Skip to main content

Nonprofit · EIN 93-1057208

UMPQUA COMMUNITY DEVELOPMENT CORPORATION

Also known as DBA NEIGHBORWORKS UMPQUA

Tax-exempt · ROSEBURG, OR 97470

Financials

$9.3M$9.2M2023$9.5M$11.4M2024
Revenue Expenses · by fiscal year end
Financials of UMPQUA COMMUNITY DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,454,330$11,394,794-$1,940,464$40,736,053$13,955,457$26,780,596
December 31, 2023990$9,343,662$9,177,402$166,260$42,761,395$14,040,335$28,721,060
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,682,021
of which government grants
$2,897,049
Program service revenue
$4,772,309
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$3,291,003
Compensation of officers, directors and key employees
$170,269
Other salaries and wages
$2,246,067
Salaries, compensation and benefits (total)
$3,155,390
Professional fundraising fees
$0
Legal fees
$16,564
Accounting fees
$23,648
Occupancy
$1,484,113
Travel
$99,320
Depreciation
$1,025,106
Program services (functional)
$10,266,294
Management and general (functional)
$1,128,500

Balance sheet and other

Total assets, start of year
$42,761,395
Total assets, end of year
$40,736,053
Total liabilities, end of year
$13,955,457
Net assets, end of year
$26,780,596
Land, buildings and equipment
$17,302,269
Net assets without donor restrictions
$15,754,369
Net assets with donor restrictions
$11,026,227
Gross receipts
$9,454,330
Employees
55
Volunteers
70
Year formed
1991
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.

NameTitleHours / weekCompensationOther / benefits
ERICA MILLSCEO
Officer
35$139,228$31,041
ADAM ADAMSONBOARD MEMBER
Trustee or director
1$0$0
BRITTANY WEERHEIMVICE CHAIR
Trustee or director, Officer
1$0$0
DAWN MILLSBOARD MEMBER
Trustee or director
1$0$0
DEB LIGHTCAPSECRETARY
Trustee or director, Officer
1$0$0
ELENA LININGERCHAIR
Trustee or director, Officer
1$0$0
JACOB WINNBOARD MEMBER
Trustee or director
1$0$0
MARAJAN COESTERBOARD MEMBER
Trustee or director
1$0$0
STEVE LOOSLEYTREASUER
Trustee or director, Officer
1$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
ERICA MILLSCEO
Officer
35$137,308$26,994
ELENA LININGERCHAIR
Trustee or director, Officer
1$0$0
JACOB WINNBOARD MEMBER
Trustee or director
1$0$0
STEVE LOOSLEYTREASUER
Trustee or director, Officer
1$0$0
DEB LIGHTCAPSECRETARY
Trustee or director, Officer
1$0$0
BRITTANY WEERHEIMVICE CHAIR
Trustee or director, Officer
1$0$0
DAWN MILLSBOARD MEMBER
Trustee or director
1$0$0
ADAM ADAMSONBOARD MEMBER
Trustee or director
1$0$0
MARAJAN COESTERBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
605 SE KANE ST, ROSEBURG, OR 97470-4906
In care of
% ERIC HARVEY
Principal officer (990 for 2024)
ERICA MILLS, 605 SE KANE STREET, ROSEBURG, OR 97470
Signed the 990
ERICA MILLS, CEO
Phone
(541) 673-4909
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

PROVIDE A FORUM FOR THE SHARING OF INFORMATION, EXPERIENCE, AND PERSPECTIVE CONCERNING PUBLIC AND PRIVATE HOUSING WITHIN THE STATE OF OREGON AND PARTICIPATE WITH LOCAL, PUBLIC, AND PRIVATE PARTNERSHIPS IN THE CREATION OF AFFORDABLE HOUSING AND COMMUNITY BASED ECONOMIC DEVELOPMENT

990 for the year ended December 31, 2024

Program accomplishments

  • PROVISION OF AFFORDABLE HOUSING, ASSET MANAGEMENT, AND RESIDENT SERVICES WITHIN A PORTFOLIO OF RENTAL PROPERTIES.
    Expenses $9,480,719 · grants $2,505,428 · revenue $4,030,427
  • DREAMSAVERS GRANT-MATCH PROGRAM FOR QUALIFYING INDIVIDUALS FOR LOW INCOME SAVINGS. DURING 2024, 152 INDIVIDUALS WERE SERVED BY THIS PROGRAM.
    Expenses $449,760 · grants $449,760 · revenue $406,067
  • THE COMMUNITY BLOCK DEVELOPMENT GRANT PROGRAM PROVIDES GRANTS TO COMMUNITIES TO HELP WITH VARIOUS NEEDS, SUCH AS HOME REPAIRS FOR LOW AND MODERATE INCOME INDIVIDUALS.
    Expenses $335,815 · grants $335,815 · revenue $335,815

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
93-1057208
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$40,736,053
Income (IRS master file)
$9,454,330

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,454,330$11,394,794$40,736,053XML
990December 2023$9,343,662$9,177,402$42,761,395XML
990December 2022$6,192,979$8,851,435$51,410,009IRS
990December 2021$9,776,284$11,938,892$52,044,965IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 93-1057208).

Questions about UMPQUA COMMUNITY DEVELOPMENT CORPORATION

What is the EIN of UMPQUA COMMUNITY DEVELOPMENT CORPORATION?
The employer identification number (EIN) of UMPQUA COMMUNITY DEVELOPMENT CORPORATION is 93-1057208.
Is UMPQUA COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to UMPQUA COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UMPQUA COMMUNITY DEVELOPMENT CORPORATION 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 UMPQUA COMMUNITY DEVELOPMENT CORPORATION 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 UMPQUA COMMUNITY DEVELOPMENT CORPORATION 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 UMPQUA COMMUNITY DEVELOPMENT CORPORATION?
The 990 for the year ended December 31, 2024 names ERICA MILLS.
Who are the officers and directors of UMPQUA COMMUNITY DEVELOPMENT CORPORATION?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $139,228 (ERICA MILLS, CEO).
How much revenue does UMPQUA COMMUNITY DEVELOPMENT CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,454,330, expenses of $11,394,794 and total assets of $40,736,053 at year end.

Other nonprofits in ROSEBURG

All nonprofits in ROSEBURG · Oregon · Housing and shelter