Civic Intelligence

Umpqua Community Development Corp

EIN 93-1057208 • 501(c)3 • Roseburg, OR

View Organization Page

Profile

Provide a forum for the sharing of information, experience, and perspective concerning public and private housing within the state of oregon and participate with local, public, and private partnerships in the creation of affordable housing and community based economic development

605 SE Kane StreetRoseburg, OR 97470

www.nwumpqua.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$146,548

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$40,736,053

Down $2,025,342 (-4.7%) from 2023

Liabilities

Down

$13,955,457

Down $84,878 (-0.6%) from 2023

Net Assets

Down

$26,780,596

Down $1,940,464 (-6.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Up

$9,454,330

Up $110,668 (+1.2%) from 2023

Expenses

Up

$11,394,794

Up $2,217,392 (+24%) from 2023

Net Income

Down

-$1,940,464

Down $2,106,724 (-1267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80M$60M$40M$20M$0Assets 2010: $29,868,863Liabilities 2010: $10,492,152Net Assets 2010: $19,376,7112010Assets 2011: $31,528,611Liabilities 2011: $8,715,957Net Assets 2011: $22,812,6542011Assets 2012: $43,334,320Liabilities 2012: $17,393,127Net Assets 2012: $25,941,1932012Assets 2013: $41,513,855Liabilities 2013: $12,815,694Net Assets 2013: $28,698,1612013Assets 2014: $41,357,294Liabilities 2014: $5,923,900Net Assets 2014: $35,433,3942014Assets 2015: $41,328,129Liabilities 2015: $6,166,768Net Assets 2015: $35,161,3612015Assets 2016: $45,608,092Liabilities 2016: $9,773,924Net Assets 2016: $35,834,1682016Assets 2017: $47,158,740Liabilities 2017: $9,421,071Net Assets 2017: $37,737,6692017Assets 2018: $52,067,822Liabilities 2018: $14,610,038Net Assets 2018: $37,457,7842018Assets 2019: $54,417,112Liabilities 2019: $17,069,555Net Assets 2019: $37,347,5572019Assets 2020: $60,972,595Liabilities 2020: $24,434,471Net Assets 2020: $36,538,1242020Assets 2021: $52,044,965Liabilities 2021: $18,832,097Net Assets 2021: $33,212,8682021Assets 2022: $51,410,009Liabilities 2022: $20,836,945Net Assets 2022: $30,573,0642022Assets 2023: $42,761,395Liabilities 2023: $14,040,335Net Assets 2023: $28,721,0602023Assets 2024: $40,736,053Liabilities 2024: $13,955,457Net Assets 2024: $26,780,5962024

Highlighted filing

2024

Assets$40,736,053
Liabilities$13,955,457
Net Assets$26,780,596
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,278,0182010Expenses 2011: $5,077,7072011Expenses 2012: $5,795,1192012Revenue 2013: $8,766,479Expenses 2013: $6,531,704Net Income 2013: $2,234,7752013Revenue 2014: $6,410,726Expenses 2014: $4,535,559Net Income 2014: $1,875,1672014Revenue 2015: $6,080,857Expenses 2015: $6,352,890Net Income 2015: -$272,0332015Revenue 2016: $7,025,984Expenses 2016: $6,353,177Net Income 2016: $672,8072016Revenue 2017: $7,396,202Expenses 2017: $8,801,741Net Income 2017: -$1,405,5392017Revenue 2018: $8,772,691Expenses 2018: $9,071,354Net Income 2018: -$298,6632018Revenue 2019: $9,331,626Expenses 2019: $11,133,665Net Income 2019: -$1,802,0392019Revenue 2020: $6,861,056Expenses 2020: $9,463,160Net Income 2020: -$2,602,1042020Revenue 2021: $9,776,284Expenses 2021: $11,938,892Net Income 2021: -$2,162,6082021Revenue 2022: $6,192,979Expenses 2022: $8,851,435Net Income 2022: -$2,658,4562022Revenue 2023: $9,343,662Expenses 2023: $9,177,402Net Income 2023: $166,2602023Revenue 2024: $9,454,330Expenses 2024: $11,394,794Net Income 2024: -$1,940,4642024

Highlighted filing

2024

Revenue$9,454,330
Expenses$11,394,794
Net Income-$1,940,464
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$40,736,053
Liabilities
$13,955,457
Net assets
$26,780,596
Revenue
$9,454,330
Expenses
$11,394,794
Net income
-$1,940,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$14.0$26.8$9.45$11.4$1.94
2023Detailed filing. Detailed filing data is available for this year.$42.8$14.0$28.7$9.34$9.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$51.4$20.8$30.6$6.19$8.85$2.66
2021Detailed filing. Detailed filing data is available for this year.$52.0$18.8$33.2$9.78$11.9$2.16
2020Detailed filing. Detailed filing data is available for this year.$61.0$24.4$36.5$6.86$9.46$2.60
2019Detailed filing. Detailed filing data is available for this year.$54.4$17.1$37.3$9.33$11.1$1.80
2018Detailed filing. Detailed filing data is available for this year.$52.1$14.6$37.5$8.77$9.07$0.30
2017Detailed filing. Detailed filing data is available for this year.$47.2$9.42$37.7$7.40$8.80$1.41
2016Detailed filing. Detailed filing data is available for this year.$45.6$9.77$35.8$7.03$6.35$0.67
2015Detailed filing. Detailed filing data is available for this year.$41.3$6.17$35.2$6.08$6.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$41.4$5.92$35.4$6.41$4.54$1.88
2013Detailed filing. Detailed filing data is available for this year.$41.5$12.8$28.7$8.77$6.53$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$17.4$25.9$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$8.72$22.8$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$10.5$19.4$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$9,454,330
Mission and Program Overview

