Civic Intelligence

Umpqua Valley Disabilities Network

990 • Fiscal year 2023 • EIN 93-1098184

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 18, 2024

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

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$76,152

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$650,854

Down $32,343 (-4.7%) from 2022

Net Assets

Down

$319,851

Down $9,908 (-3.0%) from 2022

Liabilities

Down

$331,003

Down $22,435 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$395,128

Down $72,265 (-15%) from 2022

Expenses

Down

$405,036

Down $40,648 (-9.1%) from 2022

Net Income

Down

-$9,908

Down $31,617 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$650,854
Liabilities$331,003
Net Assets$319,851
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$395,128
Expenses$405,036
Net Income-$9,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 18, 2024
Return Version
2022v5.0
Gross Receipts
$458,029
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$636,875$635,714▼ $1,161
Savings and Temporary Cash Investments$47$5,181▲ $5,134
Cash and Non-Interest-Bearing Accounts$38,234$3,273▼ $34,961
Accounts Receivable$1,479$3,123▲ $1,644
Intangible Assets$3,594$2,650▼ $944
Prepaid Expenses and Deferred Charges$2,968$913▼ $2,055
Total Assets$683,197$650,854▼ $32,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,431$314,507▼ $21,924
Accounts Payable and Accrued Expenses$12,163$8,282▼ $3,881
Other Liabilities$4,844$8,214▲ $3,370
Total Liabilities$353,438$331,003▼ $22,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,759$319,851▼ $9,908
Total Net Assets Fund Balance$329,759$319,851▼ $9,908
Total Liabilities and Net Assets / Fund Balance$683,197$650,854▼ $32,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,101$219,272$538,373
Land$289,256-$289,256
Equipment$12,641$53,464$66,105
Other Land Buildings$14,716$775$15,491
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt DroscherExecutive DiFT$73,934$2,218$76,152

Board Members and Trustees

NameTitle
Jan PirieBoard Chair/
Barbara StonerVice Chair/s
Emily MccurryDirector
Michael WheelerDirector
Robert PirieDirector
Victoria MorrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$358,693
Program Service Revenue
$5,251
Investment Income
$10,000
Other Revenue
$21,184
All Other Contributions
$875
Change in Net Assets
$-9,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,550
Other Expenses$138,340
Grants and Similar Amounts Paid$16,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,780$4,079-$139,859
Current Officers, Directors, Trustees, and Key Employees$64,945$15,317-$80,262
Fees for Services Accounting-$28,824-$28,824
Payroll Taxes$21,912$1,531-$23,443
Insurance$17,862$3,000-$20,862
Grants to Domestic Orgs$16,146--$16,146
Office Expenses$16,007--$16,007
Information Technology$11,964--$11,964
Fees for Services Other$7,069$1,419-$8,488
Occupancy$6,170$2,166-$8,336
Interest$174$7,246-$7,420
Depreciation Depletion$1,338$5,654-$6,992
Other Employee Benefits$6,654$332-$6,986
Other Expenses$3,223$4,045-$3,223
Travel$2,302--$2,302
All Other Expenses$895$1-$896
Total Functional Expenses$329,725$75,311$0$405,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Umpqua Community Development CorpRoseburg, OR501c3Covid Relief Funds$16,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$8,214
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
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Droscher
Formed
1990
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
11

Preparer

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

Additional Explanations

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

“Employer resource connection”

