ORPHAN HELPERS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ORPHAN HELPERS INC (EIN 54-1995429)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-10-10
IRS object ID: 201412839349301016
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-10T13:03:23-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453936274	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BETH W MOORE CPA PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 120547	AddressLine1
City	NEWPORT NEWS	City
State	VA	State
ZIP Code	23612	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541995429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORPHAN HELPERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ORPH	BusinessNameControlTxt
Phone	7577226940	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	813 FORREST DRIVE NO A	AddressLine1
City	NEWPORT NEWS	City
State	VA	State
ZIP Code	23606	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN ALLEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7577226940	PhoneNum
Signature	2014-10-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BETH W MOORE CPA	PreparerPersonNm
PTIN	P00086366	PTIN
Phone	7572241174	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREG HARRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	813 FORREST DRIVE NO A	AddressLine1
City	NEWPORT NEWS	City
State	VA	State
ZIP Code	23606	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,016,481	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ORPHANHELPERS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO CARE FOR THE NEEDS OF ORPHANS	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	72	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,015,885	PYContributionsGrantsAmt
CY Contributions Grants	$790,734	CYContributionsGrantsAmt
PY Program Service Revenue	$143,965	PYProgramServiceRevenueAmt
CY Program Service Revenue	$92,242	CYProgramServiceRevenueAmt
PY Investment Income	$463	PYInvestmentIncomeAmt
CY Investment Income	$24	CYInvestmentIncomeAmt
PY Other Revenue	$39,516	PYOtherRevenueAmt
CY Other Revenue	$79,042	CYOtherRevenueAmt
PY Total Revenue	$1,199,829	PYTotalRevenueAmt
CY Total Revenue	$962,042	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$513,693	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$498,284	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,595	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$875	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,497	CYTotalFundraisingExpenseAmt
PY Other Expenses	$427,544	PYOtherExpensesAmt
CY Other Expenses	$408,889	CYOtherExpensesAmt
PY Total Expenses	$944,832	PYTotalExpensesAmt
CY Total Expenses	$908,048	CYTotalExpensesAmt
PY Revenues Less Expenses	$254,997	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$53,994	CYRevenuesLessExpensesAmt
Total Assets BOY	$341,532	TotalAssetsBOYAmt
Total Assets EOY	$267,781	TotalAssetsEOYAmt
Total Liabilities BOY	$194,110	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,365	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$147,422	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,416	NetAssetsOrFundBalancesEOYAmt
Mission	TO SERVE AND MINISTER TO THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF ORPHANED, ABUSED AND INCARCERATED CHILDREN BY EFFECTIVELY PARTNERING WITH INDIVIDUALS, CHURCHES, BUSINESSES, ORGANIZATONS AND GOVERNMENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$287,968	ExpenseAmt
Desc	ORPHAN HELPERS' SALARIES AND HEADQUARTER INFRASTRUCTURE IS NEEDED TO MANAGE AND SUPPORT MINISTRY PROGRAMS IN CENTRAL AMERICA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$470,370	ExpenseAmt
Revenue	$94,795	RevenueAmt
Desc	SEVERAL TEAMS OF VOLUNTEERS, INCLUDING TEACHERS, CONSTRUCTION WORKERS AND TEAM LEADERS TRAVELED TO CENTRAL AMERICA TO IMPROVE LIVING CONDITIONS OF THE ORPHANS, DELIVER SUPPLIES, AND TO LOVE ON THE KIDS. ORPHAN HELPERS SPONSORED COUNSELORS IN THE ORPHANAGES TO FACILITATE CONSISTENT INVOLVEMENT AND MINISTRY WITH THE CHILDREN AND TO PURCHASE NECESSARY SUPPLIES TO SUPPORT THE DAILY LIVES OF THE ORPHANS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$758,338	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7577226940	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	813 FORREST DRIVE NO A	AddressLine1
City	NEWPORT NEWS	City
State	VA	State
ZIP Code	23606	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAVID DUNLEVY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AL FISHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHELLY FITZGERALD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GREG GARRETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LIBBY GARRETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSE GONZALEZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM MANTHEI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GREG MCDONALD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID PHILLIPS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE TORRECH
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
LAUREN CORY NON-VOTING
SECRETARY	40.00		$40,998	$0	$0	Yes (X)
GREG HARRIS NON-VOTING
EXECUTIVE DIRECTOR	40.00		$45,763	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,761	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$82,134	FundraisingAmt
All Other Contributions	$708,600	AllOtherContributionsAmt
Total Contributions	$790,734	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MISSIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$92,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,242	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$92,242	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24	TotalRevenueColumnAmt
