Umpqua Valley Disabilities Network
990T • Fiscal year 2022 • EIN 93-1098184
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Assets
-
No earlier filing loaded for comparison.
Net Assets
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No earlier filing loaded for comparison.
Liabilities
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No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 8, 2023
- Return Version
- 2021v4.3
Mission
To provide independent living services to persons with disabilities and educate and create awareness regarding disability issues in the community.
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
- 2023-08-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wicks Emmett Llp
- Address
- 358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
- Preparer
- Steven B Oleson
- Phone
- 5416734423
Raw XML Appendix101 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 |
|---|---|---|
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 161 |
| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 783 |
| IRS4562/BusinessOrActivityTxt | 0 | INDIRECT DEPRECIATION |
| IRS4562/BusinessOrActivityTxt | 1 | JACKSON ST RENTAL DEBT-FINA |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1050000 |
| IRS4562/OtherDepreciationAmt | 0 | 9927 |
| IRS4562/OtherDepreciationAmt | 1 | 8861 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2620000 |
| IRS4562/TotalAmortizationAmt | 0 | 161 |
| IRS4562/TotalAmortizationAmt | 1 | 783 |
| IRS4562/TotalDepreciationAmt | 0 | 9927 |
| IRS4562/TotalDepreciationAmt | 1 | 8861 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT DROSCHER EXECUTIVE |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5416726336 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 736 SE JACKSON STREET |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 683197 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 920 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 920 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 17339 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 920 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 9153 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | -2633 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 36742 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 9153 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 34109 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -2633 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 34109 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 36742 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UNRELATED BUSINESS ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -2633 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -2633 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 36742 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.64710 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 274241 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 423801 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 52710 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 34109 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 47627 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 9153 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 56780 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 625-635 SE JACKSON ST |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | ROSEBURG |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 97470 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 920 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -2633 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -2633 |
| IRS990T/TotalUBTIComputedAmt | 0 | -2633 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT DROSCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416726336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UMPQUA VALLEY DISABILITIES NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UMPQ |
| ReturnHeader/Filer/EIN | 0 | 931098184 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416726336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 507 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930718861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WICKS EMMETT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 358 NE WINCHESTER ST - PO BOX 2350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974703327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416734423 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN B OLESON |
| ReturnHeader/ReturnTs | 0 | 2023-08-10T18:01:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DROSCHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -