2023-08-22T12:03:15-05:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-01-01 582429274 ORCHARD RESOURCES INC ORCH 4048410800 PO BOX 18577 ATLANTA GA 31126 JONATHAN GOODE EXECUTIVE DIRECTOR 4048410800 2023-08-08 1 JONATHAN GOODE 999009999 0 TIFFANY T ORR CPA P01559485 7703948000 2023-08-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN GOODE PO BOX 18577 ATLANTA GA 31126 596125 0 X WWW.MEETORCHARD.ORG X 1996 GA ORCHARD'S MISSION IS TO INSPIRE CHRIST-FOLLOWERS TO LAUNCH AND LEAD CREATIVE INITIATIVES SERVING THOSE IN NEED. 15 14 7 50 0 0 787214 580354 0 0 85227 15771 50851 0 923292 596125 0 0 0 0 496387 511406 0 0 79277 292974 241563 789361 752969 133931 -156844 1126500 821333 26887 15471 1099613 805862 X ORCHARD'S MISSION IS TO INSPIRE CHRIST-FOLLOWERS TO LAUNCH AND LEAD CREATIVE INITIATIVES SERVING THOSE IN NEED. 1 0 243777 FOR THE FIRST TIME IN ORCHARD'S HISTORY, WE CROSSED 100 ACTIVE MINISTRY PARTNERS IN A SINGLE YEAR BY FINISHING 2022 WITH 114 MINISTRIES IN OUR CARE. 180000 ORCHARD INSTITUTE: 18 NON-PROFIT EXECUTIVE DIRECTORS COMPLETED FOUNDATIONS - ORCHARD'S KEY TRAINING PROGRAM FOR NON-PROFIT LEADERS. THIS IS A GUIDED, COHORT BASED CURRICULUM VALUED AT $10,000 PER NON-PROFIT LEADER. NON-PROFIT LEADERS PAY NO MONEY TO PARTICIPATE. 192000 ORCHARD PARTNERS: WE WORKED WITH PARTNERS TO HELP COMPLETE OVER 160 PROJECTS RELATED TO FUNDRAISING, BOARD DEVELOPMENT, PROGRAMMING CHALLENGES, COMMUNICATIONS AND MANY OTHER CHALLENGES OF NON-PROFIT LEADERS. WE ESTIMATE EACH PROJECT COST ORCHARD AN AVERAGE $1200 TO COMPLETE. 615777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 7 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X X JONATHAN GOODE 4048410800 PO BOX 18577 ATLANTA GA 31126 JOHN DECKER DIRECTOR 2.00 X 0 0 0 TOM FRITZ DIRECTOR 1.00 X 0 0 0 TULA BLACKWELDER DIRECTOR 1.00 X 0 0 0 JUDITH BURGE DIRECTOR 1.00 X 0 0 0 MICHAEL GRAY CHAIRMAN 1.00 X X 0 0 0 TERRELL MCCOLLUM DIRECTOR 1.00 X 0 0 0 JONATHAN GOODE EXECUTIVE DIRECTOR 40.00 X X 80189 0 37092 JOHN FLACK DIRECTOR 1.00 X 0 0 0 GIA SCOPE DIRECTOR 1.00 X 0 0 0 JOSHUA SCOTT SECRETARY 1.00 X X 0 0 0 LISA SMITH DIRECTOR 1.00 X 0 0 0 MARTIN STRICKLER TREASURER 1.00 X X 0 0 0 BUFFY WALKER DIRECTOR 1.00 X 0 0 0 CHRIS CARTER DIRECTOR 1.00 X 0 0 0 SPENCE MCCLELLAND DIRECTOR 1.00 X 0 0 0 80189 0 37092 0 0 0 0 0 580354 23218 580354 15771 15771 596125 0 0 15771 126368 114995 3791 7582 335045 304891 10051 20103 22171 20176 665 1330 27822 25318 835 1669 24552 3308 21244 49399 40567 8832 5259 5259 25093 22834 753 1506 270 246 8 16 5584 3909 1117 558 6642 6642 DEVELOPMENT 36641 36641 MATERIALS 32821 32821 FISCAL SPONSORSHIPS 25127 25127 DUES & SUBSCRIPTIONS 8783 7993 263 527 21392 13592 7287 513 752969 615777 57915 79277 416289 259987 994 74815 71302 6875 3513 700120 557833 2222 1126500 821333 26887 15471 26887 15471 X 1059811 778049 39802 27813 1099613 805862 1126500 821333 -156844 -136908 0 X 1 X 0 1 0 X 746992 629369 867387 787214 580354 3611316 746992 629369 867387 787214 580354 3611316 110883 3500433 48132 13207 23415 45567 15771 146092 33562 3075 36637 3794045 10452 0.92260 0.91350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44962 44962 0 29853 26340 3513 3513 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART III, LINE 2 LAUNCHED A NEW TRAINING CURRICULM FOR NON-PROFIT LEADERS FOCUSED ON SPIRITUAL/THEOLOGICAL TRAINING, MARKETING, FUNDRAISING, AND VOLUNTEER ENGAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING TO BE APPROVED BY ALL THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCUSSION AND SIGNED CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED AT THE FIRST BOARD MEETING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD SETS SALARY AFTER COMPARISON WITH OTHER NON-PROFITS, INCORPORATION OF COST OF LIVING, AND DISCUSSION. EMPLOYEE SALARIES SET BY EXECUTIVE DIRECTOR WITH APPROVAL BY THE BOARD IN THE BUDGETING SEASON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES PAPER COPIES OF THE FORMS TO WHOEVER REQUESTS THEM. IN ADDITION, THE LAST 6 - 8 YEARS OF FILED 990S ARE AVAILABLE THROUGH ORCHARD'S GUIDESTAR PAGE.