Ld Orourke Foundation Inc
- Assets
- $9.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Ferndale, CA
- Founding
- 02/2001
- Data as of
- 06/2023
- EIN
- 68-0457591
Organization Overview
Ld Orourke Foundation Inc is located in Ferndale, CA. The organization was established in 2001. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ld Orourke Foundation 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 06/2023, Ld Orourke Foundation Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $889.8k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A 53 UNIT HOUSING FACILITY FOR THE PURPOSES OF LOW- AND MIDDLE -INCOME HOUSING IN ACCORDANCE WITH TERMS OF UNITED STATE PUBLIC LAW 111-84, SECTION 2854
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A 52 UNIT HOUSING FACILITY FOR THE PURPOSES OF LOW- AND MIDDLE -INCOME HOUSING IN ACCORDANCE WITH TERMS OF UNITED STATE PUBLIC LAW 111-84, SECTION 2854
MAKE GRANTS AND DONATIONS TO TO LOCAL CHARITIES FOR THE ELDERLY AND SICK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betty Diehl Secretary | Officer | 2 | $4,200 |
Allen Jorgensen Director | Trustee | 1 | $2,400 |
Dennis Regli Director | Trustee | 1 | $2,400 |
Jack Russ Director | Trustee | 1 | $2,400 |
Tom Renner President | Officer | 1 | $2,400 |
Jack Smith Vice Preside | Officer | 1 | $2,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,000 |
| Total Program Service Revenue | $549,958 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $537,909 |
| Net Rental Income | -$19,684 |
| 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 | $1,093,220 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $196,431 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,246 |
| Interest | $1,306 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,969 |
| Insurance | $0 |
| All other expenses | $42,692 |
| Total functional expenses | $889,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,692 |
| Savings and temporary cash investments | $45,301 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $735 |
| 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 | $10,450 |
| Net Land, buildings, and equipment | $9,096,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,698,808 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,590 |
| Total liabilities | $48,590 |
| Net assets without donor restrictions | $9,650,218 |
| 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 | $9,698,808 |