Civic Intelligence

Orchard Communities Inc

EIN 74-3162757 • 501(c)3 • Houston, TX

Profile

The organization provides quality affordable homes and care to seniors and their caregivers through affordable housing development and diaconal training and development.

PO Box 130567Houston, TX 77219

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.65x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$127,683

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1156%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$16,786,983

Up $3,542,848 (+27%) from 2023

Liabilities

Up

$3,138,365

Up $1,667,117 (+113%) from 2023

Net Assets

Up

$13,648,618

Up $1,875,731 (+16%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$4,817,913

Up $4,434,177 (+1156%) from 2023

Expenses

Up

$2,857,836

Up $1,403,526 (+97%) from 2023

Net Income

Up

$1,960,077

Up $3,030,651 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,868,278Liabilities 2010: $77,642Net Assets 2010: $9,790,6362010Assets 2011: $11,892,204Liabilities 2011: $88,953Net Assets 2011: $11,803,2512011Assets 2012: $15,056,756Liabilities 2012: $476,098Net Assets 2012: $14,580,6582012Assets 2013: $14,566,248Liabilities 2013: $175,172Net Assets 2013: $14,391,0762013Assets 2014: $14,406,349Liabilities 2014: $137,353Net Assets 2014: $14,268,9962014Assets 2015: $14,177,779Liabilities 2015: $78,744Net Assets 2015: $14,099,0352015Assets 2016: $14,066,697Liabilities 2016: $34,478Net Assets 2016: $14,032,2192016Assets 2017: $14,082,625Liabilities 2017: $24,820Net Assets 2017: $14,057,8052017Assets 2018: $14,057,515Liabilities 2018: $25,146Net Assets 2018: $14,032,3692018Assets 2019: $13,715,792Liabilities 2019: $16,388Net Assets 2019: $13,699,4042019Assets 2020: $13,428,437Liabilities 2020: $16,540Net Assets 2020: $13,411,8972020Assets 2021: $13,500,210Liabilities 2021: $27,363Net Assets 2021: $13,472,8472021Assets 2022: $13,813,073Liabilities 2022: $729,576Net Assets 2022: $13,083,4972022Assets 2023: $13,244,135Liabilities 2023: $1,471,248Net Assets 2023: $11,772,8872023Assets 2024: $16,786,983Liabilities 2024: $3,138,365Net Assets 2024: $13,648,6182024

Highlighted filing

2024

Assets$16,786,983
Liabilities$3,138,365
Net Assets$13,648,618
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $10,412,241Expenses 2010: $5,755,072Net Income 2010: $4,657,1692010Revenue 2011: $6,369,774Expenses 2011: $4,357,159Net Income 2011: $2,012,6152011Revenue 2012: $15,406,659Expenses 2012: $12,629,252Net Income 2012: $2,777,4072012Revenue 2013: $464,881Expenses 2013: $654,463Net Income 2013: -$189,5822013Revenue 2014: $303,759Expenses 2014: $425,839Net Income 2014: -$122,0802014Revenue 2015: $216,754Expenses 2015: $386,715Net Income 2015: -$169,9612015Revenue 2016: $225,969Expenses 2016: $292,785Net Income 2016: -$66,8162016Revenue 2017: $232,685Expenses 2017: $207,099Net Income 2017: $25,5862017Revenue 2018: $249,317Expenses 2018: $274,753Net Income 2018: -$25,4362018Revenue 2019: $228,019Expenses 2019: $560,984Net Income 2019: -$332,9652019Revenue 2020: $235,912Expenses 2020: $523,419Net Income 2020: -$287,5072020Revenue 2021: $434,957Expenses 2021: $374,007Net Income 2021: $60,9502021Revenue 2022: $534,104Expenses 2022: $923,454Net Income 2022: -$389,3502022Revenue 2023: $383,736Expenses 2023: $1,454,310Net Income 2023: -$1,070,5742023Revenue 2024: $4,817,913Expenses 2024: $2,857,836Net Income 2024: $1,960,0772024

