ORANGE GROVE CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE GROVE CENTER INC (EIN 62-0549365)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201623209349307612
- Schema version
- 2015v2.1
- 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 | 2016-11-15T12:27:18-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621046406 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON HICKEY & MURCHISON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 OLAN MILLS DRIVE | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620549365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORANGE GROVE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 4236291451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 DERBY STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS H COX | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4236291451 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEAN KRECH | PreparerPersonNm |
| PTIN | P00639050 | PTIN |
| Phone | 4237560052 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS H COX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 DERBY STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,372,673 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORANGEGROVECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1058 | TotalEmployeeCnt |
| Total Volunteers | 310 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,149,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,020,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,051,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,044,012 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,822 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $239,362 | PYOtherRevenueAmt |
| CY Other Revenue | $283,594 | CYOtherRevenueAmt |
| PY Total Revenue | $36,458,453 | PYTotalRevenueAmt |
| CY Total Revenue | $36,356,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,830,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,706,182 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,542,506 | PYOtherExpensesAmt |
| CY Other Expenses | $9,171,674 | CYOtherExpensesAmt |
| PY Total Expenses | $37,372,704 | PYTotalExpensesAmt |
| CY Total Expenses | $36,877,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$914,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$521,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,283,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,859,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,863,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,961,594 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,419,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,897,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RECOGNIZE, SUPPORT, AND CELEBRATE THE QUALITIES OF THE INDIVIDUAL | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,484,532 | ExpenseAmt |
| Desc | CHILDRENS SERVICES - SCHOOL AND DEVELOPMENTAL SERVICES TO APPROXIMATELY 67 INTELLECTUALLY DISABLED CHILDREN TO AGE 22 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,854,836 | ExpenseAmt |
| Revenue | $2,774,331 | RevenueAmt |
| Desc | ADULT SERVICES - DEVELOPMENTAL AND TRAINING SERVICES, INCLUDING SHELTERED WORKSHOPS AND JOB PLACEMENT WITHIN THE COMMUNITY, TO APPROX. 643 INTELLECTUALLY DISABLED ADULTS RANGING IN AGE FROM 22 TO 77 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,013,340 | ExpenseAmt |
| Revenue | $1,269,681 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO 267 INTELLECTUALLY DISABLED INDIVIDUALS IN GROUP HOMES LOCATED THROUGHOUT THE COMMUNITY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $166,649 | RevenueAmt |
| Desc | SUPPORTING SERVICES - TRANSPORTATION, MAINTENANCE, MEDICAL, DIETARY, VOLUNTEER, PSYCHOLOGICAL, PHYSICAL THERAPY, SPEECH & HEARING, PHYSICAL EDUCATION, AND MUSIC & ART SERVICES TO SUPPORT THE CHILDREN, ADULT, & RESIDENTIAL PROGRAMS ABOVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $166,649 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,352,708 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1058 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANNY JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4236291451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 DERBY STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN GOUGER-ROUSE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A BARTO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS H COX | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN F GERM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN T PERRY | |||||||
| ASST. TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARTON C BURNS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE HUTCHINSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL PINKSTON | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL J LAGRAFF | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON MATTHEWS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSIE A RUSSELL | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S SCOTT SHORT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY SUMMERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM GREENHOLTZ | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEN TYBER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW NARDO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SADOWITZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A CALDWELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE JACKSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY C HOETTE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVA DILLARD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY NAPOLITAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DILLARD EDGEMON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY LUSK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALORIA V ARMSTRONG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W KYLE HAUTH | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $102,790 | $0 | $5,322 | ||
| DAN JOHNSON | |||||||
| DEPUTY DIRECTOR | 37.50 | Yes (X) | $85,723 | $0 | $5,070 | ||
| HEIDI HOFFECKER | |||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | Yes (X) | $114,348 | $0 | $5,495 | ||
| RICHARD RADER | |||||||
