ORCHARD ROAD COMMUNITY OUTREACH INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ORCHARD ROAD COMMUNITY OUTREACH INC (EIN 27-1552001)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349206916
- Schema version
- 2014v5.0
- 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 | 2015-11-16T19:33:09-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | MARY REGINA GARRETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9186962041 | PhoneNum |
| Signature | 2015-11-16 | 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 | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $65,974 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,242 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,891 | ProgramServiceRevenueAmt |
| Investment Income | $7,913 | InvestmentIncomeAmt |
| Other Revenue Total | $928 | OtherRevenueTotalAmt |
| Total Revenue | $65,974 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,869 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $37,470 | OtherExpensesTotalAmt |
| Total Expenses | $66,639 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$665 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,803 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,288 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090 | BOYAmt |
| EOY | $13,484 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,713 | BOYAmt |
| EOY | $24,942 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,803 | BOYAmt |
| EOY | $38,426 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,803 | BOYAmt |
| EOY | $31,426 | 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 | $66,639 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,639 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| REBA J BRUNER | ||
| PRESIDENT | 2.00 | $0 |
| DARREL ALEX SELF | ||
| VICE PRESIDE | 2.00 | $0 |
| MARY REGINA GARRETT | ||
| TREASURER | 2.00 | $0 |
| RAVEN SUE BRUNER | ||
| SECRETARY | 1.00 | $0 |
| JOANN TAYLOR | ||
| BOARD MEMBER | 1.00 | $0 |
| MAX FORD | ||
| BOARD MEMBER | 1.00 | $0 |
| WALTER J SMITH | ||
| BOARD MEMBER | 1.00 | $0 |
| SUE ELLA SELF | ||
| BOARD MEMBER | 1.00 | $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 Minus2 Years | $42,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,242 | CurrentTaxYearAmt |
| Total | $175,107 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,891 | CurrentTaxYearAmt |
| Total | $19,891 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $42,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,133 | CurrentTaxYearAmt |
| Total | $194,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $194,998 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,913 | CurrentTaxYearAmt |
| Total | $30,438 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,913 | CurrentTaxYearAmt |
| Total | $30,438 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928 | CurrentTaxYearAmt |
| Total | $1,177 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $47,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,974 | CurrentTaxYearAmt |
| Total | $226,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85820 | PublicSupportPY509Pct |
| Investment Income CY | 0.13000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14000 | 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 1,177 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUES 928 TOTAL 928 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 5,902 UTILITIES 9,308 PROGRAM EXPENSES 15,306 PROPERTY TAXES 2,703 TAXES - OTHER 1,480 NON-INVESTMENT DEPRECIATION 2,771 TOTAL 37,470 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 3,288 |
| FORM 990-EZ, PART II, LINE 24 | 58,343 58,343 LESS ACCUMULATED DEPRECIATION 30,630 33,401 TOTAL 27,713 24,942 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 7,000 |