Highlighted filing

2024

Revenue$4,817,913
Expenses$2,857,836
Net Income$1,960,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,786,983
Liabilities
$3,138,365
Net assets
$13,648,618
Revenue
$4,817,913
Expenses
$2,857,836
Net income
$1,960,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.14$13.6$4.82$2.86$1.96
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.47$11.8$0.38$1.45$1.07
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.73$13.1$0.53$0.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$0.43$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.02$13.4$0.24$0.52$0.29
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.02$13.7$0.23$0.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.0$0.25$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.1$0.23$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.0$0.23$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.08$14.1$0.22$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.14$14.3$0.30$0.43$0.12
2013Summary only. Only limited summary data is available for this year.$14.6$0.18$14.4$0.46$0.65$0.19
2012Summary only. Only limited summary data is available for this year.$15.1$0.48$14.6$15.4$12.6$2.78
2011Summary only. Only limited summary data is available for this year.$11.9$0.09$11.8$6.37$4.36$2.01
2010Summary only. Only limited summary data is available for this year.$9.87$0.08$9.79$10.4$5.76$4.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$4,817,913
Mission and Program Overview

Mission

The organization provides quality affordable homes and care to seniors and their caregivers through affordable housing development and diaconal training and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,195$8,861,894▲ $8,846,699
Other Notes and Loans Receivable, Net$7,688,784$3,478,784▼ $4,210,000
Cash and Non-Interest-Bearing Accounts$2,418,580$2,397,446▼ $21,134
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,244,135$16,786,983▲ $3,542,848
Other Assets Total$3,121,576$2,048,859▼ $1,072,717
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,068,118-
Accounts Payable and Accrued Expenses$69,483$279,759▲ $210,276
Other Liabilities$1,401,765$-209,512▼ $1,611,277
Total Liabilities$1,471,248$3,138,365▲ $1,667,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,084,103$10,169,834▲ $6,085,731
Net Assets With Donor Restrictions$7,688,784$3,478,784▼ $4,210,000
Total Net Assets Fund Balance$11,772,887$13,648,618▲ $1,875,731
Total Liabilities and Net Assets / Fund Balance$13,244,135$16,786,983▲ $3,542,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,050,661$8,016,041$15,066,702
Land$1,804,976-$1,804,976
Leasehold Improvements-$1,465,447$1,465,447
Other Land Buildings$1$610,546$610,547
Equipment$6,256$94,983$101,239
Other Assets Org$66,300--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephan FairfieldPresidentPT$67,091$60,592$127,683

Board Members and Trustees

NameTitle
Joseph Pipa JrChairman
Leon SpiveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,672,578
Investment Income
$145,335
Other Revenue
$0
Change in Net Assets
$1,960,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,594,855
Salaries, Compensation, and Employee Benefits$260,235
Grants and Similar Amounts Paid$2,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$109,552--$109,552
Other Employee Benefits$85,921$8,761-$94,682
Current Officers, Directors, Trustees, and Key Employees$81,517$11,116-$92,633
Other Salaries and Wages$61,157--$61,157
Payroll Taxes$10,913$850-$11,763
Advertising$10,132--$10,132
Depreciation Depletion$8,938--$8,938
Fees for Services Accounting$8,585--$8,585
Fees for Services Other$6,644--$6,644
Conferences and Meetings$5,444--$5,444
Grants to Domestic Orgs$2,746--$2,746
Insurance$1,226--$1,226
Other Expenses$71--$71
Total Functional Expenses$2,837,109$20,727$0$2,857,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant security depo$66,300
Prepaid Rent$5,678
Due to related parties$1,790
Investment in partnerships$-283,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by the President and Trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees are required to submit immediately for review any actions that could potentially pose as a conflict of interest. Such interest are reviewed annually for any changes.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard Communities Inc
EIN
74-3162757
Phone
7132231864
Address
PO Box 130567, Houston, TX 77219

Signing Officer

Name
Stephan Fairfield
Title
President & CEO
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Fairfield
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
M Group Llp
Address
515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092
Preparer
Michael C Martin
Phone
8178651360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of Partnership Interest in Willowbrook LP = -$84346”

Form 990, Part IX, Line 24A

“PROPERTY STAFF 207,915Legal & Professional 37,192Asset Management fees 5,000ADVERTISING & MARKETING 26,527LEASING OFFICE EXPENSES 101,736PROPERTY MANAGEMENT FEES 79,392UTILITIES 217,213Insurance 412,400Property taxes 193,296OPERATING & MAINTENANCE 427,486Interest expense 218,435Depreciation & Amortization 514,671 _________TOTAL MULTIFAMILY EXPENSES $2,441,263”

