ORCHARD ROAD COMMUNITY OUTREACH INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ORCHARD ROAD COMMUNITY OUTREACH INC (EIN 27-1552001)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-06
- IRS object ID
- 201733109349200878
- Schema version
- 2016v3.0
- 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 | 2017-11-06T13:36:51-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-10-26 | 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 | 2017-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $150,771 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,076 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $59,831 | ProgramServiceRevenueAmt |
| Other Revenue Total | $864 | OtherRevenueTotalAmt |
| Total Revenue | $150,771 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $396 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $36,954 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $45,417 | OtherExpensesTotalAmt |
| Total Expenses | $82,767 | TotalExpensesAmt |
| Excess Or Deficit For Year | $68,004 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,603 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,297 | BOYAmt |
| EOY | $52,451 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,302 | BOYAmt |
| EOY | $135,152 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,599 | BOYAmt |
| EOY | $187,603 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,599 | BOYAmt |
| EOY | $187,603 | 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 | $82,767 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,767 | 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 | $42,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,076 | CurrentTaxYearAmt |
| Total | $373,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,695 | CurrentTaxYearAmt |
| Total | $126,469 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,771 | CurrentTaxYearAmt |
| Total | $499,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $499,812 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,917 | CurrentTaxYearMinus1YearAmt |
| Total | $42,355 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,917 | CurrentTaxYearMinus1YearAmt |
| Total | $42,355 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864 | CurrentTaxYearAmt |
| Total | $2,832 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,635 | CurrentTaxYearAmt |
| Total | $544,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88730 | PublicSupportPY509Pct |
| Investment Income CY | 0.08000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | 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 2,832 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUES 864 TOTAL 864 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AUTO EXPENSE 502 INSURANCE 6,020 PROGRAM EXPENSES 23,986 TAXES - OTHER 3,756 DONATIONS 5,180 NON-INVESTMENT DEPRECIATION 5,973 TOTAL 45,417 |
| FORM 990-EZ, PART II, LINE 24 | 91,296 178,119 LESS ACCUMULATED DEPRECIATION 36,994 42,967 TOTAL 54,302 135,152 |