Orchard Place Housing Corporation
- Assets
- $202.7k
- Revenue
- $76.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Lancaster, OH
- Founding
- 09/1983
- Data as of
- 06/2022
- EIN
- 31-1070881
Organization Overview
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 8 years, revenues have fallen by an average of 0.0% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Barker Trustee | Trustee | 0.25 | $0 |
Jamey Binkley Trustee | Trustee | 0.25 | $0 |
Brandy Conley Secretary | Trustee | 0.25 | $0 |
Cathy Ely Trustee | Trustee | 0.25 | $0 |
Troy Hampton Trustee | Trustee | 0.25 | $0 |
Erica Kim Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,777 |
| 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 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 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 | $0 |
| 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 |
| 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 |
| Total liabilities and net assets/fund balances | $7,280 |