2024-01-22T14:22:24-05:00 2023-06-30 930718861 WICKS EMMETT LLP 358 NE WINCHESTER ST - PO BOX 2350 ROSEBURG OR 974703327 990 2022-07-01 930910266 UMPQUA HOMES INC UMPQ 5416732240 662 SE JACKSON STREET ROSEBURG OR 97470 NATASHA ATKINSON EXECUTIVE DIRECTOR 5416732240 2024-01-15 true NATASHA ATKINSON XXX-XX-XXXX false STEVEN B OLESON P00294805 5416734423 2024-01-14 2022 2023-04-26 12:10:37Z EXTENSION APPROVED THRU 05512024 NATASHA ATKINSON 662 SE JACKSON ST ROSEBURG OR 97470 10238728 false X WWW.UMPQUAHOMES.ORG X 1986 OR UMPQUA HOMES, INC'S REWARD IS YOUR GROWTH. WE ARE UNITED IN PROVIDING A FOUNDATION OF INDEPENDENCE AND CHOICE. ENGAGING ALL PEOPLE TO EXPLORE A LIFESTYLE THAT MAKES THEN PROUD. 6 6 183 0 8191390 9292847 461059 424161 41017 61119 52754 310184 8746220 10088311 0 0 7243527 7828432 0 0 1906661 2194695 9150188 10023127 -403968 65184 7479686 7721607 635804 812541 6843882 6909066 UMPQUA HOMES, INC'S REWARD IS YOUR GROWTH. WE ARE UNITED IN PROVIDING A FOUNDATION OF INDEPENDENCE AND CHOICE. ENGAGING ALL PEOPLE TO EXPLORE A LIFESTYLE THAT MAKES THEN PROUD. false false 8866000 424161 UMPQUA HOMES, INC. PROVIDES THOSE WITH DIFFERING ABILITIES OPTIONS AND RESOURCES TO ENHANCE QUALITY OF LIFE AND GROWTH. WE FOSTER AN ENVIRONMENT WHERE SUCCESS IS BUILT WITH HONESTY, INTEGRITY, TOLERANCE, DIGNITY, AND ACCEPTANCE. IN ADDITION, WE ENDEAVOR TO EXPAND THE COMMUNITY'S POSITIVE AWARENESS OF PEOPLE WITH DIFFERING ABILITIES. 8866000 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 14 0 183 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true false true false false OR X X NATASHA ATKINSON EXECUTIVE DIRECTOR 5416732240 662 SE JACKSON ST ROSEBURG OR 97470 BARRY ROBINSON PRESIDENT/TR 1.00 X X 0 0 0 CHARLES LEE VICE PRESIDE 1.00 X X 0 0 0 TERESA KOWAL SECRETARY 1.00 X X 0 0 0 CARLA BAKER DIRECTOR 1.00 X 0 0 0 JOHN HOLING DIRECTOR 1.00 X 0 0 0 CHARLENE SPARLIN DIRECTOR 1.00 X 0 0 0 NATASHA ATKINSON EXECUTIVE DI 40.00 X 123347 0 39128 123347 39128 1 false true false ROGERS HOME RESTORATION PO BOX 1027 SUTHERLIN OR 97479 CONSTRUCTION 159570 1 51 9291216 1580 9292847 RESIDENT ROOM & BOARD 624200 338238 338238 FOOD STAMPS 624200 80607 80607 ROOM & BOARD OFFSETS 624200 5316 5316 424161 14827 14827 45215 45215 45215 45215 196709 150417 46292 46292 46292 SUI LIABILITY RECOVERY INCOME 900099 109842 109842 MISC REFUNDS 900099 75839 75839 INSURANCE REFUNDS 900099 69621 69621 9667 9667 264969 10088311 780637 14827 169830 84915 84915 6220730 5743700 477030 851962 793754 58208 585910 536620 49290 9895 9895 28100 28100 425139 399942 25197 118006 82604 35402 48354 33848 14506 481462 457639 23823 7884 7884 257394 231655 25739 110573 77401 33172 FOOD EXPENSES 242194 242194 VEHICLE MAINTENANCE & FUE 127808 115027 12781 STAFF TRAINING & TRAVEL 92966 92966 DUES, FEES, & MEMBERSHIPS 81155 81155 163765 58817 104948 10023127 8866000 1157127 0 1870 1630 2395595 1242411 625336 399856 105 66372 56961 7673519 2897047 4362784 4776472 27624 1055386 188891 7479686 7721607 607006 596480 28798 216061 635804 812541 X 6842953 6909066 929 6843882 6909066 7479686 7721607 65184 X false true X true false X 7210856 7397659 9558614 8191390 9292847 41651366 438752 452664 488013 507318 734345 2621092 7649608 7850323 10046627 8698708 10027192 44272458 44272458 856 7870 6639 5779 14827 35971 856 7870 6639 5779 14827 35971 6093 4102 10195 7650464 7864286 10057368 8704487 10042019 44318624 0.99900 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1228180 1228180 4685894 1500020 3185874 197180 170183 26997 237538 184970 52568 1324727 1041874 282853 4776472 OPERATING LEASE LIABILITIES 160785 DEFERRED COMPENSATION LIABILITY 53772 SECURITY DEPOSITS 1504 216061 10088311 10088311 10088311 10023127 10023127 10023127 X false false false false false false false false false NATASHA ATKINSON EXECUTIVE DIRECTOR 123347 11500 27628 162475 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE ORGANIZATION'S ACCOUNTANT, AND PRESENTS IT TO THE BOARD AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTEREST AS THEY ARE BROUGHT TO MANAGEMENT'S ATTENTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. CONSIDERATION IS GIVEN TO COMPARABILITY DATA TO THE EXTENT SUCH INFORMATION IS AVAILABLE. THE DELIBERATIONS AND DECISION OF THE BOARD RELATED TO EXECUTIVE COMPENSATION IS DOCUMENTED IN THE MINUTES OF ITS MONTHLY BOARD MEETINGS BY THE BOARD SECRETARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT ITS OFFICE. FINANCIALS STATEMENTS ARE MADE AVAILABLE THROUGH THE OREGON DEPARTMENT OF JUSTICE WITH OUR ANNUAL FILING. THE 990 IS AVAILABLE ON OTHER WEBSITES SUCH AS GUIDESTAR, THE OREGON DEPT. OF JUSTICE, AND THE IRS EXEMPT ORGANIZATION DATABASE. 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