Exclusion	$24	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$130,928	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$82,134	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,439	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,489	TotalRevenueColumnAmt
Exclusion	$76,489	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,553	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,553	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$962,042	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$76,513	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,761	TotalAmt
Program Services	$86,761	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$333,464	TotalAmt
Program Services	$225,393	ProgramServicesAmt
Management And General	$54,762	ManagementAndGeneralAmt
Fundraising	$53,309	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,471	TotalAmt
Program Services	$38,080	ProgramServicesAmt
Fundraising	$2,391	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,588	TotalAmt
Program Services	$26,632	ProgramServicesAmt
Management And General	$5,552	ManagementAndGeneralAmt
Fundraising	$5,404	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,121	TotalAmt
Program Services	$1,121	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,750	TotalAmt
Program Services	$23,750	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$875	TotalAmt
Fundraising	$875	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,713	TotalAmt
Program Services	$12,713	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,818	TotalAmt
Program Services	$22,950	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt
Fundraising	$848	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,318	TotalAmt
Program Services	$26,313	ProgramServicesAmt
Management And General	$2,018	ManagementAndGeneralAmt
Fundraising	$1,987	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,942	TotalAmt
Program Services	$26,942	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,565	TotalAmt
Program Services	$59,883	ProgramServicesAmt
Fundraising	$9,682	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$4,785	TotalAmt
Program Services	$4,785	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,987	TotalAmt
Program Services	$1,987	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,237	TotalAmt
Program Services	$10,237	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,163	TotalAmt
Program Services	$13,869	ProgramServicesAmt
Fundraising	$3,294	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & PUBLICATIONS	$22,295	$12,283	$602	$9,410
TELEPHONE	$21,450	$19,930	$533	$987
VEHICLES	$17,683	$15,982		$1,701
TRANSPORTATION	$15,747	$15,747

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,315	TotalAmt
Program Services	$112,980	ProgramServicesAmt
Management And General	-$6,274	ManagementAndGeneralAmt
Fundraising	$2,609	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$908,048	TotalAmt
Program Services	$758,338	ProgramServicesAmt
Management And General	$57,213	ManagementAndGeneralAmt
Fundraising	$92,497	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$131,085	BOYAmt
EOY	$218,097	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$161,610	BOYAmt
EOY	$11,085	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$103	BOYAmt
EOY	$103	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$104,165	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,669	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,734	BOYAmt
EOY	$38,496	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,532	BOYAmt
EOY	$267,781	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$145,810	BOYAmt
EOY	$66,365	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$48,300	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$194,110	BOYAmt
EOY	$66,365	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,408	BOYAmt
EOY	$138,718	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,014	BOYAmt
EOY	$62,698	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$147,422	BOYAmt
EOY	$201,416	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$341,532	BOYAmt
EOY	$267,781	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$53,994	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$924,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,033,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$962,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,051,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$708,600	CurrentTaxYearAmt
Total	$4,680,875	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,807	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,720	CurrentTaxYearAmt
Total	$407,182	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,242	CurrentTaxYearAmt
Total	$829,952	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,213,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,336,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,253,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,271,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$842,562	CurrentTaxYearAmt
Total	$5,918,009	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$382,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$332,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$245,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,029	CurrentTaxYearAmt
Total	$1,310,213	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$382,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$332,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$245,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,029	CurrentTaxYearAmt
Total	$1,310,213	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,607,796	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24	CurrentTaxYearAmt
Total	$724	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24	CurrentTaxYearAmt
