Nonprofit · EIN 85-3172690
AVIVA QALICB
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$670,168 | $1,318,248 | -$1,988,416 | $20,151,973 | $16,590,000 | $3,561,973 |
| December 31, 2023 | 990 | -$854,638 | $265,557 | -$1,120,195 | $21,240,671 | $15,920,975 | $5,319,696 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,017
- Net rental income
- -$671,185
- Other revenue
- -$671,185
Expenses
- Grants and similar amounts paid
- $1,269,207
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $25,041
- Program services (functional)
- $1,269,207
- Management and general (functional)
- $49,041
Balance sheet and other
- Total assets, start of year
- $21,240,671
- Total assets, end of year
- $20,151,973
- Total liabilities, end of year
- $16,590,000
- Net assets, end of year
- $3,561,973
- Land, buildings and equipment
- $19,286,136
- Net assets without donor restrictions
- $3,561,973
- Gross receipts
- $901,017
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2020
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LEAH WOODS | PRESIDENT Trustee or director, Officer | 1 | $0 | $176,530 | $40,686 |
| BETTY KAY TAMM | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MICAH WATTERS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LEAH WOODS | PRESIDENT Trustee or director, Officer | 1 | $0 | $146,393 | $28,151 |
| BETTY KAY TAMM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICAH WATTERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 NE KENNETH FORD DR, ROSEBURG, OR 97470-1042
- In care of
- % GARY D HUNT
- Principal officer (990 for 2024)
- LEAH WOODS, 150 NE KENNETH FORD DRIVE, ROSEBURG, OR 97470
- Signed the 990
- LEAH WOODS, PRESIDENT
- Phone
- (541) 672-9596
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
AVIVA QALICB IS ORGANIZED AND OPERATES EXCLUSIVELY FOR THE BENEFITS AND TO CARRY OUT THE PURPOSES FOR UMPQUA COMMUNITY HEALTH CENTER (DBA: AVIVA HEALTH).
Program accomplishments
- AVIVA QALICB WAS FORMED IN DECEMBER 2020, IN CONJUNCTION WITH THE NEW MARKETS TAX CREDIT FINANCING TRANSACTION THAT CLOSED ON DECEMBER 2020. AVIVA QALICB HOLDS THE AVIVA HEALTH ROSEBURG CLINIC BUILDING AND UNDERLYING LAND AS ASSETS AND LEASES THE BUILDING TO COMMUNITY ORGANIZATIONS AND OTHER ENTITIES FOR PERFORMANCE, GATHERING, REHEARSAL, MEETING AND OFFICE SPACE.Expenses $1,269,207 · grants $1,269,207 · revenue $900,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3172690
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $20,151,973
- Income (IRS master file)
- $901,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$670,168 | $1,318,248 | $20,151,973 | XML |
| 990 | December 2023 | -$854,638 | $265,557 | $21,240,671 | XML |
| 990 | December 2022 | -$556,016 | $266,669 | $22,394,157 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about AVIVA QALICB
- What is the EIN of AVIVA QALICB?
- The employer identification number (EIN) of AVIVA QALICB is 85-3172690.
- Is AVIVA QALICB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to AVIVA QALICB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does AVIVA QALICB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AVIVA QALICB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AVIVA QALICB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AVIVA QALICB?
- The 990 for the year ended December 31, 2024 names LEAH WOODS.
- Who are the officers and directors of AVIVA QALICB?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does AVIVA QALICB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$670,168, expenses of $1,318,248 and total assets of $20,151,973 at year end.
Other nonprofits in ROSEBURG
- UMPQUA ECONOMIC DEVELOPMENT PARTNERSHIP EIN 45-2963767 · last filed 990 for 2025
- TRACKER FOUNDATION EIN 87-3025895 · last filed 990-EZ for 2025
- DOUGLAS COUNTY SHRM CHAPTER EIN 26-1144263 · last filed 990-N for 2025
- STRATEGIC INITIATIVES EIN 33-3682171 · last filed 990-N for 2025
- LETIP OF UMPQUA VALLEY EIN 83-2055951 · last filed 990-N for 2024
- ROSEBURG CHAMBER OF COMMERCE FNDN EIN 91-1852358 · last filed 990-N for 2025
- DOUGLAS COUNTY UTILITY COORDINATING COUNCIL EIN 93-0823974 · last filed 990-N for 2025
- FORD FAMILY FOUNDATION EIN 93-6026156 · last filed 990-PF for 2024
All nonprofits in ROSEBURG · Oregon · Community improvement and capacity building