Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 58-1623257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$201,784
Down $6,891 (-3.3%) from 2011
Net Assets
Down$2,168
Down $5,698 (-72%) from 2011
Liabilities
Down$199,616
Down $1,193 (-0.6%) from 2011
Revenue
Up$49,693
Up $3,039 (+6.5%) from 2011
Expenses
Down$55,391
Down $657 (-1.2%) from 2011
Net Income
Up-$5,698
Up $3,696 (+39%) from 2011
To provide subsidized housing to the disabled.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 518 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 550 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5698 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4220 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 49693 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 178995 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 171026 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 7866 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 7866 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2168 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2168 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 23995 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 615 DERBY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 615 DERBY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 615 DERBY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 615 DERBY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 615 DERBY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 615 DERBY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 615 DERBY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CHATTANOOGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CHATTANOOGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CHATTANOOGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CHATTANOOGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CHATTANOOGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CHATTANOOGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CHATTANOOGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 37404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 37404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 37404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 37404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 37404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 37404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 37404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRUCE HUTCHINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | S SCOTT SHORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HEIDI R HOFFECKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TOM COFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOHN F GERM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | THOMAS H COX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEPHEN T PERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | ASSISTANT SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | ASSISTANT TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 29162 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 30208 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 24319 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SUBSIDIZED HOUSING TO THE DISABLED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN SUPPORT OF THE ORANGE GROVE CENTER, INC., WHICH PROVIDES SERVICES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 49292 |
| IRS990EZ/ProgramServiceRevenue | 0 | 49683 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 2857 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 200809 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 199616 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 615 DERBY STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHATTANOOGA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37404 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DIANNE AYTES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4236291451 |
| IRS990EZ/TotalAssets/BOY | 0 | 208675 |
| IRS990EZ/TotalAssets/EOY | 0 | 201784 |
| IRS990EZ/TotalExpenses | 0 | 55391 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 49292 |
| IRS990EZ/TotalRevenue | 0 | 49693 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 620549365 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ORANGE GROVE CENTER INC |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 10.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INSURANCE. AMOUNT: 1,245. DESCRIPTION: TAXES. AMOUNT: 266. DESCRIPTION: INTEREST. AMOUNT: 14,233. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 8,401. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 24,319. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,087. END OF YEAR AMOUNT: 2,088. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 11,158. END OF YEAR AMOUNT: 12,631. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 11,310. END OF YEAR AMOUNT: 11,314. DESCRIPTION: LOAN COSTS. BEG. OF YEAR AMOUNT: 3,391. END OF YEAR AMOUNT: 3,210. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,216. END OF YEAR AMOUNT: 965. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DUE TO ORANGE GROVE CENTER. BEG. OF YEAR AMOUNT: 24,936. END OF YEAR AMOUNT: 27,669. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 322. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,201. END OF YEAR AMOUNT: 1,175. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 172,338. END OF YEAR AMOUNT: 168,379. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 1,861. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 210. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581623257 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ORANGE GROVE DEVELOPMENT NO TWO INC |
| ReturnHeader/Filer/NameControl | 0 | ORAN |
| ReturnHeader/Filer/Phone | 0 | 4236291451 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 615 DERBY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CHATTANOOGA |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37404 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-03 |
| ReturnHeader/Officer/Name | 0 | THOMAS COX |
| ReturnHeader/Officer/Phone | 0 | 4236291451 |
| ReturnHeader/Officer/Title | 0 | ASSISTANT TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 621046406 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON HICKEY & MURCHISON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 651 E 4TH ST STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37403 |
| ReturnHeader/Preparer/Name | 0 | C JEFF DURHAM |
| ReturnHeader/Preparer/Phone | 0 | 4237560052 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-15T15:42:29-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.