Civic Intelligence

Umpqua Valley Disabilities Network

990 • Fiscal year 2020 • EIN 93-1098184

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.UVDN.ORG
PO Box 507Roseburg, OR 97470

(541) 672-6336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$68,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$738,247

Up $99,269 (+16%) from 2019

Net Assets

Up

$333,382

Up $30,784 (+10%) from 2019

Liabilities

Up

$404,865

Up $68,485 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$458,781

Up $30,721 (+7.2%) from 2019

Expenses

Down

$427,997

Down $27,521 (-6.0%) from 2019

Net Income

Up

$30,784

Up $58,242 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $773,271Liabilities 2011: $437,793Net Assets 2011: $335,4782011Assets 2012: $760,272Liabilities 2012: $445,385Net Assets 2012: $314,8872012Assets 2013: $732,770Liabilities 2013: $432,015Net Assets 2013: $300,7552013Assets 2014: $749,958Liabilities 2014: $417,562Net Assets 2014: $332,3962014Assets 2015: $744,248Liabilities 2015: $400,848Net Assets 2015: $343,4002015Assets 2016: $732,118Liabilities 2016: $389,167Net Assets 2016: $342,9512016Assets 2017: $735,187Liabilities 2017: $364,661Net Assets 2017: $370,5262017Assets 2018: $677,018Liabilities 2018: $346,962Net Assets 2018: $330,0562018Assets 2019: $638,978Liabilities 2019: $336,380Net Assets 2019: $302,5982019Assets 2020: $738,247Liabilities 2020: $404,865Net Assets 2020: $333,3822020Assets 2021: $678,705Liabilities 2021: $370,655Net Assets 2021: $308,0502021Assets 2022: $683,197Liabilities 2022: $353,438Net Assets 2022: $329,7592022Assets 2023: $650,854Liabilities 2023: $331,003Net Assets 2023: $319,8512023Assets 2024: $632,716Liabilities 2024: $353,230Net Assets 2024: $279,4862024

Highlighted filing

2020

Assets$738,247
Liabilities$404,865
Net Assets$333,382
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $632,403Expenses 2011: $639,957Net Income 2011: -$7,5542011Revenue 2012: $543,172Expenses 2012: $563,763Net Income 2012: -$20,5912012Revenue 2013: $509,672Expenses 2013: $523,805Net Income 2013: -$14,1332013Revenue 2014: $411,888Expenses 2014: $380,247Net Income 2014: $31,6412014Revenue 2015: $453,078Expenses 2015: $442,074Net Income 2015: $11,0042015Revenue 2016: $416,932Expenses 2016: $417,381Net Income 2016: -$4492016Revenue 2017: $435,259Expenses 2017: $392,184Net Income 2017: $43,0752017Revenue 2018: $387,283Expenses 2018: $425,625Net Income 2018: -$38,3422018Revenue 2019: $428,060Expenses 2019: $455,518Net Income 2019: -$27,4582019Revenue 2020: $458,781Expenses 2020: $427,997Net Income 2020: $30,7842020Revenue 2021: $419,424Expenses 2021: $444,756Net Income 2021: -$25,3322021Revenue 2022: $467,393Expenses 2022: $445,684Net Income 2022: $21,7092022Revenue 2023: $395,128Expenses 2023: $405,036Net Income 2023: -$9,9082023Revenue 2024: $313,570Expenses 2024: $353,935Net Income 2024: -$40,3652024

Highlighted filing

2020

Revenue$458,781
Expenses$427,997
Net Income$30,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 30, 2021
Return Version
2019v5.0
Gross Receipts
$525,968
Mission and Program Overview

Mission

To provide independent living services to persons with disabilities and educate and create awareness regarding disability issues in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,215$646,443▲ $36,228
Cash and Non-Interest-Bearing Accounts$20,610$81,309▲ $60,699
Intangible Assets$3,133$5,483▲ $2,350
Prepaid Expenses and Deferred Charges$2,995$3,166▲ $171
Savings and Temporary Cash Investments$1,844$1,846▲ $2
Accounts Receivable$181--
Total Assets$638,978$738,247▲ $99,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,755$376,123▲ $57,368
Accounts Payable and Accrued Expenses$13,773$24,269▲ $10,496
Other Liabilities$3,852$4,473▲ $621
Total Liabilities$336,380$404,865▲ $68,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,598$333,382▲ $30,784
Total Net Assets Fund Balance$302,598$333,382▲ $30,784
Total Liabilities and Net Assets / Fund Balance$638,978$738,247▲ $99,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,767$165,651$510,418
Land$289,256-$289,256
Other Land Buildings$5,696$65,078$70,774
Equipment$6,724$51,296$58,020
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt DroscherExecutive DiFT$68,750$68,750

