Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 93-1098184 • 501(c)3 • Roseburg, OR
Profile
To provide independent living services to persons with disabilities and educate and create awareness regarding disability issues in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$632,716
Down $18,138 (-2.8%) from 2023
Liabilities
Up$353,230
Up $22,227 (+6.7%) from 2023
Net Assets
Down$279,486
Down $40,365 (-13%) from 2023
Revenue
Down$313,570
Down $81,558 (-21%) from 2023
Expenses
Down$353,935
Down $51,101 (-13%) from 2023
Net Income
Down-$40,365
Down $30,457 (-307%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide independent living services to persons with disabilities and educate and create awareness regarding disability issues in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $635,714 | $631,273 | ▼ $4,441 |
| Loans From Officers Directors | - | $20,041 | - |
| Accounts Receivable | $3,123 | - | - |
| Intangible Assets | $2,650 | $2,488 | ▼ $162 |
| Savings and Temporary Cash Investments | $5,181 | $1,073 | ▼ $4,108 |
| Prepaid Expenses and Deferred Charges | $913 | - | - |
| Cash and Non-Interest-Bearing Accounts | $3,273 | $-2,118 | ▼ $5,391 |
| Total Assets | $650,854 | $632,716 | ▼ $18,138 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $314,507 | $293,800 | ▼ $20,707 |
| Accounts Payable and Accrued Expenses | $8,282 | $31,175 | ▲ $22,893 |
| Other Liabilities | $8,214 | $8,214 | → $0 |
| Total Liabilities | $331,003 | $353,230 | ▲ $22,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,851 | $275,030 | ▼ $44,821 |
| Net Assets With Donor Restrictions | - | $4,456 | - |
| Total Net Assets Fund Balance | $319,851 | $279,486 | ▼ $40,365 |
| Total Liabilities and Net Assets / Fund Balance | $650,854 | $632,716 | ▼ $18,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $318,550 | $238,292 | $556,842 |
| Land | $289,256 | - | $289,256 |
| Equipment | $11,849 | $54,256 | $66,105 |
| Other Land Buildings | $11,618 | $3,873 | $15,491 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Droscher | Executive Di | FT | $77,707 | $2,205 | $79,912 |
| Name | Title |
|---|---|
| Jan Pirie | Board Chair/ |
| Barbara Stoner | Vice Chair/s |
| Alex Olsen | Director |
| Michael Wheeler | Director |
| Robert Pirie | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,481 |
| Other Expenses | $139,354 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,164 | $9,561 | - | $118,725 |
| Current Officers, Directors, Trustees, and Key Employees | $54,174 | $18,835 | - | $73,009 |
| Fees for Services Accounting | - | $28,412 | - | $28,412 |
| Information Technology | $22,774 | $31 | - | $22,805 |
| Payroll Taxes | $17,103 | $3,141 | - | $20,244 |
| Insurance | $15,740 | $3,390 | - | $19,130 |
| Office Expenses | $12,219 | - | - | $12,219 |
| Occupancy | $6,429 | $4,164 | - | $10,593 |
| Interest | $504 | $9,667 | - | $10,171 |
| Depreciation Depletion | $3,661 | $6,175 | - | $9,836 |
| Travel | $2,579 | - | - | $2,579 |
| Other Employee Benefits | $2,503 | - | - | $2,503 |
| Fees for Services Other | $827 | $1,373 | - | $2,200 |
| Other Expenses | $1,932 | $336 | - | $1,932 |
| Conferences and Meetings | $1,235 | - | - | $1,235 |
| All Other Expenses | $403 | - | - | $403 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $262,662 | $91,273 | $0 | $353,935 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $20,041 | - |
| Liability | Amount |
|---|---|
| Rent Deposits | $8,214 |
“Jan pirie robert pirie board chair board member family member”
“Uvdn management generally makes a copy of the form 990 available to the board of directors to review at one of their monthly meetings before it is signed and filed.”
