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Nonprofiteer
← ORANGE GROVE DEVELOPMENT INC

Form 990 for tax year 2022

Filed by ORANGE GROVE DEVELOPMENT INC.

Totals

Total revenue
$442,041
Total expenses
$532,843
Contributions and grants received
$257,092
Grants paid
$0
Program service revenue
$184,941
Investment income
$8
Other revenue
$0
Total assets, end of year
$837,342
Total liabilities, end of year
$1,011,033
Net assets or fund balances, end of year
-$173,691
Program services expenses (Part IX)
$488,673
Management and general expenses
$44,170
Fundraising expenses
$0
Program service expenses (Part III)
$488,673

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $257,092

  • 2a · Program service revenue: GROUP HOME OPERATIONS

    total $184,941 · related or exempt $184,941

  • 3 · Investment income

    total $8 · excluded $8

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $36,480 · management and general $36,480

  • 11c · Fees: accounting

    total $7,690 · management and general $7,690

  • 11g · Fees: other

    total $191,956 · program services $191,956

  • 16 · Occupancy

    total $195,950 · program services $195,950

  • 19 · Conferences, conventions and meetings

    total $47 · program services $47

  • 20 · Interest

    total $3,145 · program services $3,145

  • 22 · Depreciation, depletion and amortization

    total $63,211 · program services $63,211

  • 23 · Insurance

    total $30,047 · program services $30,047

  • 24a · Other expenses: DUES

    total $3,056 · program services $3,056

  • 24b · Other expenses: SUPPLIES

    total $1,261 · program services $1,261

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,297 · end of year $214,644

  • 4 · Accounts receivable

    beginning of year $876 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,310 · end of year $1,310

  • 10a · Land, buildings and equipment: cost or other basis

    $3,067,460

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,548,560

  • 10c · Land, buildings and equipment, net

    beginning of year $564,812 · end of year $518,900

  • 15 · Other assets

    beginning of year $95,618 · end of year $102,488

  • 17 · Accounts payable and accrued expenses

    end of year $4,748

  • 23 · Secured mortgages and notes payable

    beginning of year $963,914 · end of year $835,391

  • 25 · Other liabilities

    beginning of year $51,888 · end of year $170,894

  • 27 · Net assets without donor restrictions

    beginning of year -$82,889 · end of year -$173,691

Mission and programs · 2022

Mission

TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.

  • THE ORGANIZATION PROVIDES LOW-INCOME HOUSING TO APPROXIMATELY 80 INDIVIDUALS IN SUPPORT OF ORANGE GROVE CENTER, INC. WHICH PROVIDES SERVICES FOR THE INTELLECTUALLY DISABLED.

    Expenses $488,673 · Revenue $184,941

As filed on the 2022 return.

Listed in Part VII

  • S Scott Short

    CHAIR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Perry

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Hutchinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Barto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Napolitan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Greenholtz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Rouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202303079349302680

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