Board Members and Trustees

NameTitle
Jane PirieBoard Chair
Barbara StonerVice Chair/s
Janie BrockBoard Fiscal
Emily MccurryDirector
Ray McclearyDirector
Robert PirieDirector
Vince PortulanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$457,193
Program Service Revenue
$3,896
Investment Income
$0
Other Revenue
$-2,308
All Other Contributions
$3,839
Change in Net Assets
$30,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,085
Other Expenses$152,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,865$4,043-$177,908
Current Officers, Directors, Trustees, and Key Employees$50,572$10,900-$61,472
Fees for Services Accounting-$28,550-$28,550
Payroll Taxes$21,212$3,709-$24,921
Insurance$17,716$2,383-$20,099
Office Expenses$12,005--$12,005
Other Employee Benefits$10,784--$10,784
Fees for Services Legal$500$10,155-$10,655
Depreciation Depletion$3,853$5,459-$9,312
Occupancy$6,004$2,790-$8,794
Information Technology$6,334$1,584-$7,918
All Other Expenses$2,120$2,513-$4,633
Other Expenses$4,428$180-$4,608
Interest-$4,504-$4,504
Travel$4,363$21-$4,384
Total Functional Expenses$346,723$81,274$0$427,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50
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
Rent Deposits$4,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Jan pirie robert pirie board chair board member family member”

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

“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.”

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

“The organization regularly monitors and enforces their conflict of interest policy. Directors and officers disclose potential conflicts at board meetings.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Umpqua Valley Disabilities Network
EIN
93-1098184
Phone
5416726336
Address
PO BOX 507, ROSEBURG, OR 97470

Signing Officer

Name
Matt Droscher
Title
Executive Director
Phone
5416726336
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Droscher
Formed
1990
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
16