| DIRECTOR OF HABILITATION | 37.50 | $196,592 | $0 | $6,729 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $499,453 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WEX BANK | |||||
| PO BOX 6293 | CAROL STREAM | IL | 60197 | FUEL SERVICES | $493,198 |
| FOUNDATION HOMES INC | |||||
| 715 GEORGIA AVENUE | CHATTANOOGA | TN | 37402 | LESSOR | $385,008 |
| SYSCO | |||||
| PO BOX 305138 | NASHVILLE | TN | 37230 | FOOD SERVICES | $236,508 |
| TRI-STATE NURSE STAFFING AGENCY | |||||
| 118 LEE PARKWAY DR STE 450 | CHATTANOOGA | TN | 37421 | NURSE STAFFING | $219,864 |
| KELSAN | |||||
| PO BOX 60038 | CHARLOTTE | NC | 28260 | JANITORIAL | $201,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $436,364 | FederatedCampaignsAmt |
| Government Grants | $30,797,999 | GovernmentGrantsAmt |
| All Other Contributions | $786,490 | AllOtherContributionsAmt |
| Total Contributions | $32,020,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE REVENUE | 624100 | $2,631,208 | $2,631,208 |
| WORKSHOP REVENUE | 611710 | $1,367,859 | $1,367,859 |
| CAFETERIA REVENUE | 722210 | $44,945 | $44,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,044,012 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,489 | TotalRevenueColumnAmt |
| Exclusion | $2,489 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,330 | RealAmt |
| Personal | $12,663 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,330 | RealAmt |
| Personal | $12,663 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,993 | TotalRevenueColumnAmt |
| Exclusion | $79,993 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,203 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,203 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,203 | TotalRevenueColumnAmt |
| Exclusion | $5,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,474 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,952 | TotalRevenueColumnAmt |
| Exclusion | $36,952 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MAINTENANCE SERVICE FEE | 811000 | $98,255 | $98,255 |
| MANAGEMENT FEES | 541900 | $68,310 | $68,310 |
| CONSULTING SERVICES | 541900 | $84 | $84 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $166,649 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,356,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,210,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,637 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,969 | TotalAmt |
| Management And General | $311,969 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,309,802 | TotalAmt |
| Program Services | $21,972,694 | ProgramServicesAmt |
| Management And General | $1,337,108 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,767 | TotalAmt |
| Program Services | $143,927 | ProgramServicesAmt |
| Management And General | $3,840 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,091 | TotalAmt |
| Program Services | $2,074,070 | ProgramServicesAmt |
| Management And General | $108,021 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,553 | TotalAmt |
| Program Services | $1,630,639 | ProgramServicesAmt |
| Management And General | $123,914 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,025 | TotalAmt |
| Management And General | $54,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,823 | TotalAmt |
| Program Services | $637,985 | ProgramServicesAmt |
| Management And General | $73,838 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,566 | TotalAmt |
| Program Services | $8,842 | ProgramServicesAmt |
| Management And General | $40,724 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,938 | TotalAmt |
| Program Services | $1,540,142 | ProgramServicesAmt |
| Management And General | $3,796 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,121 | TotalAmt |
| Program Services | $190,228 | ProgramServicesAmt |
| Management And General | $12,893 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,521 | TotalAmt |
| Program Services | $244,287 | ProgramServicesAmt |
| Management And General | $20,234 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,076 | TotalAmt |
| Program Services | $1,266,969 | ProgramServicesAmt |
| Management And General | $123,107 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,365 | TotalAmt |
| Program Services | $63,444 | ProgramServicesAmt |
| Management And General | $59,921 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $2,587,507 | $2,419,469 | $168,038 |
| DUES, LICENSES, AND FEE | $878,380 | $862,461 | $15,919 |
| VEHICLE EXPENSES | $829,867 | $829,867 | |
| COMMUNICATIONS | $258,955 | $197,154 | $61,801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,530 | TotalAmt |
| Program Services | $270,530 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,877,856 | TotalAmt |
| Program Services | $34,352,708 | ProgramServicesAmt |
| Management And General | $2,525,148 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,687 | BOYAmt |
| EOY | $790,877 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,188 | BOYAmt |
| EOY | $2,333,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,883 | BOYAmt |
| EOY | $462,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230,929 | BOYAmt |
| EOY | $3,152,785 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,487 | BOYAmt |
| EOY | $11,354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,068 | BOYAmt |
| EOY | $255,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,637,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,352,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,902,321 | BOYAmt |
| EOY | $10,285,289 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,811 | BOYAmt |
| EOY | $567,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,283,374 | BOYAmt |
| EOY | $17,859,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,896 | BOYAmt |
| EOY | $1,723,847 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,274 | BOYAmt |
| EOY | $408,086 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,495 | BOYAmt |
| EOY | $469,152 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,742,226 | BOYAmt |
| EOY | $4,360,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,863,891 | BOYAmt |
| EOY | $6,961,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,755,426 | BOYAmt |
| EOY | $6,238,521 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,664,057 | BOYAmt |
