Form 990 for tax year 2022
Filed by UMPQUA COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $6,192,979
- Total expenses
- $8,851,435
- Contributions and grants received
- $2,152,024
- Grants paid
- $1,243,817
- Program service revenue
- $3,816,170
- Investment income
- $224,785
- Other revenue
- $0
- Total assets, end of year
- $51,410,009
- Total liabilities, end of year
- $20,836,945
- Net assets or fund balances, end of year
- $30,573,064
- Program services expenses (Part IX)
- $8,044,982
- Management and general expenses
- $806,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,044,982
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERICA MILLS
CEO
- Total calculated
- $146,548
- From this org
- $126,617
- From related orgs
- $0
- Other
- $19,931
- Hours/week
- 35 + 5 related
-
LEA SEVEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELENA LININGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JACOB WINN
CO-TREASUER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE LOOSLEY
CO-TREASUER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DEB LIGHTCAP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRITTANY WEERHEIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAWN MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERICA KIMREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · RESOURCED BUILDING MATERIAL SALES · OR · controlled entity
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORPORATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
1201 SHELLEY LLC
LOW-INCOME HOUSING · OR · income $0 · assets $0
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $0 · assets $0
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
BROOKSIDE COURT APARTMENTS LLC
LOW-INCOME HOUSING · OR · income $0 · assets $0
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $83,118 · assets $1,187,264
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $0 · assets $0
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $0 · assets $0
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $216,068 · assets $3,588,585
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $398,061 · assets $1,994,457
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $0 · assets $0
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $156,671 · assets $362,726
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $280,978 · assets $963,403
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $207,185 · assets $194,527
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $366,451 · assets $2,171,534
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $317,884 · assets $1,102,979
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $250,754 · assets $803,437
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $0 · assets $0
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
-
LOW-INCOME HOUSING · OR · income $0 · assets $0
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · LOW-INCOME HOUSING · OR · 0.01% owned · share of income -$22 · share of assets $1,924,424 · general or managing partner
Directly controlled by BROOKSIDE COURT APARTMENTS LLC
-
RELATED · LOW-INCOME HOUSING · OR · 0.01% owned · share of income $326,083 · share of assets $2,026,107 · general or managing partner
Directly controlled by DOUGLAS AVENUE HOUSING LLC
-
RELATED · LOW-INCOME HOUSING · OR · 0.01% owned · share of income -$32 · share of assets $708,408 · general or managing partner
Directly controlled by UMPQUA UCAN LLC
-
HILLSIDE TERRACE APARTMENTS LP
RELATED · LOW-INCOME HOUSING · OR · 0.01% owned · share of income -$75,481 · share of assets -$75,481 · general or managing partner
Directly controlled by NEIGHBOR WORKS UMPQUA
-
RELATED · LOW-INCOME HOUSING · OR · 0.01% owned · share of income -$23,208 · general or managing partner
Directly controlled by JEFFERSON GROVE LLC
-
NORTH BEND HOTEL APARTMENTS LP
RELATED · LOW-INCOME HOUSING · OR · 0.01% owned · share of income -$21 · share of assets $2,245,357 · general or managing partner
Directly controlled by NEIGHBOR WORKS UMPQUA
-
RELATED · LOW-INCOME HOUSING · OR · 50% owned · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BROOKSIDE COURT APARTMENTS LLC
C · LOW-INCOME HOUSING · OR · 100% owned · share of income -$22 · share of assets $1,924,443 · controlled entity
Directly controlled by UMPQUA COMMUNITY DEVELOPMENT CORP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349331730
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