Orchard House Inc
- Assets
- $3.0m
- Revenue
- $2.0m
- Investments
- $295.0k
- Employees
- 26
- Location
- Richmond, VA
- Founding
- 01/2000
- Data as of
- 06/2022
- EIN
- 54-1902937
Organization Overview
Orchard House Inc is located in Richmond, VA. The organization was established in 2000. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Orchard House Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orchard House Inc 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 House Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND SOCIALIZATION OF MIDDLE SCHOOL GIRLS.
Describe the Organization's Program Activity:
OPERATE A MIDDLE SCHOOL FOR GIRLS IN FIFTH THROUGH EIGHTH GRADES. 79 STUDENTS ENROLLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon M Moon Chair | OfficerTrustee | 1 | $0 |
Shannon Grymes Vice Chair | OfficerTrustee | 1 | $0 |
Kate Schiefelbein Treasurer | OfficerTrustee | 1 | $0 |
Lori Skeeter Secretary | OfficerTrustee | 1 | $0 |
Laura Haskins Head Of Scho | Officer | 40 | $146,653 |
Ron Wolfe Past Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,860 |
| Noncash contributions included in lines 1a–1f | $1,704 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,125 |
| Total Program Service Revenue | $1,829,482 |
| Investment income | $7,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,014,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $200,040 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,141 |
| Compensation of current officers, directors, key employees. | $153,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $839,922 |
| Pension plan accruals and contributions | $70,779 |
| Other employee benefits | $60,400 |
| Payroll taxes | $73,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,387 |
| Fees for services: Accounting | $12,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,192 |
| 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 | $145,363 |
| Insurance | $0 |
| All other expenses | $63,429 |
| Total functional expenses | $1,902,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,212,211 |
| Pledges and grants receivable | $40,200 |
| Accounts receivable, net | $8,227 |
| 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 | $2,080 |
| Net Land, buildings, and equipment | $1,431,054 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $295,017 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,988,789 |
| Accounts payable and accrued expenses | $112,469 |
| Grants payable | $0 |
| Deferred revenue | $568,880 |
| 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 | $238,798 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $920,147 |
| Net assets without donor restrictions | $1,971,293 |
| Net assets with donor restrictions | $97,349 |
| 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 | $2,988,789 |