Civic Intelligence

Orchard Communities Inc.

990 • Fiscal year 2019 • EIN 74-3162757

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 03, 2020

Organization ProfileN/A
PO Box 130567Houston, TX 77219

(713) 223-1864

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-146%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$193,497

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 84.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$13,715,792

Down $341,723 (-2.4%) from 2018

Net Assets

Down

$13,699,404

Down $332,965 (-2.4%) from 2018

Liabilities

Down

$16,388

Down $8,758 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin2nd percentile

Revenue

Down

$228,019

Down $21,298 (-8.5%) from 2018

Expenses

Up

$560,984

Up $286,231 (+104%) from 2018

Net Income

Down

-$332,965

Down $307,529 (-1209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2019

Assets$13,715,792
Liabilities$16,388
Net Assets$13,699,404
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$228,019
Expenses$560,984
Net Income-$332,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$228,019
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
Other Notes and Loans Receivable, Net$8,209,726$8,209,726→ $0
Cash and Non-Interest-Bearing Accounts$2,743,368$2,883,852▲ $140,484
Accounts Receivable$99,877$0▼ $99,877
Land, Buildings, and Equipment, Net$11,744$8,957▼ $2,787
Savings and Temporary Cash Investments-$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$14,057,515$13,715,792▼ $341,723
Other Assets Total$2,992,800$2,613,257▼ $379,543
Liabilities
Other Liabilities$8,546$8,651▲ $105
Accounts Payable and Accrued Expenses$16,600$7,737▼ $8,863
Total Liabilities$25,146$16,388▼ $8,758
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,209,726$8,209,726→ $0
Net Assets Without Donor Restrictions$5,822,643$5,489,678▼ $332,965
Total Net Assets Fund Balance$14,032,369$13,699,404▼ $332,965
Total Liabilities and Net Assets / Fund Balance$14,057,515$13,715,792▼ $341,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,957$13,698$22,655
Other Land Buildings-$1,550$1,550
Other Assets Org$5,750--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephan FairfieldPresidentPT$60,448$133,049$193,497

