Civic Intelligence

Umatilla Partnership Housing Inc

EIN 94-3110219 • 501(c)3 • Pendleton, OR

Profile

To provide decent affordable housing to low-income physically or mentally challenged adults.

721 SE Third St DPendleton, OR 97801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$447,287

Up $26,402 (+6.3%) from 2023

Liabilities

Up

$32,510

Up $22,024 (+210%) from 2023

Net Assets

Up

$414,777

Up $4,378 (+1.1%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$200,841

Up $5,773 (+3.0%) from 2023

Expenses

Down

$196,463

Down $15,056 (-7.1%) from 2023

Net Income

Up

$4,378

Up $20,829 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $754,227Liabilities 2011: $4,337Net Assets 2011: $749,8902011Assets 2012: $735,845Liabilities 2012: $4,242Net Assets 2012: $731,6032012Assets 2013: $710,653Liabilities 2013: $4,202Net Assets 2013: $706,4512013Assets 2014: $686,985Liabilities 2014: $8,328Net Assets 2014: $678,6572014Assets 2015: $652,977Liabilities 2015: $4,806Net Assets 2015: $648,1712015Assets 2016: $620,789Liabilities 2016: $13,322Net Assets 2016: $607,4672016Assets 2017: $596,871Liabilities 2017: $25,588Net Assets 2017: $571,2832017Assets 2018: $561,533Liabilities 2018: $12,410Net Assets 2018: $549,1232018Assets 2019: $539,648Liabilities 2019: $31,036Net Assets 2019: $508,6122019Assets 2020: $500,681Liabilities 2020: $24,914Net Assets 2020: $475,7672020Assets 2021: $474,657Liabilities 2021: $8,046Net Assets 2021: $466,6112021Assets 2022: $437,412Liabilities 2022: $10,562Net Assets 2022: $426,8502022Assets 2023: $420,885Liabilities 2023: $10,486Net Assets 2023: $410,3992023Assets 2024: $447,287Liabilities 2024: $32,510Net Assets 2024: $414,7772024

Highlighted filing

2024

Assets$447,287
Liabilities$32,510
Net Assets$414,777
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $98,6892011Revenue 2012: $83,029Expenses 2012: $101,316Net Income 2012: -$18,2872012Revenue 2013: $85,427Expenses 2013: $110,579Net Income 2013: -$25,1522013Revenue 2014: $80,638Expenses 2014: $108,432Net Income 2014: -$27,7942014Revenue 2015: $79,407Expenses 2015: $109,893Net Income 2015: -$30,4862015Revenue 2016: $81,824Expenses 2016: $122,528Net Income 2016: -$40,7042016Revenue 2017: $89,977Expenses 2017: $126,160Net Income 2017: -$36,1832017Revenue 2018: $91,754Expenses 2018: $113,914Net Income 2018: -$22,1602018Revenue 2019: $99,807Expenses 2019: $140,318Net Income 2019: -$40,5112019Revenue 2020: $127,305Expenses 2020: $160,150Net Income 2020: -$32,8452020Revenue 2021: $134,488Expenses 2021: $143,644Net Income 2021: -$9,1562021Revenue 2022: $138,634Expenses 2022: $178,395Net Income 2022: -$39,7612022Revenue 2023: $195,068Expenses 2023: $211,519Net Income 2023: -$16,4512023Revenue 2024: $200,841Expenses 2024: $196,463Net Income 2024: $4,3782024

Highlighted filing

2024

Revenue$200,841
Expenses$196,463
Net Income$4,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$447,287
Liabilities
$32,510
Net assets
$414,777
Revenue
$200,841
Expenses
$196,463
Net income
$4,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.33$4.15$2.01$1.96$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.10$4.10$1.95$2.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.27$1.39$1.78$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.08$4.67$1.34$1.44$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.25$4.76$1.27$1.60$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.31$5.09$1.00$1.40$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.12$5.49$0.92$1.14$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.26$5.71$0.90$1.26$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.21$0.13$6.07$0.82$1.23$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.05$6.48$0.79$1.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.08$6.79$0.81$1.08$0.28
2013Summary only. Only limited summary data is available for this year.$7.11$0.04$7.06$0.85$1.11$0.25
2012Summary only. Only limited summary data is available for this year.$7.36$0.04$7.32$0.83$1.01$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.04$7.50$0.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$138,634
Mission and Program Overview

Mission

To provide decent affordable housing to low-income physically or mentally challenged adults.

