ORCHARD ROAD COMMUNITY OUTREACH INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ORCHARD ROAD COMMUNITY OUTREACH INC (EIN 27-1552001)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349207515
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T15:59:55-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203480301 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SM CHARBONEAU CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 S COLLEGE AVE | AddressLine1Txt |
| City | TAHLEQUAH | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 744643817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271552001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHARD ROAD COMMUNITY OUTREACH | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORCH | BusinessNameControlTxt |
| Phone | 9186962041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RR 2 BOX 175104 | AddressLine1Txt |
| City | STILWELL | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBA J BRUNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9186962041 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN CHARBONEAU | PreparerPersonNm |
| PTIN | P00555284 | PTIN |
| Phone | 9184311040 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:59:55 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7F96481C5B530990C7F638757D70C235DB316E18 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ORCOOUTREACH.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,096 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,300 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $56,359 | ProgramServiceRevenueAmt |
| Investment Income | $12,426 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $22,500 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $2,306 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $20,194 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $12,879 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,681 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,198 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $632 | OtherRevenueTotalAmt |
| Total Revenue | $190,109 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,252 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $45,280 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $82,511 | OtherExpensesTotalAmt |
| Total Expenses | $130,043 | TotalExpensesAmt |
| Excess Or Deficit For Year | $60,066 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $187,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $247,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,447 | BOYAmt |
| EOY | $59,308 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,152 | BOYAmt |
| EOY | $188,357 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,599 | BOYAmt |
| EOY | $247,665 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,599 | BOYAmt |
| EOY | $247,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HUMAN SERVICES - CIVIC AND CHARITABLE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES SURROUNDING THE ORGANIZATION IN TERMS OF HOUSING PROBLEMS, RURAL ISOLATION, EDUCATION LEVELS, JOB OPPORTUNITIES, AND HIGH DOMESTIC VIOLENCE INCIDENCES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $130,153 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,153 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| REBA J BRUNER | ||
| PRESIDENT | 000.00 | $0 |
| DARREL ALEX SELF | ||
| VICE PRESIDE | 000.00 | $0 |
| MARY REGINA GARRETT | ||
| TREASURER | 000.00 | $0 |
| RAVEN SUE BRUNER | ||
| SECRETARY | 000.00 | $0 |
| JOANN TAYLOR | ||
| BOARD MEMBER | 000.00 | $0 |
| MICHAEL W MOUNCE | ||
| BOARD MEMBER | 000.00 | $0 |
| TYLER THOMAS | ||
| BOARD MEMBER | 000.00 | $0 |
| SUE ELLA SELF | ||
| BOARD MEMBER | 000.00 | $0 |
| CANAAN DUNCAN | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA GARRETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RR 2 BOX 175104 | AddressLine1Txt |
| City | STILWELL | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9186960535 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,300 | CurrentTaxYearAmt |
| Total | $424,783 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,751 | CurrentTaxYearAmt |
| Total | $209,220 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,051 | CurrentTaxYearAmt |
| Total | $634,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $634,003 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,426 | CurrentTaxYearAmt |
| Total | $50,581 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,426 | CurrentTaxYearAmt |
| Total | $50,581 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632 | CurrentTaxYearAmt |
| Total | $3,464 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,109 | CurrentTaxYearAmt |
| Total | $688,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91710 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 3,464 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUES 632 TOTAL 632 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 42 SUPPLIES 6,154 WEBSITE FEES 308 LODGING 157 INSURANCE 6,928 PROGRAM EXPENSES 32,395 TAXES - OTHER 4,619 DONATIONS 22,202 NON-INVESTMENT DEPRECIATION 9,706 TOTAL 82,511 |
| FORM 990-EZ, PART II, LINE 24 | 178,119 241,030 LESS ACCUMULATED DEPRECIATION 42,967 52,673 TOTAL 135,152 188,357 |