Orchard Communities Inc
- Assets
- $13.4m
- Revenue
- $235.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Houston, TX
- Founding
- 05/2008
- Data as of
- 12/2020
- EIN
- 74-3162757
Organization Overview
Orchard Communities Inc is located in Houston, TX. The organization was established in 2008. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2020, Orchard Communities Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orchard Communities 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 12/2020, Orchard Communities Inc generated $235.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $523.4k during the year ending 12/2020. While expenses have increased by 5.2% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES QUALITY AFFORDABLE HOMES AND CARE TO SENIORS AND THEIR CAREGIVERS THROUGH AFFORDABLE HOUSING DEVELOPMENT AND DIACONAL TRAINING AND DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AFFORDABLE HOUSING PROGRAM DEVELOPS AND PRESERVES QUALITY HOMES FOR LOW-INCOME SENIORS AND THEIR CAREGIVERS, WITH AFFORDABLE RENTS BEGINNING AT $361. EACH COMMUNITY FEATURES SERVICES AND AMENITIES DESIGNED TO ENHANCE THE SENIORS QUALITY OF LIFE, PLUS LIFT-EQUIPPED TRANSPORTATION TO RETAIL AND HEALTHCARE SERVICES. THE 195 HOME WILLOWBROOK COMMUNITY OPENED IN 2009, THE 118 HOME GARDEN OAKS COMMUNITY IN 2010, AND THE 153 HOME GARDEN OAKS COMMUNITY IN 2013. COMMUNITY EXPENSES TOTALED $5,212,138 IN 2020, AND ALL WERE FULL WITH WAITING LISTS AT YEAR END.
THE DIACONAL TRAINING, EDUCATION AND DEVELOPMENT PROGRAM INCREASES THE CAPACITY OF INSTITUTIONS OF HIGHER LEARNING SERVING THE DEEP SOUTH TO EQUIP PRESBYTERS AND DEACONS TO IMPART THE MOTIVATION, KNOWLEDGE AND SKILLS NECESSARY FOR CONGREGATIONS AND COMMUNITY MEMBERS TO OVERCOME DISTRACTION AND PREJUDICE AND BECOME EFFECTIVE CAREGIVERS. THE PROGRAM DISTRIBUTES INSTRUCTIONAL MATERIALS AND SUPPORTS THE SOLE MASTERS DEGREE PROGRAM FOR DEACONS IN THE SOUTH. WE ARE ALSO EXPLORING A BOOK FAIR CONCEPT TO FOSTER CAREGIVER DEVELOPMENT AT YOUNGER AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephan Fairfield President | OfficerTrustee | 20 | $97,286 |
Joseph Pipa Jr Chairman | Trustee | 1 | $0 |
Leon Spivey Secretary | Trustee | 1 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $235,912 |
| Investment income | $0 |
| 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 | $235,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200,000 |
| 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. | $74,786 |
| Compensation of current officers, directors, key employees. | $6,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,078 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,450 |
| Payroll taxes | $8,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $11,148 |
| 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 | $68,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,204 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,787 |
| Insurance | $4,725 |
| All other expenses | $0 |
| Total functional expenses | $523,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,963,296 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,922,167 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,536,804 |
| Total assets | $13,428,437 |
| Accounts payable and accrued expenses | $7,736 |
| 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 | $8,804 |
| Total liabilities | $16,540 |
| Net assets without donor restrictions | $5,489,730 |
| Net assets with donor restrictions | $7,922,167 |
| 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 | $13,428,437 |
Grants Awarded
Over the last fiscal year, Orchard Communities Inc has awarded $220,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GREENVILLE PRESBYTERIAN THEOL PURPOSE: Diaconal training for those serving seniors and caregivers | $200,000 |
REGENT COLLEGE FOUNDATION PURPOSE: Diaconal training | $20,000 |