: $6,843,8822022Assets 2023: $7,721,607Liabilities 2023: $812,541Net Assets 2023: $6,909,0662023Assets 2024: $7,181,911Liabilities 2024: $693,830Net Assets 2024: $6,488,0812024

Highlighted filing

2024

Assets$7,181,911
Liabilities$693,830
Net Assets$6,488,081
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,014,757Expenses 2011: $6,401,522Net Income 2011: $613,2352011Revenue 2012: $6,733,146Expenses 2012: $6,451,132Net Income 2012: $282,0142012Revenue 2013: $6,872,044Expenses 2013: $6,535,827Net Income 2013: $336,2172013Revenue 2014: $7,283,309Expenses 2014: $6,630,725Net Income 2014: $652,5842014Revenue 2015: $7,504,230Expenses 2015: $7,014,230Net Income 2015: $490,0002015Revenue 2016: $7,699,123Expenses 2016: $7,266,558Net Income 2016: $432,5652016Revenue 2017: $7,451,561Expenses 2017: $7,736,912Net Income 2017: -$285,3512017Revenue 2018: $7,906,973Expenses 2018: $7,880,148Net Income 2018: $26,8252018Revenue 2019: $7,656,264Expenses 2019: $8,188,002Net Income 2019: -$531,7382019Revenue 2020: $7,997,978Expenses 2020: $8,304,199Net Income 2020: -$306,2212020Revenue 2022: $8,746,220Expenses 2022: $9,150,188Net Income 2022: -$403,9682022Revenue 2023: $10,088,311Expenses 2023: $10,023,127Net Income 2023: $65,1842023Revenue 2024: $10,118,825Expenses 2024: $10,543,648Net Income 2024: -$424,8232024

Highlighted filing

2024

Revenue$10,118,825
Expenses$10,543,648
Net Income-$424,823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,181,911
Liabilities
$693,830
Net assets
$6,488,081
Revenue
$10,118,825
Expenses
$10,543,648
Net income
-$424,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.69$6.49$10.1$10.5$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.81$6.91$10.1$10.0$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.64$6.84$8.75$9.15$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$7.94$2.31$5.63$8.00$8.30$0.31
2019Summary only. Only limited summary data is available for this year.$6.54$0.61$5.94$7.66$8.19$0.53
2018Summary only. Only limited summary data is available for this year.$6.97$0.50$6.47$7.91$7.88$0.03
2017Summary only. Only limited summary data is available for this year.$6.97$0.53$6.44$7.45$7.74$0.29
2016Summary only. Only limited summary data is available for this year.$7.40$0.67$6.73$7.70$7.27$0.43
2015Summary only. Only limited summary data is available for this year.$6.84$0.54$6.29$7.50$7.01$0.49
2014Summary only. Only limited summary data is available for this year.$6.36$0.55$5.80$7.28$6.63$0.65
2013Summary only. Only limited summary data is available for this year.$5.66$0.51$5.15$6.87$6.54$0.34
2012Summary only. Only limited summary data is available for this year.$5.28$0.47$4.82$6.73$6.45$0.28
2011Summary only. Only limited summary data is available for this year.$5.00$0.46$4.53$7.01$6.40$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$10,189,942
Mission and Program Overview

Mission

Umpqua homes, inc's reward is your growth. We are united in providing a foundation of independence and choice. Engaging all people to explore a lifestyle that makes them proud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,776,472$5,457,064▲ $680,592
Investments in Publicly Traded Securities$1,055,386$863,757▼ $191,629
Accounts Receivable$399,856$499,904▲ $100,048
Cash and Non-Interest-Bearing Accounts$1,630$271,718▲ $270,088
Savings and Temporary Cash Investments$1,242,411$24,444▼ $1,217,967
Prepaid Expenses and Deferred Charges$56,961$19,951▼ $37,010
Inventories for Sale or Use-$3,003-
Total Assets$7,721,607$7,181,911▼ $539,696
Other Assets Total$188,891$42,070▼ $146,821
Liabilities
Accounts Payable and Accrued Expenses$596,480$568,830▼ $27,650
Other Liabilities$216,061$125,000▼ $91,061
Total Liabilities$812,541$693,830▼ $118,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,909,066$6,488,081▼ $420,985
Total Net Assets Fund Balance$6,909,066$6,488,081▼ $420,985
Total Liabilities and Net Assets / Fund Balance$7,721,607$7,181,911▼ $539,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,791,657$1,262,526$5,054,183
Land$1,478,180-$1,478,180
Other Land Buildings$149,804$1,003,506$1,153,310
Leasehold Improvements$646$198,817$199,463
Equipment$36,777$95,625$132,402
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha AtkinsonExecutive DiFT$131,461$46,335$177,796
Natasha AtkinsonExecutive Director-$131,461$46,335$177,796

Board Members and Trustees

NameTitle
Barry RobinsonPresident/tr
Charlene SparlinDirector
John HolingDirector
Lynette McdowellDirector
Teresa KowalSecretary
Charles LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,615,419
Program Service Revenue
$430,357
Investment Income
$2,885
Other Revenue
$70,164
All Other Contributions
$19,814
Change in Net Assets
$-424,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,108,721
Revenue Not Reported on Financial Statements
$10,104
Revenue Not Reported on Form 990
$3,838
Total Revenue per Audited Statements
$10,112,559
Total Revenue per Form 990
$10,118,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,283,575
Other Expenses$2,260,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,164,933$444,287-$6,609,220
Other Employee Benefits$785,817$49,299-$835,116
Payroll Taxes$607,118$50,390-$657,508
Fees for Services Other$442,895$26,644-$469,539
Depreciation Depletion$256,506$28,501-$285,007
Occupancy$263,147$18,794-$281,941
All Other Expenses$32,883$155,445-$188,328
Current Officers, Directors, Trustees, and Key Employees$90,866$90,865-$181,731
Insurance$103,608$44,404-$148,012
Information Technology$76,742$32,889-$109,631
Office Expenses$63,185$27,079-$90,264
Other Expenses$101,107$79,112-$79,112
Fees for Services Accounting-$31,125-$31,125
Advertising$19,738$8,459-$28,197
Fees for Services Legal-$16,493-$16,493
Fees for Service Investment Mgmnt Fees-$10,104-$10,104
Interest-$9,713-$9,713
Travel$5,766--$5,766
Total Functional Expenses$9,408,811$1,134,837$0$10,543,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,543,648
Expenses per Audited Statements$10,533,544
Total Expenses per Audited Statements$10,533,544
Expenses Not Reported on Financial Statements$10,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$76,290
Operating Lease Liabilities$43,795
Misc Payables$3,741
Security Deposits$1,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990 with the organization's accountant, and presents it to the board after filing.”

Form 990, Page 6, Part VI, Line 12C

“The board discusses potential conflicts of interest as they are brought to management's attention.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors annually. Consideration is given to comparability data to the extent such information is available. The deliberations and decision of the board related to executive compensation is documented in the minutes of its monthly board meetings by the board secretary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request at its office. Financials statements are made available through the oregon department of justice with our annual filing. The 990 is available on other websites such as guidestar, the oregon dept. Of justice, and the irs exempt organization database.”

Filing and Contact Details

Filer

Filer Name
Umpqua Homes Inc
EIN
93-0910266
Phone
5416732240
Address
662 SE JACKSON STREET, ROSEBURG, OR 97470

Signing Officer

Name
Natasha Atkinson
Title
Executive Director
Phone
5416732240
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Atkinson
Formed
1986
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
182

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Erica J Aitken
Phone
5416734423
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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