Total	$724	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$5,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,554	CurrentTaxYearAmt
Total	$12,997	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,222,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,340,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,247,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,275,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$845,140	CurrentTaxYearAmt
Total	$5,931,730	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77680	PublicSupportCY509Pct
Public Support PY509	0.76910	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,165	OtherCostOrOtherBasisAmt
Depreciation	$65,669	DepreciationAmt
Book Value	$38,496	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,496	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,076,672	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$177,328	OtherRevenueAmt
Revenue Not Reported	$177,328	RevenueNotReportedAmt
Revenue Subtotal	$899,344	RevenueSubtotalAmt
Other Revenues Not Included	$62,698	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$62,698	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$962,042	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$908,048	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$908,048	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$908,048	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET ASSESTS RELEASED FROM RESTRICTION 177,328.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	TEMPORARILY RESTRICTED CONTRIBUTIONS 62,698.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA	RegionTxt
Offices	3	OfficesCnt
Employee	34	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	OPERATES ORPHANAGES	SpecificServicesProvidedTxt
Region Total Expenditures	$470,370	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	34	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	34	TotalEmployeeCnt
Subtotal Spent	$470,370	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$470,370	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	7TH ANNUAL GOLF CLASSIC	NameOfEvent1Amt
Gross Receipts Event1	$60,185	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$60,185	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$21,619	OtherDirectExpensesEvent1Amt
Name Of Event2	ART IN THE VINEYARD	NameOfEvent2Amt
Gross Receipts Event2	$33,654	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,744	CharitableContriEvent2Amt
Gross Revenue Event2	$9,910	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$13,227	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$119,223	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$58,390	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$60,833	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$19,593	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$213,062	GrossReceiptsTotalAmt
Charitable Contributions Tot	$82,134	CharitableContributionsTotAmt
Gross Revenue Total Events	$130,928	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$54,439	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,439	DirectExpenseSummaryEventsAmt
Net Income Summary	$76,489	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	GREG AND LIBBY GARRETT ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATIONS BYLAWS WERE UPDATED IN JUNE 2014.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS THE DRAFT COPY AND GIVES APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. ANY ACTION IS ENFORCED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES INDUSTRY STANDARD MEASURES FOR THAT POSITION AND THE SIZE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE MAINTAINED ELECTRONICALLY ON A SERVER AND ARE AVAILABLE VIA ANY MEANS OR UPON REQUEST.
FORM 990, PART IX, LINE 24E	MEALS: PROGRAM SERVICE EXPENSES 14,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 257. TOTAL EXPENSES 14,464. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 610. TOTAL EXPENSES 14,232. PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 13,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,619. TREE OF LIFE MINISTRIES: PROGRAM SERVICE EXPENSES 12,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,142. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 9,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,794. CONSTUCTION MATERIALS: PROGRAM SERVICE EXPENSES 7,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,483. EDUCATION & CURRICULA: PROGRAM SERVICE EXPENSES 6,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,901. FOSTER CARE: PROGRAM SERVICE EXPENSES 6,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,387. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,303. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,073. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 263. TOTAL EXPENSES 5,555. SECURITY: PROGRAM SERVICE EXPENSES 4,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,064. POSTAGE: PROGRAM SERVICE EXPENSES 1,262. MANAGEMENT AND GENERAL EXPENSES 106. FUNDRAISING EXPENSES 1,479. TOTAL EXPENSES 2,847. TRANSLATORS: PROGRAM SERVICE EXPENSES 2,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,835. BANK FEES: PROGRAM SERVICE EXPENSES 2,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,757. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 1,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,780. LICENSES: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. OTHER PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. LATE FEES: PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158. LIBRARY: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -6,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -6,956.
FORM 990, PART XII, LINE 2C:	THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S AUDIT OVERSIGHT OR SELECTION PROCESSESS DURING THE YEAR.