Civic Intelligence

Orange Grove Development Inc.

990 • Fiscal year 2024 • EIN 59-1735003

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

615 Derby StreetChattanooga, TN 37404

(423) 629-1451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$746,335

Down $91,007 (-11%) from 2023

Net Assets

Down

-$298,414

Down $124,723 (-72%) from 2023

Liabilities

Up

$1,044,749

Up $33,716 (+3.3%) from 2023

Revenue

Down

$406,262

Down $35,779 (-8.1%) from 2023

Expenses

Down

$530,985

Down $1,858 (-0.3%) from 2023

Net Income

Down

-$124,723

Down $33,921 (-37%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,137,321Liabilities 2011: $1,747,104Net Assets 2011: -$609,7832011Assets 2012: $1,068,200Liabilities 2012: $1,660,450Net Assets 2012: -$592,2502012Assets 2013: $1,013,789Liabilities 2013: $1,533,630Net Assets 2013: -$519,8412013Assets 2014: $946,943Liabilities 2014: $1,398,271Net Assets 2014: -$451,3282014Assets 2015: $1,590,919Liabilities 2015: $1,940,513Net Assets 2015: -$349,5942015Assets 2016: $1,538,802Liabilities 2016: $1,803,754Net Assets 2016: -$264,9522016Assets 2017: $1,441,499Liabilities 2017: $1,647,217Net Assets 2017: -$205,7182017Assets 2018: $1,355,436Liabilities 2018: $1,512,283Net Assets 2018: -$156,8472018Assets 2019: $1,304,853Liabilities 2019: $1,394,195Net Assets 2019: -$89,3422019Assets 2020: $1,202,749Liabilities 2020: $1,250,862Net Assets 2020: -$48,1132020Assets 2021: $1,078,118Liabilities 2021: $1,122,226Net Assets 2021: -$44,1082021Assets 2022: $932,913Liabilities 2022: $1,015,802Net Assets 2022: -$82,8892022Assets 2023: $837,342Liabilities 2023: $1,011,033Net Assets 2023: -$173,6912023Assets 2024: $746,335Liabilities 2024: $1,044,749Net Assets 2024: -$298,4142024Assets 2025: $596,143Liabilities 2025: $1,072,871Net Assets 2025: -$476,7282025

Highlighted filing

2024

Assets$746,335
Liabilities$1,044,749
Net Assets-$298,414

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $501,8632011Expenses 2012: $497,9642012Revenue 2013: $572,508Expenses 2013: $500,099Net Income 2013: $72,4092013Revenue 2014: $579,690Expenses 2014: $511,177Net Income 2014: $68,5132014Revenue 2015: $569,354Expenses 2015: $467,620Net Income 2015: $101,7342015Revenue 2016: $570,970Expenses 2016: $486,328Net Income 2016: $84,6422016Revenue 2017: $573,367Expenses 2017: $514,133Net Income 2017: $59,2342017Revenue 2018: $554,759Expenses 2018: $505,888Net Income 2018: $48,8712018Revenue 2019: $532,656Expenses 2019: $465,151Net Income 2019: $67,5052019Revenue 2020: $501,908Expenses 2020: $460,679Net Income 2020: $41,2292020Revenue 2021: $465,997Expenses 2021: $461,992Net Income 2021: $4,0052021Revenue 2022: $434,220Expenses 2022: $473,001Net Income 2022: -$38,7812022Revenue 2023: $442,041Expenses 2023: $532,843Net Income 2023: -$90,8022023Revenue 2024: $406,262Expenses 2024: $530,985Net Income 2024: -$124,7232024Revenue 2025: $396,454Expenses 2025: $574,768Net Income 2025: -$178,3142025

Highlighted filing

2024

Revenue$406,262
Expenses$530,985
Net Income-$124,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$406,262
Mission and Program Overview

Mission

To provide subsidized housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,900$497,127▼ $21,773
Cash and Non-Interest-Bearing Accounts$214,644$125,411▼ $89,233
Accounts Receivable-$9,719-
Prepaid Expenses and Deferred Charges$1,310$1,310→ $0
Total Assets$837,342$746,335▼ $91,007
Other Assets Total$102,488$112,768▲ $10,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,391$706,870▼ $128,521
Other Liabilities$170,894$324,531▲ $153,637
Accounts Payable and Accrued Expenses$4,748$13,348▲ $8,600
Total Liabilities$1,011,033$1,044,749▲ $33,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-173,691$-298,414▼ $124,723
Total Net Assets Fund Balance$-173,691$-298,414▼ $124,723
Total Liabilities and Net Assets / Fund Balance$837,342$746,335▼ $91,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,553$2,526,188$2,801,741
Land$158,000-$158,000
Equipment$63,574$70,515$134,089
Other Assets Org$2,182--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosie RussellPresident
S Scott ShortChair/vice President
Bruce HutchinsonDirector
Gary NapolitanDirector
Mike BartoDirector
Susan RouseDirector
Joe JacksonSecretary
Steve PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,295
Program Service Revenue
$180,958
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-124,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$194,865--$194,865
Occupancy$183,415--$183,415
Depreciation Depletion$58,180--$58,180
Fees for Services Management-$45,120-$45,120
Insurance$30,935--$30,935
Fees for Services Accounting-$7,890-$7,890
Interest$3,164--$3,164
Other Expenses$1,326--$1,326
Conferences and Meetings$832--$832
Total Functional Expenses$477,975$53,010$0$530,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Orange Grove Center, Inc.$308,729
Tenant Security Deposits$10,689
Accrued Management Fee$5,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 review process will follow the same process as the audit. A draft will be presented and reviewed with the audit committee, which is also the full board of directors, for final approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public only upon request.