“The organization regularly monitors and enforces their conflict of interest policy. Directors and officers disclose potential conflicts at board meetings.”
“The wage scale for the executive director gets an evaluation by the independent board of directors during the executive session to discuss compensation, with actions documented in the board minutes. Consideration is given to comparability of equivalent positions in the local area based on available information.”
“Governing documents and financial statements are available upon request.”
“Health care and employer resource connection programs ended.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES AND EDUCATE AND CREATE AWARENESS REGARDING DISABILITY ISSUES IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT DROSCHER EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416726336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 736 SE JACKSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1235 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139354 |
| IRS990/CYOtherRevenueAmt | 0 | 3971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214481 |
| IRS990/CYTotalExpensesAmt | 0 | 353935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9836 |
| IRS990/Desc | 0 | INDEPENDENT LIVING PROGRAMS. DURING THE YEAR, UVDN SERVED 186 LONG-TERM, ONGOING CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4456 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6574 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT DROSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN PIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT PIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX OLSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 290062 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 385626 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22774 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22805 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19130 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2650 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2488 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 504 |
| IRS990/InterestGrp/TotalAmt | 0 | 10171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 635714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 631273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 927694 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 72056 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20041 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES AND EDUCATE AND CREATE AWARENESS REGARDING DISABILITY ISSUES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 314507 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 293800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279486 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5031 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3971 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275030 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2503 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1932 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8214 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118725 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 913 |
| IRS990/PrincipalOfficerNm | 0 | MATT DROSCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11743 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECT LITERACY TUTORING. 12 TUTORS PROVIDED EDUCATION SERVICES TO 12 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 358693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16146 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10000 |
| IRS990/PYOtherExpensesAmt | 0 | 138340 |
| IRS990/PYOtherRevenueAmt | 0 | 21184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250550 |
| IRS990/PYTotalExpensesAmt | 0 | 405036 |
| IRS990/PYTotalRevenueAmt | 0 | 395128 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3971 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11743 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 297856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1975726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 186511 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1975726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 297856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1975726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1984581 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8854 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8854 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 318550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 238292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556842 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 289256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 631273 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8214 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 11850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 8191 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORT TERM LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SHORT TERM LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 8191 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BARBARA STONER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MATT DROSCHER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SEC/TRES/VICE CHAIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EXACUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20041 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEALTH CARE AND EMPLOYER RESOURCE CONNECTION PROGRAMS ENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JAN PIRIE ROBERT PIRIE BOARD CHAIR BOARD MEMBER FAMILY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UVDN MANAGEMENT GENERALLY MAKES A COPY OF THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT ONE OF THEIR MONTHLY MEETINGS BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY. DIRECTORS AND OFFICERS DISCLOSE POTENTIAL CONFLICTS AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE WAGE SCALE FOR THE EXECUTIVE DIRECTOR GETS AN EVALUATION BY THE INDEPENDENT BOARD OF DIRECTORS DURING THE EXECUTIVE SESSION TO DISCUSS COMPENSATION, WITH ACTIONS DOCUMENTED IN THE BOARD MINUTES. CONSIDERATION IS GIVEN TO COMPARABILITY OF EQUIVALENT POSITIONS IN THE LOCAL AREA BASED ON AVAILABLE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OLD TIME PROPERTIES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 931098184 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 736 SE JACKSON ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ROSEBURG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 97470 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | EXTENSION APPROVED THRU 08152025 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 650854 |
| IRS990/TotalAssetsEOYAmt | 0 | 632716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 650854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 632716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297856 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262662 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353935 |
| IRS990/TotalGrossUBIAmt | 0 | -1060 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 331003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 353230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 331003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 353230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279486 |
| IRS990/TotalOtherCompensationAmt | 0 | 2205 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262662 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11743 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77707 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16774 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 313570 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1060 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 650854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 632716 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/TravelGrp/TotalAmt | 0 | 2579 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | SAME AS C ABOVE |
| IRS990/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97470 |
No mirrored PDF or thumbnail assets are attached yet.