| EOY | $4,659,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,419,483 | BOYAmt |
| EOY | $10,897,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,283,374 | BOYAmt |
| EOY | $17,859,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$521,705 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,757,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,258,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,366,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,149,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,020,853 | CurrentTaxYearAmt |
| Total | $160,553,531 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,757,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,258,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,366,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,149,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,020,853 | CurrentTaxYearAmt |
| Total | $160,553,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $160,553,531 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,482 | CurrentTaxYearAmt |
| Total | $207,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $160,760,560 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,685,088 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $553,436 | OtherCostOrOtherBasisAmt |
| Book Value | $553,436 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,449,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,419,804 | DepreciationAmt |
| Book Value | $8,029,340 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,919,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,015,489 | DepreciationAmt |
| Book Value | $903,550 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,715,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,916,734 | DepreciationAmt |
| Book Value | $798,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,285,289 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS FUNDS ON BEHALF OF THE CLIENTS IT SERVES,INCLUDING SPECIAL NEEDS TRUST FUNDS WHEN DESIGNATED BY THE TRUST AGREEMENT. THE FUNDS BELONG TO THE CLIENTS AND ARE USED ON THEIR BEHALF. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2016, AND 2015 THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $53,474 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,474 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,055 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $467 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,474 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,474 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,055 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $467 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,952 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD RADER | PersonNm |
| Title | DIRECTOR OF HABILITATION | TitleTxt |
| Base Compensation Filing Org | $196,592 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,949 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,780 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,321 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 REVIEW PROCESS WILL FOLLOW THE SAME PROCESS AS THE AUDIT. A DRAFT WILL BE PRESENTED AND GONE OVER WITH THE AUDIT COMMITTEE.(THE FINANCE COMMITTEE HAS BEEN DESIGNATED TO SERVE AS THE AUDIT COMMITTEE.) THE AUDIT COMMITTEE WILL APPROVE THE DRAFT AND PRESENT IT TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY INVOICE TO THE ORGANIZATION FROM A BOARD MEMBER'S BUSINESS IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE ONCE IT IS DETERMINED TO BE A TRUE THIRD PARTY ARMS-LENGTH TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS GOES ABOUT SETTING THE WAGE OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE INITIAL WAGE IS SET BY A SEARCH COMMITTEE THAT CONDUCTS A REVIEW OF CEO/PRESIDENT/EXECUTIVE DIRECTOR WAGES IN ORGANIZATIONS SIMILAR TO ORANGE GROVE. THIS REVIEW INCLUDES A PERUSAL OF 990S FROM SIMILAR AGENCIES AND SPECIFIC INQUIRIES IF THE NEED ARISES. A RECOMMENDATION FOR THE WAGE IS MADE TO THE FINANCE COMMITTEE AND AUTHORIZATION IS OBTAINED. SUBSEQUENT COST OF LIVING INCREASES ARE DETERMINED BY THE FINANCE COMMITTEE ALONG WITH ALL OTHER WAGE INCREASES FOR OGC PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ORANGE GROVE DEVELOPMENT INC | ||||||||||
| 615 DERBY STREET | CHATTANOOGA | TN | 37404 | 591735003 | TO PROVIDE SUBSIDIZED HOUSING TO THE INTELLECTUALLY AND PHYSICALLY DISABLED | TN | 501(C)(3) | 11A | N/A | 0 |
| ORANGE GROVE DEVELOPMENT NO 2 INC | ||||||||||
| 615 DERBY STREET | CHATTANOOGA | TN | 37404 | 581623257 | TO PROVIDE SUBSIDIZED HOUSING TO THE INTELLECTUALLY AND PHYSICALLY DISABLED | TN | 501(C)(3) | 11A | N/A | 0 |
| ORANGE GROVE DEVELOPMENT NO THREE INC | ||||||||||
| 615 DERBY STREET | CHATTANOOGA | TN | 37404 | 581796624 | TO PROVIDE SUBSIDIZED HOUSING TO THE INTELLECTUALLY AND PHYSICALLY DISABLED | TN | 501(C)(3) | 11A | N/A | 0 |
| ORANGE GROVE DEVELOPMENT NO FOUR INC | ||||||||||
| 615 DERBY STREET | CHATTANOOGA | TN | 37404 | 621473380 | TO PROVIDE SUBSIDIZED HOUSING TO THE INTELLECTUALLY AND PHYSICALLY DISABLED | TN | 501(C)(3) | 11A | N/A | 0 |
| ORANGE GROVE DEVELOPMENT NO FIVE INC | ||||||||||
| 615 DERBY STREET | CHATTANOOGA | TN | 37404 | 621580079 | TO PROVIDE SUBSIDIZED HOUSING TO THE INTELLECTUALLY AND PHYSICALLY DISABLED | TN | 501(C)(3) | 11A | N/A | 0 |
| ORANGE GROVE DEVELOPMENT NO SIX INC | ||||||||||
| 615 DERBY STREET | CHATTANOOGA | TN | 37404 | 621481015 | TO PROVIDE SUBSIDIZED HOUSING TO THE INTELLECTUALLY AND PHYSICALLY DISABLED | TN | 501(C)(3) | 11A | N/A | 0 |
| ORANGE GROVE DEVELOPMENT NO SEVEN INC | ||||||||||
| 615 DERBY STREET | CHATTANOOGA | TN | 37404 | 621498349 | TO PROVIDE SUBSIDIZED HOUSING TO THE INTELLECTUALLY AND PHYSICALLY DISABLED | TN | 501(C)(3) | 11A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ORANGE GROVE DEVELOPMENT INC | ||
| L | $108,912 | FAIR MARKET VALUE |
| ORANGE GROVE DEVELOPMENT 3 | ||
| D | $62,647 | FAIR MARKET VALUE |
| ORANGE GROVE DEVELOPMENT 4 | ||
| D | $66,855 | FAIR MARKET VALUE |
| ORANGE GROVE DEVELOPMENT 5 | ||
| D | $159,531 | FAIR MARKET VALUE |
| ORANGE GROVE DEVELOPMENT 6 | ||
| D | $115,109 | FAIR MARKET VALUE |
| ORANGE GROVE DEVELOPMENT 7 | ||
| D | $148,991 | FAIR MARKET VALUE |