2024-11-14T15:53:26-06:00 2024-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990EZ 2023-07-01 621580079 ORANGE GROVE DEVELOPMENT NO FIVE INC ORAN 4236291451 615 DERBY STREET CHATTANOOGA TN 37404 STEPHEN T PERRY TREASURER 4236291451 2024-11-14 1 SHERRI ANDERSON P01228421 4237560052 2024-11-06 2023 2024-10-15 13:58:12Z X N/A X X 51959 X 31059 20896 4 51959 4820 26453 62332 93605 -41646 27242 0 -14404 X 3375 3014 185471 177923 45841 46875 234687 227812 207445 242216 27242 -14404 X TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED. THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN SUPPORT OF THE ORANGE GROVE CENTER, INC., WHICH PROVIDES SERVICES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED. 0 84273 84273 SCOTT SHORT CHAIR/VICE PRES. 0.50 0 0 0 JOE JACKSON SECRETARY 0.50 0 0 0 MICHAEL BARTO DIRECTOR 0.50 0 0 0 STEPHEN T PERRY TREASURER 0.50 0 0 0 GARY NAPOLITAN DIRECTOR 0.50 0 0 0 ROSIE RUSSELL PRESIDENT 0.50 0 0 0 BRUCE HUTCHINSON DIRECTOR 0.50 0 0 0 SUSAN GOUGER ROUSE DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAN JOHNSON 615 DERBY STREET CHATTANOOGA TN 37404 4236291451 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 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 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,923. DESCRIPTION: DUES AND FEES. AMOUNT: 1,637. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 12,771. DESCRIPTION: OTHER FEES. AMOUNT: 42,835. DESCRIPTION: CONFERENCE AND TRAVEL. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 62,332. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,062. END OF YEAR AMOUNT: 3,060. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 37,718. END OF YEAR AMOUNT: 40,337. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 240. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,761. END OF YEAR AMOUNT: 3,238. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO ORANGE GROVE CENTER, INC.. BEG. OF YEAR AMOUNT: 204,657. END OF YEAR AMOUNT: 238,238. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,943. END OF YEAR AMOUNT: 1,635. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 376. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 541. END OF YEAR AMOUNT: 1,967. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.