Mission

Provide a forum for the sharing of information, experience, and perspective concerining public and private housing within douglas, coos, and curry counties and participate with local, public, and private partnerships in the creation of affordable housing and community based economic development

Provide low-income housing & community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,067,983$17,302,269▼ $765,714
Accounts Receivable$8,756,313$8,157,421▼ $598,892
Investments Program Related$6,426,365$6,470,014▲ $43,649
Cash and Non-Interest-Bearing Accounts$2,572,067$2,893,473▲ $321,406
Other Notes and Loans Receivable, Net$2,447,079$2,214,070▼ $233,009
Pledges and Grants Receivable$1,631,505$1,898,949▲ $267,444
Prepaid Expenses and Deferred Charges$62,080$152,245▲ $90,165
Total Assets$42,761,395$40,736,053▼ $2,025,342
Other Assets Total$2,798,003$1,647,612▼ $1,150,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,997,197$11,435,726▼ $561,471
Deferred Revenue$1,208,586$1,435,503▲ $226,917
Accounts Payable and Accrued Expenses$580,381$604,653▲ $24,272
Other Liabilities$46,897$252,531▲ $205,634
Escrow Account Liability$207,274$227,044▲ $19,770
Total Liabilities$14,040,335$13,955,457▼ $84,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,412,083$15,754,369▼ $1,657,714
Net Assets With Donor Restrictions$11,308,977$11,026,227▼ $282,750
Total Net Assets Fund Balance$28,721,060$26,780,596▼ $1,940,464
Total Liabilities and Net Assets / Fund Balance$42,761,395$40,736,053▼ $2,025,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,799,954$16,256,109$29,056,063
Land$3,196,402-$3,196,402
Equipment$384,619$832,649$1,217,268
Other Land Buildings$921,294-$921,294
Investment Program Related Org$45,863--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica MillsCEOFT$139,228$31,041$170,269

Board Members and Trustees

NameTitle
Elena LiningerChair
Brittany WeerheimVice Chair
Adam AdamsonBoard Member
Dawn MillsBoard Member
Jacob WinnBoard Member
Marajan CoesterBoard Member
Deb LightcapSecretary
Steve LoosleyTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corporate FactsAccounting/financial Services12855 BRODICK COURT, Jacksonville, FL 32224$492,000
CohnreznickAudit/tax Services621 CAPITOL MALL SUITE 2150, Sacramento, CA 95814$129,051
Revenue and Support

Revenue Composition

Contributions and Grants
$4,682,021
Program Service Revenue
$4,772,309
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,784,972
Change in Net Assets
$-1,940,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,948,401
Grants and Similar Amounts Paid$3,291,003
Salaries, Compensation, and Employee Benefits$3,155,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,261,003--$3,261,003
Other Salaries and Wages$1,684,550$561,517-$2,246,067
Occupancy$1,440,535$43,578-$1,484,113
Depreciation Depletion$1,025,106--$1,025,106
Fees for Services Other$459,596$115,844-$575,440
Other Employee Benefits$363,322$121,108-$484,430
Payroll Taxes$164,512$54,838-$219,350
Current Officers, Directors, Trustees, and Key Employees$127,702$42,567-$170,269
Information Technology$122,948$30,737-$153,685
All Other Expenses$134,646$7,176-$141,822
Travel$79,456$19,864-$99,320
Other Expenses$92,496$24,696-$92,496
Office Expenses$29,342$7,335-$36,677
Pension Plan Contributions$26,456$8,818-$35,274
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Management$29,499--$29,499
Fees for Services Accounting$4,730$18,918-$23,648
Fees for Services Legal$3,313$13,251-$16,564
Advertising$4,938$1,234-$6,172
Total Functional Expenses$10,266,294$1,128,500$0$11,394,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern or Community CollegeCoos Bay, OR501(c)(3)Technical Assistance Grant for Childcare Buisiness Start Up and Expansion to Low-income Women & Entreprenuers$20,000
Unted Way of Southwestern OregonCoos Bay, OR-Technical Assistance Grant for Childcare Buisiness Start Up and Expansion to Low-income Women & Entreprenuers$10,000
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
Interfund Eliminations$218,900
Due to Related Party$33,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed and approved by the ceo and the board before signing.”

Form 990, Part VI, Section B, Line 12C

“Monthly board meetings are held to review and discuss policies.”