Raw XML AppendixShowing 400 of 444 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/BOYAmt012163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08282
IRS990/AccountsReceivableGrp/BOYAmt01479
IRS990/AccountsReceivableGrp/EOYAmt03123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES AND EDUCATE AND CREATE AWARENESS REGARDING DISABILITY ISSUES IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0895
IRS990/AllOtherExpensesGrp/TotalAmt0896
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/BOYAmt038234
IRS990/CashNonInterestBearingGrp/EOYAmt03273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015317
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080262
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358693
IRS990/CYGrantsAndSimilarPaidAmt016146
IRS990/CYInvestmentIncomeAmt010000
IRS990/CYOtherExpensesAmt0138340
IRS990/CYOtherRevenueAmt021184
IRS990/CYProgramServiceRevenueAmt05251
IRS990/CYRevenuesLessExpensesAmt0-9908
IRS990/CYSalariesCompEmpBnftPaidAmt0250550
IRS990/CYTotalExpensesAmt0405036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05654
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01338
IRS990/DepreciationDepletionGrp/TotalAmt06992
IRS990/Desc0INDEPENDENT LIVING PROGRAMS. DURING THE YEAR, UVDN SERVED 155 LONG-TERM, ONGOING CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289655
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06888
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028824
IRS990/FeesForServicesAccountingGrp/TotalAmt028824
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07069
IRS990/FeesForServicesOtherGrp/TotalAmt08488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT DROSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN PIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA STONER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR/
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0350930
IRS990/GrantAmt016146
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016146
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016146
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0458029
IRS990/GrossRentsGrp/RealAmt084085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011964
IRS990/InformationTechnologyGrp/TotalAmt011964
IRS990/InsuranceGrp/ManagementAndGeneralAmt03000
IRS990/InsuranceGrp/ProgramServicesAmt017862
IRS990/InsuranceGrp/TotalAmt020862
IRS990/IntangibleAssetsGrp/BOYAmt03594
IRS990/IntangibleAssetsGrp/EOYAmt02650
IRS990/InterestGrp/ManagementAndGeneralAmt07246
IRS990/InterestGrp/ProgramServicesAmt0174
IRS990/InterestGrp/TotalAmt07420
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635714
IRS990/LandBldgEquipCostOrOtherBssAmt0909225
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt062901
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/BOYAmt0336431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314507
IRS990/NetAssetsOrFundBalancesBOYAmt0329759
IRS990/NetAssetsOrFundBalancesEOYAmt0319851
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04907
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021184
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02166
IRS990/OccupancyGrp/ProgramServicesAmt06170
IRS990/OccupancyGrp/TotalAmt08336
IRS990/OfficeExpensesGrp/ProgramServicesAmt016007
IRS990/OfficeExpensesGrp/TotalAmt016007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06986
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24045
IRS990/OtherExpensesGrp/ProgramServicesAmt09381
IRS990/OtherExpensesGrp/ProgramServicesAmt15817
IRS990/OtherExpensesGrp/ProgramServicesAmt22086
IRS990/OtherExpensesGrp/ProgramServicesAmt33223
IRS990/OtherExpensesGrp/TotalAmt010664
IRS990/OtherExpensesGrp/TotalAmt16231
IRS990/OtherExpensesGrp/TotalAmt26131
IRS990/OtherExpensesGrp/TotalAmt33223
IRS990/OtherLiabilitiesGrp/BOYAmt04844
IRS990/OtherLiabilitiesGrp/EOYAmt08214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01531
IRS990/PayrollTaxesGrp/ProgramServicesAmt021912
IRS990/PayrollTaxesGrp/TotalAmt023443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0913
IRS990/PrincipalOfficerNm0MATT DROSCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05251
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH CARE: CONNECTING CONSUMERS AND MEDICAL PROVIDERS TO ASSIST WITH HEALTH CARE ACCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017498
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT LITERACY TUTORING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYER RESOURCE CONNECTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077983
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0108457
IRS990/PYOtherRevenueAmt013372
IRS990/PYProgramServiceRevenueAmt06738
IRS990/PYRevenuesLessExpensesAmt021709
IRS990/PYSalariesCompEmpBnftPaidAmt0259244
IRS990/PYTotalExpensesAmt0445684
IRS990/PYTotalRevenueAmt0467393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021184
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02095489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt02095489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02095489
IRS990ScheduleA/TotalSupportAmt02108691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013201
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/BookValueAmt0319101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538373
IRS990ScheduleD/EquipmentGrp/BookValueAmt012641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066105
IRS990ScheduleD/LandGrp/BookValueAmt0289256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635714
IRS990ScheduleD/TotalLiabilityAmt08214
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016146
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID RELIEF FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UMPQUA COMMUNITY DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0931057208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 SE KANE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER RESOURCE CONNECTION
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/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OLD TIME PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0931098184
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0636027
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt084085
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 08152024
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683197
IRS990/TotalAssetsEOYAmt0650854
IRS990/TotalAssetsGrp/BOYAmt0683197
IRS990/TotalAssetsGrp/EOYAmt0650854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358693
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405036
IRS990/TotalGrossUBIAmt016277
IRS990/TotalLiabilitiesBOYAmt0353438
IRS990/TotalLiabilitiesEOYAmt0331003
IRS990/TotalLiabilitiesGrp/BOYAmt0353438
IRS990/TotalLiabilitiesGrp/EOYAmt0331003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319851
IRS990/TotalOtherCompensationAmt02218
IRS990/TotalOtherProgSrvcExpenseAmt010662
IRS990/TotalProgramServiceExpensesAmt0329725
IRS990/TotalProgramServiceRevenueAmt05251
IRS990/TotalReportableCompFromOrgAmt073934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016277
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650854
IRS990/TravelGrp/ProgramServicesAmt02302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,854
Liabilities
$331,003
Net assets
$319,851
Revenue
$395,128
Expenses
$405,036
Net income
-$9,908
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