To provide decent affordable housing to low-income or mentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,997$386,042▼ $27,955
Prepaid Expenses and Deferred Charges$1,433$1,842▲ $409
Cash and Non-Interest-Bearing Accounts$1,571$683▼ $888
Accounts Receivable$2,172$461▼ $1,711
Total Assets$474,657$437,412▼ $37,245
Other Assets Total$55,484$48,384▼ $7,100
Liabilities
Accounts Payable and Accrued Expenses$4,230$6,515▲ $2,285
Other Liabilities$3,816$4,047▲ $231
Total Liabilities$8,046$10,562▲ $2,516
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,054,844$1,024,239▼ $30,605
Net Assets Without Donor Restrictions$-588,233$-597,389▼ $9,156
Total Net Assets Fund Balance$466,611$426,850▼ $39,761
Total Liabilities and Net Assets / Fund Balance$474,657$437,412▼ $37,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,814$794,645$1,130,459
Land$50,228-$50,228
Equipment$0$4,775$4,775
Other Assets Org$48,384--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paula J HallPresident
Denise JeromeVice President
Jody WarnockBoard Member
Candy GuzmanTenant Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,631
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-39,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,631
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$138,631
Total Revenue per Form 990
$138,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,571
Salaries, Compensation, and Employee Benefits$46,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,318--$35,318
Depreciation Depletion$27,955--$27,955
Fees for Services Management-$17,039-$17,039
Office Expenses$12,488--$12,488
Other Employee Benefits$8,000--$8,000
Fees for Services Accounting-$7,700-$7,700
Insurance$6,219--$6,219
Payroll Taxes$3,506--$3,506
Fees for Services Legal-$2,616-$2,616
Other Expenses$1,435--$1,435
Advertising$513--$513
Total Functional Expenses$151,040$27,355$0$178,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,395
Total Expenses per Audited Statements$178,395
Total Expenses per Form 990$178,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$3,954
Due to Affiliate$177
Clearing Sec Deposit Refund$-84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee outside of governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11 a explanation- reviewed by board before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are avialable upon request.”

Filing and Contact Details

Filer

Filer Name
Umatilla Partnership Housing Inc
EIN
94-3110219
Phone
5412785687
Address
721 SE THIRD ST D, PENDLETON, OR 97801

Signing Officer

Name
Paula J Hall
Title
President
Phone
5412785687
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula J Hall
Formed
1989
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Joel T Mcdowell
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent account. This has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT INCOME 3.”

Raw XML Appendix393 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06515
IRS990/AccountsReceivableGrp/BOYAmt02172
IRS990/AccountsReceivableGrp/EOYAmt0461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT AFFORDABLE HOUSING TO LOW-INCOME OR MENTALLY CHALLENGED ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0513
IRS990/AdvertisingGrp/TotalAmt0513
IRS990/AllAffiliatesIncludedInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum05414263820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 490
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENTERPRISE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd097828
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0683
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYOtherExpensesAmt0131571
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-39761
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt027955
IRS990/DepreciationDepletionGrp/TotalAmt027955
IRS990/Desc0PROVIDE SAFE, AFFORDABLE, AND DECENT HOUSING FOR 19 DEVELOPMENTALLY DISABLED ADULTS REFERRED BY THEIR COMMUNITY HEALTH CENTER.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02616
IRS990/FeesForServicesLegalGrp/TotalAmt02616
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017039
IRS990/FeesForServicesManagementGrp/TotalAmt017039
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA J HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDY GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY WARNOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TENANT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0605803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093032
IRS990ScheduleA/Total509Grp/TotalAmt0605803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01130459
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178395
IRS990ScheduleD/LandGrp/BookValueAmt050228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-84
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLEARING SEC DEPOSIT REFUND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03
IRS990ScheduleD/RevenueSubtotalAmt0138631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048384
IRS990ScheduleD/TotalExpensesPerForm990Amt0178395
IRS990ScheduleD/TotalLiabilityAmt04047
IRS990ScheduleD/TotalRevenuePerForm990Amt0138634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE OUTSIDE OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11 A EXPLANATION- REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNT. THIS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474657
IRS990/TotalAssetsEOYAmt0437412
IRS990/TotalAssetsGrp/BOYAmt0474657
IRS990/TotalAssetsGrp/EOYAmt0437412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08046
IRS990/TotalLiabilitiesEOYAmt010562
IRS990/TotalLiabilitiesGrp/BOYAmt08046
IRS990/TotalLiabilitiesGrp/EOYAmt010562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151040
IRS990/TotalProgramServiceRevenueAmt0138631
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 SE THIRD ST D
IRS990/USAddress/CityNm0PENDLETON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA J HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412785687
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMATILLA PARTNERSHIP HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0UMAT
ReturnHeader/Filer/EIN0943110219
ReturnHeader/Filer/PhoneNum05412785687
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 SE THIRD ST D
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03595 GRANDVIEW PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02058221010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL T MCDOWELL
ReturnHeader/ReturnTs02022-11-15T15:07:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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