Form 990, Part VI, Section B, Line 15A

“The board of directors does an annual review of the ceo and approves his/her salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Umpqua Community Development Corp
EIN
93-1057208
Phone
5416734909
Address
605 SE KANE STREET, ROSEBURG, OR 97470
Doing Business As
Neighborworks Umpqua

Signing Officer

Name
Erica Mills
Title
CEO
Phone
5416734909
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Mills
Formed
1991
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
70

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: neighborworks umpqua dba: neighborworks umpqua”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits.”

PART X, LINE 2:

“Nwu has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2024 and 2023. Due to its tax-exempt status, nwu is not subject to income taxes. Nwu is required to file tax returns tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and nwu has no other tax positions which must be considered for disclosure. While no income are currently being examined by the irs, tax years since 2021 are subject to examination by the irs. The affiliates are pass-through entities for income tax purposes and are not subject to income taxes. All items of taxable income, deductions and tax credits are passed through to and are reported by their owners on their respective income tax returns. The affiliates' federal tax status as pass-through entities is based on their legal status. The affiliates are required to file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and the affiliates have no other tax positions which must be considered for disclosure.”

Raw XML AppendixShowing 400 of 909 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831041
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANY WEERHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB LIGHTCAP
IRS990/Form990PartVIISectionAGrp/PersonNm4ELENA LININGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB WINN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARAJAN COESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE LOOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
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IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02897049
IRS990/GrantAmt02505428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03261003
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03261003
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09454330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030737
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122948
IRS990/InformationTechnologyGrp/TotalAmt0153685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06426365
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06470014
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017088758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018067983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017302269
IRS990/LandBldgEquipCostOrOtherBssAmt034391027
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A FORUM FOR THE SHARING OF INFORMATION, EXPERIENCE, AND PERSPECTIVE CONCERNING PUBLIC AND PRIVATE HOUSING WITHIN THE STATE OF OREGON AND PARTICIPATE WITH LOCAL, PUBLIC, AND PRIVATE PARTNERSHIPS IN THE CREATION OF AFFORDABLE HOUSING AND COMMUNITY BASED ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011997197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011435726
IRS990/NetAssetsOrFundBalancesBOYAmt028721060
IRS990/NetAssetsOrFundBalancesEOYAmt026780596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017412083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015754369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043578
IRS990/OccupancyGrp/ProgramServicesAmt01440535
IRS990/OccupancyGrp/TotalAmt01484113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07335
IRS990/OfficeExpensesGrp/ProgramServicesAmt029342
IRS990/OfficeExpensesGrp/TotalAmt036677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02798003
IRS990/OtherAssetsTotalGrp/EOYAmt01647612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484430
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124696
IRS990/OtherExpensesGrp/ProgramServicesAmt01083360
IRS990/OtherExpensesGrp/ProgramServicesAmt198784
IRS990/OtherExpensesGrp/ProgramServicesAmt292496
IRS990/OtherExpensesGrp/TotalAmt01140379
IRS990/OtherExpensesGrp/TotalAmt1123480
IRS990/OtherExpensesGrp/TotalAmt292496
IRS990/OtherLiabilitiesGrp/BOYAmt046897
IRS990/OtherLiabilitiesGrp/EOYAmt0252531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01684550
IRS990/OtherSalariesAndWagesGrp/TotalAmt02246067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02447079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02214070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164512
IRS990/PayrollTaxesGrp/TotalAmt0219350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026456
IRS990/PensionPlanContributionsGrp/TotalAmt035274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01631505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01898949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152245
IRS990/PrincipalOfficerNm0ERICA MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON NOTES RECE
IRS990/ProgramServiceRevenueGrp/Desc3WAGES REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4GRANT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02668744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11472229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4128525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02668744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11472229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4128525
IRS990/ProgSrvcAccomActy2Grp/Desc0DREAMSAVERS GRANT-MATCH PROGRAM FOR QUALIFYING INDIVIDUALS FOR LOW INCOME SAVINGS. DURING 2024, 152 INDIVIDUALS WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449760
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0449760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0406067
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY BLOCK DEVELOPMENT GRANT PROGRAM PROVIDES GRANTS TO COMMUNITIES TO HELP WITH VARIOUS NEEDS, SUCH AS HOME REPAIRS FOR LOW AND MODERATE INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0335815
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0335815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0335815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0919812
IRS990/PYInvestmentIncomeAmt0188056
IRS990/PYOtherExpensesAmt05642038
IRS990/PYOtherRevenueAmt099044
IRS990/PYProgramServiceRevenueAmt04056272
IRS990/PYRevenuesLessExpensesAmt0166260
IRS990/PYSalariesCompEmpBnftPaidAmt02615552
IRS990/PYTotalExpensesAmt09177402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09343662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1940464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04030427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2020 AMOUNT: $ 79,266. 2021 AMOUNT: $ 214. 2023 AMOUNT: $ 99,044.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04682021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02152024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04620424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03265755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019720514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01153075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020998367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90960
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt019149023
IRS990ScheduleA/SubstantialContributorsTotAmt0571491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04682021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02152024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04620424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03265755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019720514
IRS990ScheduleA/TotalSupportAmt021052113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012799954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016256109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029056063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01217268
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0618710
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1139262
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt259844

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