Civic Intelligence

The Development Corporation of Orchard

EIN 62-1586067 • 501(c)3 • Atlanta, GA

Profile

Providing housing to elderly persons by operating a HUD-assisted apartment community regulated under Section 202 of the National Housing Act of 1959.

PO Box 53274Atlanta, GA 30355

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

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.

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

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$911,892

Up $4,083 (+0.4%) from 2023

Liabilities

Down

$119,298

Down $39,697 (-25%) from 2023

Net Assets

Up

$792,594

Up $43,780 (+5.8%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$438,438

Up $26,759 (+6.5%) from 2023

Expenses

Down

$394,658

Down $84,020 (-18%) from 2023

Net Income

Up

$43,780

Up $110,779 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,712,872Liabilities 2011: $166,154Net Assets 2011: $1,546,7182011Assets 2012: $1,649,619Liabilities 2012: $139,313Net Assets 2012: $1,510,3062012Assets 2013: $1,582,454Liabilities 2013: $135,873Net Assets 2013: $1,446,5812013Assets 2014: $1,512,781Liabilities 2014: $135,188Net Assets 2014: $1,377,5932014Assets 2015: $1,412,512Liabilities 2015: $179,166Net Assets 2015: $1,233,3462015Assets 2016: $1,336,986Liabilities 2016: $193,579Net Assets 2016: $1,143,4072016Assets 2017: $1,224,146Liabilities 2017: $175,741Net Assets 2017: $1,048,4052017Assets 2018: $1,166,378Liabilities 2018: $152,161Net Assets 2018: $1,014,2172018Assets 2019: $1,137,108Liabilities 2019: $213,843Net Assets 2019: $923,2652019Assets 2020: $1,100,234Liabilities 2020: $230,878Net Assets 2020: $869,3562020Assets 2021: $1,054,040Liabilities 2021: $192,919Net Assets 2021: $861,1212021Assets 2022: $965,063Liabilities 2022: $149,250Net Assets 2022: $815,8132022Assets 2023: $907,809Liabilities 2023: $158,995Net Assets 2023: $748,8142023Assets 2024: $911,892Liabilities 2024: $119,298Net Assets 2024: $792,5942024

Highlighted filing

2024

Assets$911,892
Liabilities$119,298
Net Assets$792,594
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $246,6902011Revenue 2012: -$71,207Expenses 2012: $0Net Income 2012: -$71,2072012Revenue 2013: -$63,725Expenses 2013: $0Net Income 2013: -$63,7252013Revenue 2014: -$68,988Expenses 2014: $0Net Income 2014: -$68,9882014Revenue 2015: -$144,247Expenses 2015: $0Net Income 2015: -$144,2472015Revenue 2016: -$89,939Expenses 2016: $0Net Income 2016: -$89,9392016Revenue 2017: -$95,002Expenses 2017: $0Net Income 2017: -$95,0022017Revenue 2018: $253,555Expenses 2018: $287,743Net Income 2018: -$34,1882018Revenue 2019: $305,460Expenses 2019: $396,412Net Income 2019: -$90,9522019Revenue 2020: $356,134Expenses 2020: $410,043Net Income 2020: -$53,9092020Revenue 2021: $412,427Expenses 2021: $420,662Net Income 2021: -$8,2352021Revenue 2022: $419,096Expenses 2022: $464,404Net Income 2022: -$45,3082022Revenue 2023: $411,679Expenses 2023: $478,678Net Income 2023: -$66,9992023Revenue 2024: $438,438Expenses 2024: $394,658Net Income 2024: $43,7802024

Highlighted filing

2024

Revenue$438,438
Expenses$394,658
Net Income$43,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,892
Liabilities
$119,298
Net assets
$792,594
Revenue
$438,438
Expenses
$394,658
Net income
$43,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.44$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.41$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$0.42$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$0.41$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$0.36$0.41$0.05
2019Summary only. Only limited summary data is available for this year.$1.14$0.21$0.92$0.31$0.40$0.09
2018Summary only. Only limited summary data is available for this year.$1.17$0.15$1.01$0.25$0.29$0.03
2017Summary only. Only limited summary data is available for this year.$1.22$0.18$1.05$0.10$0.00$0.10
2016Summary only. Only limited summary data is available for this year.$1.34$0.19$1.14$0.09$0.00$0.09
2015Summary only. Only limited summary data is available for this year.$1.41$0.18$1.23$0.14$0.00$0.14
2014Summary only. Only limited summary data is available for this year.$1.51$0.14$1.38$0.07$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$1.58$0.14$1.45$0.06$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$1.65$0.14$1.51$0.07$0.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.17$1.55$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$438,438
Mission and Program Overview

