Civic Intelligence

Umpqua Valley Disabilities Network

990T • Fiscal year 2024 • EIN 93-1098184

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 14, 2025

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

(541) 672-6336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$632,716
Liabilities$353,230
Net Assets$279,486
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$313,570
Expenses$353,935
Net Income-$40,365
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v8.0
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.

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
2025-08-14
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 Appendix94 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/AmortizationCostsBeforeTYAmt0162
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1JACKSON ST RENTAL DEBT-FINA
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt014052
IRS4562/OtherDepreciationAmt18860
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalAmortizationAmt0162
IRS4562/TotalDepreciationAmt014052
IRS4562/TotalDepreciationAmt18860
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT DROSCHER EXECUTIVE
IRS990T/BooksInCareOfDetail/PhoneNum05416726336
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0736 SE JACKSON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990T/BookValueAssetsEOYAmt0632716
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt010118
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/DepreciationClmElsewhereAmt08279
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-592
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt030622
IRS990TScheduleA/TotalDepreciationAmt08279
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt030030
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-592
IRS990TScheduleA/TotUnrltTrdBusIncmAmt030030
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt030622
IRS990TScheduleA/TradeOrBusinessDesc0DEBT-FINANCED RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-592
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-592
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt030622
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.55830
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0234808
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0420556
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt053789
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt030030
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt046570
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt08279
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt054849
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0625-635 SE JACKSON ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0ROSEBURG
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0OR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd097470
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DROSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416726336
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMPQUA VALLEY DISABILITIES NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0UMPQ
ReturnHeader/Filer/EIN0931098184
ReturnHeader/Filer/PhoneNum05416726336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930718861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS EMMETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 NE WINCHESTER ST - PO BOX 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974703327
ReturnHeader/PreparerPersonGrp/PhoneNum05416734423
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B OLESON
ReturnHeader/ReturnTs02025-08-15T16:10:43-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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