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The Development Corporation Of Orchard Knob Inc

  • Chattanooga, TN
  • Tax-exempt since Sept. 1995
  • EIN: 62-1586067

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$412k (2023)

Expenses
$479k (2023)

Total Assets
$908k (2023)

Total Liabilities
$159k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,679
Expenses
$478,678
Net Income
-$66,999
Net Assets
$748,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $407,829
99.1%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,841
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,729
22.3%
Assets/Debt
Total Assets $907,809
Total Liabilities $158,995
Net Assets $748,814
Compensation
Key Employees and Officers Compensation Related Other
David Essex (President) $0 $0 $0
Sharon Daniels (Vice President) $0 $0 $0
Constance Washington (Secretary) $0 $0 $0
Travis Reed (Director) $0 $0 $0
Harry Mc Keldin (Director) $0 $0 $0
Lee Lacy (Director) $0 $0 $0
Chandra Fears (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,096
Expenses
$464,404
Net Income
-$45,308
Net Assets
$815,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $414,605
98.9%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,481
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,998
21.7%
Assets/Debt
Total Assets $965,063
Total Liabilities $149,250
Net Assets $815,813
Compensation
Key Employees and Officers Compensation Related Other
David Essex (President) $0 $0 $0
Sharon Daniels (Vice President) $0 $0 $0
Constance Washington (Secretary) $0 $0 $0
Travis Reed (Director) $0 $0 $0
Harry Mckeldin (Director) $0 $0 $0
Lee Lacy (Director) $0 $0 $0
Chandra Fears (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,427
Expenses
$420,662
Net Income
-$8,235
Net Assets
$861,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $408,373
99.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,046
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,878
18.8%
Assets/Debt
Total Assets $1,054,040
Total Liabilities $192,919
Net Assets $861,121
Compensation
Key Employees and Officers Compensation Related Other
David Essex (President) $0 $0 $0
Sharon Daniels (Vice President) $0 $0 $0
Constance Washington (Secretary) $0 $0 $0
Travis Reed (Director) $0 $0 $0
Harry Mckeldin (Director) $0 $0 $0
Lee Lacy (Director) $0 $0 $0
Chandra Fears (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,134
Expenses
$410,043
Net Income
-$53,909
Net Assets
$869,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,834
1.1%
Program Services $352,182
98.9%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,673
22.8%
Assets/Debt
Total Assets $1,100,234
Total Liabilities $230,878
Net Assets $869,356
Compensation
Key Employees and Officers Compensation Related Other
David Essex (President) $0 $0 $0
Sharon Daniels (Vice President) $0 $0 $0
Constance Washington (Secretary) $0 $0 $0
Travis Reed (Director) $0 $0 $0
Harry Mckeldin (Director) $0 $0 $0
Lee Lacy (Director) $0 $0 $0
Chandra Fears (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 22, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,460
Expenses
$396,412
Net Income
-$90,952
Net Assets
$923,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,834
1.3%
Program Services $301,495
98.7%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,938
19.2%
Assets/Debt
Total Assets $1,137,108
Total Liabilities $213,843
Net Assets $923,265

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,555
Expenses
$287,743
Net Income
-$34,188
Net Assets
$1,014,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,834
1.5%
Program Services $247,259
97.5%
Investment Income $263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,199
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,651
17.3%
Assets/Debt
Total Assets $1,166,378
Total Liabilities $152,161
Net Assets $1,014,217

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$95,002
Expenses
$0
Net Income
-$95,002
Net Assets
$1,048,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,834
Program Services $0
Investment Income $237
Bond Proceeds $0
Royalties $0
Rental Property Income -$99,073
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,224,146
Total Liabilities $175,741
Net Assets $1,048,405

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$89,939
Expenses
$0
Net Income
-$89,939
Net Assets
$1,143,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,834
Program Services $0
Investment Income $175
Bond Proceeds $0
Royalties $0
Rental Property Income -$93,948
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,336,986
Total Liabilities $193,579
Net Assets $1,143,407

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$144,247
Expenses
$0
Net Income
-$144,247
Net Assets
$1,233,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,834
Program Services $0
Investment Income $220
Bond Proceeds $0
Royalties $0
Rental Property Income -$148,301
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,412,512
Total Liabilities $179,166
Net Assets $1,233,346

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$68,988
Expenses
$0
Net Income
-$68,988
Net Assets
$1,377,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,834
Program Services $0
Investment Income $224
Bond Proceeds $0
Royalties $0
Rental Property Income -$73,046
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,512,781
Total Liabilities $135,188
Net Assets $1,377,593

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$63,725
Expenses
$0
Net Income
-$63,725
Net Assets
$1,446,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,700
Program Services $0
Investment Income $207
Bond Proceeds $0
Royalties $0
Rental Property Income -$68,632
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,582,454
Total Liabilities $135,873
Net Assets $1,446,581

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$71,207
Expenses
$0
Net Income
-$71,207
Net Assets
$1,510,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,579
Program Services $0
Investment Income $405
Bond Proceeds $0
Royalties $0
Rental Property Income -$73,191
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,649,619
Total Liabilities $139,313
Net Assets $1,510,306

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,898
Expenses
$246,690
Net Income
-$72,792
Net Assets
$1,546,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,685
50.4%
Program Services $85,962
49.4%
Investment Income $251
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,600
14.0%
Assets/Debt
Total Assets $1,712,872
Total Liabilities $166,154
Net Assets $1,546,718

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated