2023-11-03T14:16:09-05:00 2023-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2022-07-01 591735003 ORANGE GROVE DEVELOPMENT INC ORAN 4236291451 615 DERBY STREET CHATTANOOGA TN 37404 STEPHEN T PERRY TREASURER 4236291451 2023-09-18 1 STEPHEN PERRY XXX-XX-XXXX 1 SHERRI ANDERSON P01228421 4237560052 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN T PERRY 615 DERBY STREET CHATTANOOGA TN 37404 442041 0 X N/A X 1975 TN TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED. 8 8 0 8 0 0 255724 257092 178490 184941 6 8 0 0 434220 442041 0 0 0 0 0 0 0 0 0 473001 532843 473001 532843 -38781 -90802 932913 837342 1015802 1011033 -82889 -173691 TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED. 0 0 488673 184941 THE ORGANIZATION PROVIDES LOW-INCOME HOUSING TO APPROXIMATELY 80 INDIVIDUALS IN SUPPORT OF ORANGE GROVE CENTER, INC. WHICH PROVIDES SERVICES FOR THE INTELLECTUALLY DISABLED. 488673 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DAN JOHNSON 4236291451 615 DERBY STREET CHATTANOOGA TN 37404 X S SCOTT SHORT CHAIR/VICE PRESIDENT 0.50 X X 0 0 0 JOE JACKSON SECRETARY 0.50 X X 0 0 0 STEVE PERRY TREASURER 0.50 X X 0 0 0 BRUCE HUTCHINSON DIRECTOR 0.50 X 0 0 0 MIKE BARTO DIRECTOR 0.50 X 0 0 0 GARY NAPOLITAN PRESIDENT 0.50 X X 0 0 0 TOM GREENHOLTZ DIRECTOR 0.50 X 0 0 0 SUSAN ROUSE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 257092 257092 GROUP HOME OPERATIONS 531110 184941 184941 184941 8 8 442041 184941 0 8 X 36480 36480 7690 7690 191956 191956 195950 195950 47 47 3145 3145 63211 63211 30047 30047 DUES 3056 3056 SUPPLIES 1261 1261 532843 488673 44170 0 270297 214644 876 0 1310 1310 3067460 2548560 564812 518900 95618 102488 932913 837342 4748 963914 835391 51888 170894 1015802 1011033 X -82889 -173691 -82889 -173691 932913 837342 -90802 0 X 1 X 0 1 0 X X 1 ORANGE GROVE CENTER INC 620549365 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158000 158000 2788836 2479312 309524 120624 69248 51376 518900 TENANT SECURITY DEPOSITS 16364 RESERVE FOR REPLACEMENTS 83883 RESIDUAL RECEIPTS 2241 102488 ACCRUED MANAGEMENT FEE 7609 DUE TO ORANGE GROVE CENTER, INC. 152438 TENANT SECURITY DEPOSITS 10847 170894 X 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, 2023, 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 2020. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 191,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,956. ORANGE GROVE CENTER INC 615 DERBY STREET CHATTANOOGA TN 37404 620549365 SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS TN 501(C)(3) LINE 7 N/A 0 ORANGE GROVE DEVELOPMENT NO TWO INC 615 DERBY STREET CHATTANOOGA TN 37404 581623257 TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED. TN 501(C)(3) LINE 12A, I N/A 0 ORANGE GROVE DEVELOPMENT NO THREE INC 615 DERBY STREET CHATTANOOGA TN 37404 581796624 TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED. TN 501(C)(3) LINE 12A, I N/A 0 ORANGE GROVE DEVELOPMENT NO FOUR INC 615 DERBY STREET CHATTANOOGA TN 37404 621473380 TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED. TN 501(C)(3) LINE 12A, I N/A 0 ORANGE GROVE DEVELOPMENT NO FIVE INC 615 DERBY STREET CHATTANOOGA TN 37404 621580079 TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED. TN 501(C)(3) LINE 12A, I N/A 0 ORANGE GROVE DEVELOPMENT NO SIX INC 615 DERBY STREET CHATTANOOGA TN 37404 621481015 TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED. TN 501(C)(3) LINE 12A, I N/A 0 ORANGE GROVE DEVELOPMENT NO SEVEN INC 615 DERBY STREET CHATTANOOGA TN 37404 621498349 TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED. TN 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 ORANGE GROVE CENTER INC M 193517 FAIR MARKET VALUE ORANGE GROVE CENTER INC E 160047 FAIR MARKET VALUE