Orchard House Inc in Sunnyvale, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Orchard House Inc | |
| Employer Identification Number (EIN) | 770068755 |
| Name of Organization | Orchard House Inc |
| Address | 1001 Persimmon Ave, Sunnyvale, CA 94087-1823 |
| Activities | Nursing or convalescent home, Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 10/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $222,273 |
| Amount of Income | $194,017 |
| Form 990 Revenue Amount | $10,134 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2012: $194,017 (it was $10,134 in 2011)
| This organization: | $194,017 |
| Other organizations performing similar types of work: | $472,802 |
Assets in 2012: $222,273 (it was $340,115 in 2011)
| Orchard House Inc: | $222,273 |
| Other organizations performing similar types of work: | $1,498,541 |
Expenses in 2012: $132,530
| This organization: | $132,530 |
| Other organizations performing similar types of work: | $453,232 |
Income to expenses ratio in 2012: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $14,688 | $14,688 | $4,017 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $4,016 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $10,671 | |||
| Total expenses and disbursements | $132,530 | $0 | $0 | $129,236 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,294 | $0 | $0 | |
| Contributions, gifts, grants paid | $129,236 | |||
| Excess of revenue over expenses and disbursements | $-117,842 | |||
| Net investment income | $14,688 | |||
| Adjusted net income | $4,017 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $222,273 | $233,749 |
| Cash - non-interest-bearing | $60,701 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $160,494 | |
| Other | $1,078 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $222,273 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $10,671 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $294 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $294 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $281,195 |
| Net value of noncharitable-use assets | $276,980 |
| Minimum investment return | $13,849 |
| Distributable Amount (for 2012) | |
| Distributable amount | $13,555 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $13,555 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Santa Clara Methodist Retirement Foundation Inc | 1655 Winchester Blvd, Campbell, CA 95008-1157 | CA | 1973-04 | $5,885,546 |
| 2 | Sierra Sunrise Senior Village Of Chico, Dba Terraces Of Chico | 2750 Sierra Sunrise Terr, Chico, CA 95928-3934 | CA | 1991-05 | $3,037,456 |
| 3 | Sunnyvale Life Inc | 450 Old San Francisco Rd, Sunnyvale, CA 94086-6392 | CA | 1975-03 | $2,458,517 |
| 4 | University Mound Old Ladies Home | 350 University St, San Francisco, CA 94134-1635 | CA | 1933-12 | $2,351,859 |
| 5 | Visalia Senior Housing | 303 Hegenberger Road, Oakland, CA 94621-1419 | CA | 1974-06 | $2,120,353 |
| 6 | Thelma Arms Inc Royal Adah Arms | 1240 Fillmore St, San Francisco, CA 94115-4160 | CA | 1972-04 | $1,950,609 |
| 7 | Wong Center Inc | 331 J Street, Sacramento, CA 95814-2211 | CA | 1977-06 | $1,873,050 |
| 8 | Wycliffe Plaza Inc | 1401 N Flower St, Santa Ana, CA 92706-3712 | CA | 1973-06 | $1,788,324 |
| 9 | Wilnor Corporation | PO BOX 7070, Pasadena, CA 91109-7070 | CA | 1985-05 | $1,673,168 |
| 10 | Wesley Tower Inc | PO BOX 7070, Pasadena, CA 91109-7070 | CA | 1985-03 | $1,440,382 |
| 11 | Sebastopol Area Housing Corporation | 7777 Bodega Avenue, Sebastopol, CA 95472-3570 | CA | 1972-05 | $1,408,919 |
| 12 | Seaview Lutheran Plaza Inc | 3204 Rosemead Blvd, El Monte, CA 91731-2812 | CA | 1980-03 | $1,273,758 |
| 13 | Sojourner Truth Housing Inc | 6015 Martin Luther King Jr Way, Oakland, CA 94609-1469 | CA | 1976-06 | $1,099,221 |
| 14 | Rotary Manor | 1821 Fifth Avenue, San Rafael, CA 94901-1787 | CA | 1980-06 | $1,074,070 |
| 15 | Stovall Housing Corporation | C/O 6224 W Manchester Ave, Los Angeles, CA 90045 | CA | 1985-04 | $1,065,668 |
| 16 | Telacu Senior Housing Of Los Angeles County | 5400 E Olympic Blvd Ste 300, Commerce, CA 90022-5187 | CA | 1987-01 | $909,460 |
| 17 | Westminster Manor Of San Diego Incorporated | 3990 Ruffin Rd Ste 100, San Diego, CA 92123-4805 | CA | 1969-01 | $903,928 |
| 18 | Rotary Haciendas Inc | PO BOX 95, San Mateo, CA 94401-0095 | CA | 1986-02 | $873,561 |
| 19 | The Turner Foundation - Since 1958 | PO BOX 186, Santa Barbara, CA 93102-0186 | CA | 1964-12 | $729,044 |
| 20 | Tallahassee Rhf Housing Inc | 911 N Studebaker Road, Long Beach, CA 90815-4900 | CA | 1983-10 | $691,689 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,187 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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