Raw XML AppendixShowing 400 of 551 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/Desc0The Affordable Housing Program develops and preserves quality homes for low-income seniors and their caregivers, with affordable rents beginning at $430. 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 $6,475,871 in 2024 and were full with waiting lists at year end. In 2024 research began on designs for affordable cottages for seniors.
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IRS990/OtherExpensesGrp/Desc0MULTIFAMILY SEE SCH O
IRS990/OtherExpensesGrp/Desc1Supportive Services
IRS990/OtherExpensesGrp/Desc2Partnership Investment Loss
IRS990/OtherExpensesGrp/ProgramServicesAmt02441263
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/TotalAmt02441263
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherLiabilitiesGrp/BOYAmt01401765
IRS990/OtherLiabilitiesGrp/EOYAmt0-209512
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061157
IRS990/OtherSalariesAndWagesGrp/TotalAmt061157
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07688784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03478784
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt010913
IRS990/PayrollTaxesGrp/TotalAmt011763
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephan Fairfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531100
IRS990/ProgramServiceRevenueGrp/Desc0Gain on Bargain Purchase
IRS990/ProgramServiceRevenueGrp/Desc1Misc income
IRS990/ProgramServiceRevenueGrp/Desc2Partnership Mgmt Fees
IRS990/ProgramServiceRevenueGrp/Desc3Rental Income
IRS990/ProgramServiceRevenueGrp/Desc4Resident Services Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02549889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31983983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02549889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31983983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119257
IRS990/ProgSrvcAccomActy2Grp/Desc0The Diaconal Training, Education and Development Program equips nascent 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 supports diaconal training and launched distribution of character-building classics and instructional materials through book fairs in 2021, with a bookshop added in 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071838
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015104
IRS990/PYInvestmentIncomeAmt060173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01126926
IRS990/PYProgramServiceRevenueAmt0323563
IRS990/PYRevenuesLessExpensesAmt0-1070574
IRS990/PYSalariesCompEmpBnftPaidAmt0312280
IRS990/PYTotalExpensesAmt01454310
IRS990/PYTotalRevenueAmt0383736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01960077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02117082
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09847
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04672578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0534104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06191267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205508
IRS990ScheduleA/InvestmentIncomeCYPct00.03210
IRS990ScheduleA/InvestmentIncomePYPct00.03310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96790
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt06201114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04672578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235912
IRS990ScheduleA/Total509Grp/TotalAmt06201114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04817913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06406622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07050661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08016041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015066702
IRS990ScheduleD/EquipmentGrp/BookValueAmt06256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101239
IRS990ScheduleD/LandGrp/BookValueAmt01804976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01804976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01465447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01465447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1355474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31127203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt598886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6141920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7103774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8120182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt966300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Account Receivable-Tenants
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Advances to affordable housing projects
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Developer fee receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Developer fee receivable-interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Interest receivable - partnership notes
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Partnership management fee receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Partnership mgmt fee receivable-interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10Resident service fees receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0610546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0610547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-283280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt366300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Investment in partnerships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3tenant security depo
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08861894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02048859
IRS990ScheduleD/TotalLiabilityAmt0-209512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the President and Trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, trustees and key employees are required to submit immediately for review any actions that could potentially pose as a conflict of interest. Such interest are reviewed annually for any changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of Partnership Interest in Willowbrook LP = -$84346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY STAFF 207,915Legal & Professional 37,192Asset Management fees 5,000ADVERTISING & MARKETING 26,527LEASING OFFICE EXPENSES 101,736PROPERTY MANAGEMENT FEES 79,392UTILITIES 217,213Insurance 412,400Property taxes 193,296OPERATING & MAINTENANCE 427,486Interest expense 218,435Depreciation & Amortization 514,671 _________TOTAL MULTIFAMILY EXPENSES $2,441,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Orchard Communities Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Orchard Communities Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2Orchard Communities Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Orchard Willowbrook Dev LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Orchard Oak Forest Development LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2Orchard Westchase Development LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0260794370
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1270924007
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2274327633
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0191440
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt116968
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt229937
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate Development
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Real Estate Development
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2Real Estate Development
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt08765
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03300 Lyons Av Suite 203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13300 Lyons Av Suite 203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23300 Lyons Av Suite 203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Houston

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