Filing and Contact Details

Filer

Filer Name
Orange Grove Development Inc
EIN
59-1735003
Phone
4236291451
Address
615 DERBY STREET, CHATTANOOGA, TN 37404

Signing Officer

Name
Stephen T Perry
Title
Treasurer
Phone
4236291451
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Perry
Formed
1975
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Sherri Anderson
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 194,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,865.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is not subject to income tax examinations for years prior to 2021.

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013348
IRS990/AccountsReceivableGrp/EOYAmt09719
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04236291451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 DERBY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0214644
IRS990/CashNonInterestBearingGrp/EOYAmt0125411
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0832
IRS990/ConferencesMeetingsGrp/TotalAmt0832
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0530985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180958
IRS990/CYRevenuesLessExpensesAmt0-124723
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0530985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406262
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058180
IRS990/DepreciationDepletionGrp/TotalAmt058180
IRS990/Desc0THE ORGANIZATION PROVIDES LOW-INCOME HOUSING TO APPROXIMATELY 80 INDIVIDUALS IN SUPPORT OF ORANGE GROVE CENTER, INC. WHICH PROVIDES SERVICES FOR THE INTELLECTUALLY DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0477975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07890
IRS990/FeesForServicesAccountingGrp/TotalAmt07890
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045120
IRS990/FeesForServicesManagementGrp/TotalAmt045120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0194865
IRS990/FeesForServicesOtherGrp/TotalAmt0194865
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0S SCOTT SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BARTO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY NAPOLITAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN ROUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0225295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030935
IRS990/InsuranceGrp/TotalAmt030935
IRS990/InterestGrp/ProgramServicesAmt03164
IRS990/InterestGrp/TotalAmt03164
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02596703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497127
IRS990/LandBldgEquipCostOrOtherBssAmt03093830
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0835391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0706870
IRS990/NetAssetsOrFundBalancesBOYAmt0-173691
IRS990/NetAssetsOrFundBalancesEOYAmt0-298414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-173691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-298414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0183415
IRS990/OccupancyGrp/TotalAmt0183415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102488
IRS990/OtherAssetsTotalGrp/EOYAmt0112768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05258
IRS990/OtherExpensesGrp/ProgramServicesAmt11326
IRS990/OtherExpensesGrp/TotalAmt05258
IRS990/OtherExpensesGrp/TotalAmt11326
IRS990/OtherLiabilitiesGrp/BOYAmt0170894
IRS990/OtherLiabilitiesGrp/EOYAmt0324531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01310
IRS990/PrincipalOfficerNm0STEPHEN T PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0532843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0184941
IRS990/PYRevenuesLessExpensesAmt0-90802
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0532843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124723
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180958
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620549365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ORANGE GROVE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02526188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02801741
IRS990ScheduleD/EquipmentGrp/BookValueAmt063574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1308729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ORANGE GROVE CENTER, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112768
IRS990ScheduleD/TotalLiabilityAmt0324531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 REVIEW PROCESS WILL FOLLOW THE SAME PROCESS AS THE AUDIT. A DRAFT WILL BE PRESENTED AND REVIEWED WITH THE AUDIT COMMITTEE, WHICH IS ALSO THE FULL BOARD OF DIRECTORS, FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 194,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE GROVE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORANGE GROVE DEVELOPMENT NO TWO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ORANGE GROVE DEVELOPMENT NO THREE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ORANGE GROVE DEVELOPMENT NO FOUR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ORANGE GROVE DEVELOPMENT NO FIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ORANGE GROVE DEVELOPMENT NO SIX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ORANGE GROVE DEVELOPMENT NO SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620549365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581623257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581796624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3621473380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4621580079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5621481015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6621498349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd337404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd437404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd537404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.07$0.48$0.40$0.57$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.04$0.30$0.41$0.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.84$1.01$0.17$0.44$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.02$0.08$0.43$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.12$0.04$0.47$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.25$0.05$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.39$0.09$0.53$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.51$0.16$0.55$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.65$0.21$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.80$0.26$0.57$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.94$0.35$0.57$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.40$0.45$0.58$0.51$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.53$0.52$0.57$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.66$0.59$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.75$0.61$0.50