Nonprofit · EIN 93-1057208
UMPQUA COMMUNITY DEVELOPMENT CORPORATION
Also known as DBA NEIGHBORWORKS UMPQUA
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,454,330 | $11,394,794 | -$1,940,464 | $40,736,053 | $13,955,457 | $26,780,596 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA MILLS | CEO Officer | 35 | $139,228 | $31,041 |
| ADAM ADAMSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRITTANY WEERHEIM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAWN MILLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEB LIGHTCAP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELENA LININGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JACOB WINN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARAJAN COESTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE LOOSLEY | TREASUER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA MILLS | CEO Officer | 35 | $137,308 | $26,994 |
| ELENA LININGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JACOB WINN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE LOOSLEY | TREASUER Trustee or director, Officer | 1 | $0 | $0 |
| DEB LIGHTCAP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRITTANY WEERHEIM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAWN MILLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADAM ADAMSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARAJAN COESTER | BOARD 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
- Website
- WWW.NWUMPQUA.ORG
- 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
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 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
- 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
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $40,736,053
- Income (IRS master file)
- $9,454,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,454,330 | $11,394,794 | $40,736,053 | XML |
| 990 | December 2023 | $9,343,662 | $9,177,402 | $42,761,395 | XML |
| 990 | December 2022 | $6,192,979 | $8,851,435 | $51,410,009 | IRS |
| 990 | December 2021 | $9,776,284 | $11,938,892 | $52,044,965 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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.
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