Mission

Providing housing to elderly persons by operating a hud-assisted apartment community regulated under section 202 of the national housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,607$722,712▼ $65,895
Accounts Receivable$3,681$13,659▲ $9,978
Prepaid Expenses and Deferred Charges$3,805$11,640▲ $7,835
Cash and Non-Interest-Bearing Accounts$400$10,981▲ $10,581
Total Assets$907,809$911,892▲ $4,083
Other Assets Total$111,316$152,900▲ $41,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,444$81,484▼ $2,960
Accounts Payable and Accrued Expenses$53,716$22,733▼ $30,983
Other Liabilities$17,414$12,455▼ $4,959
Deferred Revenue$3,421$2,626▼ $795
Total Liabilities$158,995$119,298▼ $39,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,814$792,594▲ $43,780
Total Net Assets Fund Balance$748,814$792,594▲ $43,780
Total Liabilities and Net Assets / Fund Balance$907,809$911,892▲ $4,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,177$1,872,508$2,520,685
Other Land Buildings$2,156$191,272$193,428
Land$72,379-$72,379
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David EssexPresident
Sharon DanielsVice President
Chandra FearsDirector
Harry McKeldinDirector
Lee LacyDirector
Travis ReedDirector
Constance WashingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,559
Investment Income
$2,075
Other Revenue
$3,804
Change in Net Assets
$43,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,438
Total Revenue per Form 990
$438,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,883
Salaries, Compensation, and Employee Benefits$88,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,701--$76,701
Depreciation Depletion$65,895--$65,895
Fees for Services Management-$27,969-$27,969
Insurance$26,743--$26,743
Fees for Services Accounting$9,150--$9,150
Payroll Taxes$6,317--$6,317
Other Employee Benefits$5,363--$5,363
Interest$874--$874
Fees for Services Legal$836--$836
Pension Plan Contributions$394--$394
Other Expenses$49$12,634-$49
Total Functional Expenses$354,055$40,603$0$394,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,658
Total Expenses per Audited Statements$394,658
Total Expenses per Form 990$394,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$12,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has entered into a management agreement with a management company for day-to-day managment community as is common practice for owners/operators of Hud-assisted rental communities.”

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

“The return is prepard by a certified public accounting firm and provided to the management company for initial review and approval. After any question and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final approved return is signed by the designated board officer and filed.”

Form 990, Part VI, Section C, line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Development Corporation Of Orchard
EIN
62-1586067
Phone
4048169770
Address
PO Box 53274, Atlanta, GA 30355

Signing Officer

Name
David Essex
Title
President
Phone
4048169770
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Essex
Formed
1998
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that The Development Corporation of Orchard Knob, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation is also exempt from state corporate income tax. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for fiscal years up to and including the year ended December 31, 2020.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Daniels
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IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0351352
IRS990/PYOtherRevenueAmt03841
IRS990/PYProgramServiceRevenueAmt0407829
IRS990/PYRevenuesLessExpensesAmt0-66999
IRS990/PYSalariesCompEmpBnftPaidAmt0127326
IRS990/PYTotalExpensesAmt0478678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043780
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0415252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02016515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02112
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02035662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356124
IRS990ScheduleA/Total509Grp/TotalAmt02035662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02037774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01872508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02520685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0394658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2107277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Insurance Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that The Development Corporation of Orchard Knob, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation is also exempt from state corporate income tax. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for fiscal years up to and including the year ended December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152900
IRS990ScheduleD/TotalExpensesPerForm990Amt0394658
IRS990ScheduleD/TotalLiabilityAmt012455
IRS990ScheduleD/TotalRevenuePerForm990Amt0438438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has entered into a management agreement with a management company for day-to-day managment community as is common practice for owners/operators of Hud-assisted rental communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is prepard by a certified public accounting firm and provided to the management company for initial review and approval. After any question and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final approved return is signed by the designated board officer and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are maintained by the board of directors and copies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Orchard Knob Missionary Baptist Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01734 East Third Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chattanooga
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03804
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt184474
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash payment on behalf of organiz
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Loan balance Guaranteed as of 12
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Orchard Knob Missionary Baptist Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Orchard Knob Missionary Baptist Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0907809
IRS990/TotalAssetsEOYAmt0911892
IRS990/TotalAssetsGrp/BOYAmt0907809
IRS990/TotalAssetsGrp/EOYAmt0911892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158995
IRS990/TotalLiabilitiesEOYAmt0119298

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