Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2022 • EIN 93-1098184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$683,197
Up $4,492 (+0.7%) from 2021
Net Assets
Up$329,759
Up $21,709 (+7.0%) from 2021
Liabilities
Down$353,438
Down $17,217 (-4.6%) from 2021
Revenue
Up$467,393
Up $47,969 (+11%) from 2021
Expenses
Up$445,684
Up $928 (+0.2%) from 2021
Net Income
Up$21,709
Up $47,041 (+186%) from 2021
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 | $643,936 | $636,875 | ▼ $7,061 |
| Cash and Non-Interest-Bearing Accounts | $23,776 | $38,234 | ▲ $14,458 |
| Intangible Assets | $4,539 | $3,594 | ▼ $945 |
| Prepaid Expenses and Deferred Charges | $3,833 | $2,968 | ▼ $865 |
| Accounts Receivable | $997 | $1,479 | ▲ $482 |
| Savings and Temporary Cash Investments | $1,624 | $47 | ▼ $1,577 |
| Total Assets | $678,705 | $683,197 | ▲ $4,492 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $356,972 | $336,431 | ▼ $20,541 |
| Accounts Payable and Accrued Expenses | $8,299 | $12,163 | ▲ $3,864 |
| Other Liabilities | $5,384 | $4,844 | ▼ $540 |
| Total Liabilities | $370,655 | $353,438 | ▼ $17,217 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $308,050 | $329,759 | ▲ $21,709 |
| Total Net Assets Fund Balance | $308,050 | $329,759 | ▲ $21,709 |
| Total Liabilities and Net Assets / Fund Balance | $678,705 | $683,197 | ▲ $4,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,186 | $200,886 | $535,072 |
| Land | $289,256 | - | $289,256 |
| Equipment | $13,433 | $52,672 | $66,105 |
| Other Land Buildings | - | $16,753 | $16,753 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Droscher | Executive Di | FT | $71,000 | $71,000 |
| Name | Title |
|---|---|
| Jan Pirie | Board Chair |
| Barbara Stoner | Vice Chair/s |
| Emily Mccurry | Director |
| Michael Wheeler | Director |
| Ray Mccleary | Director |
| Robert Pirie | Director |
| Victoria Morrison | Director |
| Vince Portulano | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,244 |
| Other Expenses | $108,457 |
| Grants and Similar Amounts Paid | $77,983 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,659 | $25,927 | - | $156,586 |
| Grants to Domestic Orgs | $77,983 | - | - | $77,983 |
| Current Officers, Directors, Trustees, and Key Employees | $63,383 | $8,537 | - | $71,920 |
| Fees for Services Accounting | - | $25,545 | - | $25,545 |
| Payroll Taxes | $19,696 | $4,719 | - | $24,415 |
| Insurance | $15,301 | $2,700 | - | $18,001 |
| Office Expenses | $14,680 | - | - | $14,680 |
| Interest | $311 | $8,239 | - | $8,550 |
| Information Technology | $8,139 | - | - | $8,139 |
| Occupancy | $5,496 | $2,118 | - | $7,614 |
| Other Employee Benefits | $6,323 | - | - | $6,323 |
| Depreciation Depletion | $563 | $3,589 | - | $4,152 |
| Fees for Services Other | $519 | $1,767 | - | $2,286 |
| Other Expenses | $1,433 | $232 | - | $1,665 |
| Travel | $953 | - | - | $953 |
| Conferences and Meetings | $375 | - | - | $375 |
| All Other Expenses | $337 | - | - | $337 |
| Fees for Services Legal | - | $234 | - | $234 |
| Total Functional Expenses | $357,608 | $88,076 | $0 | $445,684 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Umpqua Community Development Corp | Roseburg, OR | 501c3 | Covid Relief Funds | $77,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Deposits | $4,844 |
“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.”
“The dial-a-ride program, which was previously a significant program, ended during the prior fiscal year ended september 30,2021. During the fiscal year ended september 30, 2022 the organization received funding through the cares act, in which the organization was able to provide covid-19 relief funding as a significant program for the year.”
“Project literacy tutoring”
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 | 8299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1479 |
| 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 | 79310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 337 |
| 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 | 23776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 447282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77983 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 108457 |
| IRS990/CYOtherRevenueAmt | 0 | 13372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259244 |
| IRS990/CYTotalExpensesAmt | 0 | 445684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4152 |
| IRS990/Desc | 0 | INDEPENDENT LIVING PROGRAMS. DURING THE YEAR, UVDN SERVED 114 LONG-TERM, ONGOING CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 8631 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25545 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 234 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2286 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCE PORTULANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY MCCLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY MCCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN PIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT DROSCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 71000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 359341 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 77983 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 77983 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 542061 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 88040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18001 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4539 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3594 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8239 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/InterestGrp/TotalAmt | 0 | 8550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 907186 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 74668 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 356972 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 336431 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329759 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17442 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13372 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 308050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 329759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6323 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2968 |
| IRS990/PrincipalOfficerNm | 0 | MATT DROSCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6738 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACL CARES ACT: PROVIDED COVID-19 GRANTS TO LOCAL ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78209 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 77983 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYER RESOURCE CONNECTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26173 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT LITERACY TUTORING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 414702 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3418 |
| IRS990/PYOtherExpensesAmt | 0 | 148512 |
| IRS990/PYOtherRevenueAmt | 0 | 1638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296244 |
| IRS990/PYTotalExpensesAmt | 0 | 444756 |
| IRS990/PYTotalRevenueAmt | 0 | 419424 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13372 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6738 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 447282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2096148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2096148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 447282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2096148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2106484 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4347 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5988 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10335 |
| 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 | 334186 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 535072 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 289256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 636875 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4844 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 77983 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COVID RELIEF FUNDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UMPQUA COMMUNITY DEVELOPMENT CORP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 931057208 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 605 SE KANE ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROSEBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97470 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIAL-A-RIDE PROGRAM, WHICH WAS PREVIOUSLY A SIGNIFICANT PROGRAM, ENDED DURING THE PRIOR FISCAL YEAR ENDED SEPTEMBER 30,2021. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2022 THE ORGANIZATION RECEIVED FUNDING THROUGH THE CARES ACT, IN WHICH THE ORGANIZATION WAS ABLE TO PROVIDE COVID-19 RELIEF FUNDING AS A SIGNIFICANT PROGRAM FOR THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROJECT LITERACY TUTORING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JAN PIRIE ROBERT PIRIE BOARD CHAIR BOARD MEMBER FAMILY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY. DIRECTORS AND OFFICERS DISCLOSE POTENTIAL CONFLICTS AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OLD TIME PROPERTIES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 931098184 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 639647 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 88040 |
| 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 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SpecialConditionDesc | 0 | EXTENSION GRANTED THROUGH 8152023 |
| 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 | 678705 |
| IRS990/TotalAssetsEOYAmt | 0 | 683197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 683197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 447282 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445684 |
| IRS990/TotalGrossUBIAmt | 0 | -4070 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 370655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 353438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 370655 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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