Orrvilla Inc
- Assets
- $7.8m
- Revenue
- $3.2m
- Investments
- $688.0k
- Employees
- 91
- Location
- Orrville, OH
- Founding
- 06/1978
- Data as of
- 12/2023
- EIN
- 34-1244601
Organization Overview
Orrvilla Inc is located in Orrville, OH. The organization was established in 1978. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Orrvilla Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orrvilla Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Orrvilla Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 8.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RETIREMENT HOUSING DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
85 UNIT RETIREMENT COMMUNITY FOR SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morris Stutzman President | OfficerTrustee | 0.5 | $0 |
Art Neuenschwander Vice President | OfficerTrustee | 0.5 | $0 |
Renee Koshmider Treasurer | OfficerTrustee | 0.5 | $0 |
Lois Bontrager Secretary | OfficerTrustee | 0.5 | $0 |
Steve Schmid Board Member | Trustee | 0.5 | $0 |
David Lehman Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,330 |
| Total Program Service Revenue | $3,075,595 |
| Investment income | $43,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,000 |
| Net Gain/Loss on Asset Sales | -$10,152 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,223,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,596 |
| Compensation of current officers, directors, key employees. | $40,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,546,072 |
| Pension plan accruals and contributions | $5,628 |
| Other employee benefits | $187,936 |
| Payroll taxes | $136,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $30,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,721 |
| Fees for services: Other | $4,500 |
| Advertising and promotion | $8,240 |
| Office expenses | $17,913 |
| Information technology | $35,280 |
| Royalties | $0 |
| Occupancy | $355,704 |
| Travel | $5,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,507 |
| Interest | $49,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $320,250 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,127,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,681,568 |
| Savings and temporary cash investments | $252,080 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $217,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,064 |
| Net Land, buildings, and equipment | $4,791,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $688,012 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,944 |
| Total assets | $7,815,769 |
| Accounts payable and accrued expenses | $246,063 |
| Grants payable | $0 |
| Deferred revenue | $1,497,136 |
| Tax-exempt bond liabilities | $1,414,185 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,911,366 |
| Total liabilities | $6,068,750 |
| Net assets without donor restrictions | $1,700,524 |
| Net assets with donor restrictions | $46,495 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,815,769 |