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Steven B Oleson-cpa
Phone
5416734423
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Project literacy tutoring and pearls mental health program.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Uvdn's management is not aware of any uncertain tax positions which could affect their tax-exempt status or lead to a change in their tax liabilities.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024269
IRS990/AccountsReceivableGrp/BOYAmt0181
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES AND EDUCATE AND CREATE AWARENESS REGARDING DISABILITY ISSUES IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt03839
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02120
IRS990/AllOtherExpensesGrp/TotalAmt04633
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT DROSCHER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05416726336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0736 SE JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020610
IRS990/CashNonInterestBearingGrp/EOYAmt081309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061472
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0457193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152912
IRS990/CYOtherRevenueAmt0-2308
IRS990/CYProgramServiceRevenueAmt03896
IRS990/CYRevenuesLessExpensesAmt030784
IRS990/CYSalariesCompEmpBnftPaidAmt0275085
IRS990/CYTotalExpensesAmt0427997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03853
IRS990/DepreciationDepletionGrp/TotalAmt09312
IRS990/Desc0INDEPENDENT LIVING PROGRAMS. DURING THE YEAR, UVDN SERVED 126 LONG-TERM, ONGOING CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196068
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010989
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028550
IRS990/FeesForServicesAccountingGrp/TotalAmt028550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010155
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt010655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY MCCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCE PORTULANO
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE PIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIE BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA STONER
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT DROSCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768750
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD FISCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0442365
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525968
IRS990/GrossRentsGrp/RealAmt063148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01584
IRS990/InformationTechnologyGrp/ProgramServicesAmt06334
IRS990/InformationTechnologyGrp/TotalAmt07918
IRS990/InsuranceGrp/ManagementAndGeneralAmt02383
IRS990/InsuranceGrp/ProgramServicesAmt017716
IRS990/InsuranceGrp/TotalAmt020099
IRS990/IntangibleAssetsGrp/BOYAmt03133
IRS990/IntangibleAssetsGrp/EOYAmt05483
IRS990/InterestGrp/ManagementAndGeneralAmt04504
IRS990/InterestGrp/TotalAmt04504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646443
IRS990/LandBldgEquipCostOrOtherBssAmt0928468
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt067137
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES AND EDUCATE AND CREATE AWARENESS REGARDING DISABILITY ISSUES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376123
IRS990/NetAssetsOrFundBalancesBOYAmt0302598
IRS990/NetAssetsOrFundBalancesEOYAmt0333382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3989
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8522
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0333382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02790
IRS990/OccupancyGrp/ProgramServicesAmt06004
IRS990/OccupancyGrp/TotalAmt08794
IRS990/OfficeExpensesGrp/ProgramServicesAmt012005
IRS990/OfficeExpensesGrp/TotalAmt012005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010784
IRS990/OtherExpensesGrp/Desc0DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc1STF - DIAL A RIDE FUEL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt011947
IRS990/OtherExpensesGrp/ProgramServicesAmt112888
IRS990/OtherExpensesGrp/ProgramServicesAmt28132
IRS990/OtherExpensesGrp/ProgramServicesAmt34428
IRS990/OtherExpensesGrp/TotalAmt013221
IRS990/OtherExpensesGrp/TotalAmt112888
IRS990/OtherExpensesGrp/TotalAmt211341
IRS990/OtherExpensesGrp/TotalAmt34608
IRS990/OtherLiabilitiesGrp/BOYAmt03852
IRS990/OtherLiabilitiesGrp/EOYAmt04473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01731
IRS990/OtherRevenueTotalAmt01731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03709
IRS990/PayrollTaxesGrp/ProgramServicesAmt021212
IRS990/PayrollTaxesGrp/TotalAmt024921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03166
IRS990/PrincipalOfficerNm0MATT DROSCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03896
IRS990/ProgSrvcAccomActy2Grp/Desc0DIAL-A-RIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112704
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYER RESOURCE CONNECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014329
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT LITERACY TUTORING AND PEARLS MENTAL HEALTH PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6987
IRS990/PYOtherExpensesAmt0159310
IRS990/PYOtherRevenueAmt013535
IRS990/PYProgramServiceRevenueAmt03893
IRS990/PYRevenuesLessExpensesAmt0-27458
IRS990/PYSalariesCompEmpBnftPaidAmt0296208
IRS990/PYTotalExpensesAmt0455518
IRS990/PYTotalRevenueAmt0428060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3989
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt02022962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022962
IRS990ScheduleA/TotalSupportAmt02046831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023843
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510418
IRS990ScheduleD/EquipmentGrp/BookValueAmt06724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0289256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UVDN'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS WHICH COULD AFFECT THEIR TAX-EXEMPT STATUS OR LEAD TO A CHANGE IN THEIR TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646443
IRS990ScheduleD/TotalLiabilityAmt04473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT LITERACY TUTORING AND PEARLS MENTAL HEALTH PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAN PIRIE ROBERT PIRIE BOARD CHAIR BOARD MEMBER FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UVDN 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/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY. DIRECTORS AND OFFICERS DISCLOSE POTENTIAL CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OLD TIME PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0931098184
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0655579
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt063148
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0736 SE JACKSON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROSEBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097470
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION APPROVED THRU 08162021
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638978
IRS990/TotalAssetsEOYAmt0738247
IRS990/TotalAssetsGrp/BOYAmt0638978
IRS990/TotalAssetsGrp/EOYAmt0738247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457193
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427997
IRS990/TotalGrossUBIAmt0-8522
IRS990/TotalLiabilitiesBOYAmt0336380
IRS990/TotalLiabilitiesEOYAmt0404865
IRS990/TotalLiabilitiesGrp/BOYAmt0336380
IRS990/TotalLiabilitiesGrp/EOYAmt0404865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333382
IRS990/TotalOtherProgSrvcExpenseAmt023622
IRS990/TotalProgramServiceExpensesAmt0346723
IRS990/TotalProgramServiceRevenueAmt03896
IRS990/TotalReportableCompFromOrgAmt068750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8522
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738247
IRS990/TravelGrp/ManagementAndGeneralAmt021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,247
Liabilities
$404,865
Net assets
$333,382
Revenue
$458,781
Expenses
$427,997
Net income
$30,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$3.53$2.79$3.14$3.54$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.51$3.31$3.20$3.95$4.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.53$3.30$4.67$4.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.79$3.71$3.08$4.19$4.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.38$4.05$3.33$4.59$4.28$0.31
2019Summary only. Only limited summary data is available for this year.$6.39$3.36$3.03$4.28$4.56$0.27
2018Summary only. Only limited summary data is available for this year.$6.77$3.47$3.30$3.87$4.26$0.38
2017Summary only. Only limited summary data is available for this year.$7.35$3.65$3.71$4.35$3.92$0.43
2016Summary only. Only limited summary data is available for this year.$7.32$3.89$3.43$4.17$4.17$0.00
2015Summary only. Only limited summary data is available for this year.$7.44$4.01$3.43$4.53$4.42$0.11
2014Summary only. Only limited summary data is available for this year.$7.50$4.18$3.32$4.12$3.80$0.32
2013Summary only. Only limited summary data is available for this year.$7.33$4.32$3.01$5.10$5.24$0.14
2012Summary only. Only limited summary data is available for this year.$7.60$4.45$3.15$5.43$5.64$0.21
2011Summary only. Only limited summary data is available for this year.$7.73$4.38$3.35$6.32$6.40$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits