Orchard Place Housing Corporation is located in Lancaster, OH. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orchard Place Housing Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Orchard Place Housing Corporation generated $76.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $77.4k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LIVING FOR DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AN 8 UNIT APARTMENT BUILDING FOR HOUSING OF THE MENTALLY HANDICAPPED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Phil Pack President | Officer | 0.25 | $0 |
Shanda Wyrick Treasurer | Officer | 0.25 | $0 |
Martin Barker Trustee | Trustee | 0.25 | $0 |
Jamey Binkley Trustee | Trustee | 0.25 | $0 |
Wes Osborn Trustee | Trustee | 0.25 | $0 |
Cathy Ely Trustee | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $58,777 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $58,777 |
Total Program Service Revenue | $17,439 |
Investment income | $46 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $76,906 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,909 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,508 |
Payroll taxes | $847 |
Fees for services: Management | $7,100 |
Fees for services: Legal | $29 |
Fees for services: Accounting | $1,820 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $26 |
Office expenses | $3,941 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,110 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,162 |
Insurance | $0 |
All other expenses | $383 |
Total functional expenses | $77,413 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $28,840 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $144 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,044 |
Net Land, buildings, and equipment | $62,675 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $110,004 |
Total assets | $202,707 |
Accounts payable and accrued expenses | $24,176 |
Grants payable | $0 |
Deferred revenue | $22 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $170,299 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $930 |
Total liabilities | $195,427 |
Net assets without donor restrictions | $7,280 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $202,707 |
Organization Name | Assets | Revenue |
---|---|---|
Life Center Incorporated Livonia, MI | $3,564,999 | $10,151,694 |
Innovative Housing Development Corporation Fort Gratiot, MI | $7,028,193 | $10,712,191 |
Christ Centered Home Inc Jackson, MI | $4,238,985 | $10,165,050 |
Macomb Residential Opportunties Inc Mount Clemens, MI | $4,296,826 | $10,789,243 |
The Resident Home Corporation Cincinnati, OH | $8,529,144 | $9,680,975 |
Cambria Residential Services Johnstown, PA | $10,295,519 | $8,835,197 |
Apple Patch Community Inc Crestwood, KY | $8,013,429 | $8,594,154 |
Overbrook Friedlander Programs Philadelphia, PA | $3,455,579 | $8,736,196 |
Resident Advancement Inc Fenton, MI | $2,985,554 | $7,662,027 |
Genesis Youth Crisis Center Inc Clarksburg, WV | $8,285,007 | $7,174,367 |
Northern Childrens Services Philadelphia, PA | $13,817,122 | $7,729,982 |
Rgrps Inc Dearborn, MI | $3,732,932 | $8,852,911 |