Board Members and Trustees

NameTitle
Joseph Pipa JrChairman
Leon SpiveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,019
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-332,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,532
Grants and Similar Amounts Paid$220,000
Other Expenses$95,452
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,000--$220,000
Current Officers, Directors, Trustees, and Key Employees$137,186$11,929-$149,115
Other Employee Benefits$58,613$3,551-$62,164
Office Expenses$36,745$3,195-$39,940
Other Salaries and Wages$27,462--$27,462
Travel$18,157$1,578-$19,735
Fees for Services Accounting$10,486$658-$11,144
Payroll Taxes$6,418$373-$6,791
Insurance$4,439$386-$4,825
Conferences and Meetings$3,312$288-$3,600
Depreciation Depletion$2,564$223-$2,787
Other Expenses$107--$107
Total Functional Expenses$538,803$22,181$0$560,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenville Presbyterian TheolTaylors, SC501(c)(3)Diaconal training for those serving seniors and caregivers$200,000
Regent College FoundationSeattle, WA501(c)(3)Diaconal training$20,000
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
Investment in partnerships$6,113
Due to related parties$2,538
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
2020-12-03
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 76092-6176
Preparer
Michael C Martin
Phone
8178651360
Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07737
IRS990/AccountsReceivableGrp/BOYAmt099877
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides quality affordable homes and care to seniors and their caregivers through affordable housing development and diaconal training and development.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephan Fairfield
IRS990/BooksInCareOfDetail/PhoneNum07132231864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 130567
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02743368
IRS990/CashNonInterestBearingGrp/EOYAmt02883852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149115
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0288
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03312
IRS990/ConferencesMeetingsGrp/TotalAmt03600
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0220000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0228019
IRS990/CYRevenuesLessExpensesAmt0-332965
IRS990/CYSalariesCompEmpBnftPaidAmt0245532
IRS990/CYTotalExpensesAmt0560984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02564
IRS990/DepreciationDepletionGrp/TotalAmt02787
IRS990/Desc0The Affordable Housing Program develops and preserves quality homes for low-income seniors and their caregivers, with affordable rents beginning at $345. Each community features services and amenities designed to enhance the seniors quality of life, plus lift-equipped transportation to retail and healthcare services. The 195 home Willowbrook community opened in 2009, the 118 home Garden Oaks community in 2010, and the 153 home Garden Oaks community in 2013. Community expenses totaled $5,234,265 in 2019, and all were full with waiting lists at year end. Also in 2019, a $55,000 dog park was built at Willowbrook, and technical assistance continued on an initiative that ultimately restored 119 homes of low-income rural owners impacted by Hurricane Harvey.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08209726
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08209726
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0658
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010486
IRS990/FeesForServicesAccountingGrp/TotalAmt011144
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephan Fairfield
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Pipa Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Leon Spivey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0220000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0220000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0386
IRS990/InsuranceGrp/ProgramServicesAmt04439
IRS990/InsuranceGrp/TotalAmt04825
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08957
IRS990/LandBldgEquipCostOrOtherBssAmt024205
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides quality affordable homes and care to seniors and their caregivers through affordable housing development and diaconal training and development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014032369
IRS990/NetAssetsOrFundBalancesEOYAmt013699404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05822643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05489678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03195
IRS990/OfficeExpensesGrp/ProgramServicesAmt036745
IRS990/OfficeExpensesGrp/TotalAmt039940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02992800
IRS990/OtherAssetsTotalGrp/EOYAmt02613257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062164
IRS990/OtherExpensesGrp/Desc0Supportive Services
IRS990/OtherExpensesGrp/Desc1Partnership Investment Loss
IRS990/OtherExpensesGrp/ProgramServicesAmt013314
IRS990/OtherExpensesGrp/ProgramServicesAmt1107
IRS990/OtherExpensesGrp/TotalAmt013314
IRS990/OtherExpensesGrp/TotalAmt1107
IRS990/OtherLiabilitiesGrp/BOYAmt08546
IRS990/OtherLiabilitiesGrp/EOYAmt08651
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027462
IRS990/OtherSalariesAndWagesGrp/TotalAmt027462
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08209726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08209726
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0373
IRS990/PayrollTaxesGrp/ProgramServicesAmt06418
IRS990/PayrollTaxesGrp/TotalAmt06791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephan Fairfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Partnership Mgmt Fees
IRS990/ProgramServiceRevenueGrp/Desc1Partnership NR Interest
IRS990/ProgramServiceRevenueGrp/Desc2Resident Services Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102963
IRS990/ProgSrvcAccomActy2Grp/Desc0The Diaconal Training, Education and Development Program increases the capacity of institutions of higher learning serving the Deep South to equip presbyters and deacons to impart the motivation, knowledge and skills necessary for congregations and community members to overcome distraction and prejudice and become effective caregivers. The program distributes instructional materials and supports the sole masters degree program for deacons in the South.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239408
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0220000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt063036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061344
IRS990/PYProgramServiceRevenueAmt0186281
IRS990/PYRevenuesLessExpensesAmt0-25436
IRS990/PYSalariesCompEmpBnftPaidAmt0173409
IRS990/PYTotalExpensesAmt0274753
IRS990/PYTotalRevenueAmt0249317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-332965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228019
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01149694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.16900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.83090
IRS990ScheduleA/PublicSupportTotal509Amt01152694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216754
IRS990ScheduleA/Total509Grp/TotalAmt01152694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0361875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1573263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3753027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4782387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5103603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts receivable-construction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Advances to affordable housing projects
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Developer fee receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Developer fee receivable-interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Interest receivable - partnership notes
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Partnership management fee receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Partnership mgmt fee receivable-interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Investment in partnerships
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02613257
IRS990ScheduleD/TotalLiabilityAmt08651
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Diaconal training for those serving seniors and caregivers
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Diaconal training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Greenville Presbyterian Theol
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Regent College Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0570833937
IRS990ScheduleI/RecipientTable/RecipientEIN1911220704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 33276
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Taylors
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029687
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198133
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt088667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephan Fairfield
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193497
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/EndOfYearAssetsAmt04935
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt116968
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2594619
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/TotalIncomeAmt017198
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03300 Lyons Av Suite 203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13300 Lyons Av Suite 203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23300 Lyons Av Suite 203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,715,792
Liabilities
$16,388
Net assets
$13,699,404
Revenue
$228,019
Expenses
$560,984
Net income
-$332,965
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