2014-10-10T13:03:23-05:00 2014-06-30 453936274 BETH W MOORE CPA PLLC PO BOX 120547 NEWPORT NEWS VA 23612 990 2013-07-01 541995429 ORPHAN HELPERS INC ORPH 7577226940 813 FORREST DRIVE NO A NEWPORT NEWS VA 23606 BRIAN ALLEN EXECUTIVE DIRECTOR 7577226940 2014-10-06 1 BETH W MOORE CPA P00086366 7572241174 2013 2015-11-30 17:44:51Z GREG HARRIS 813 FORREST DRIVE NO A NEWPORT NEWS VA 23606 1016481 0 X WWW.ORPHANHELPERS.COM X 2001 VA TO CARE FOR THE NEEDS OF ORPHANS 10 10 6 72 0 0 1015885 790734 143965 92242 463 24 39516 79042 1199829 962042 0 0 0 0 513693 498284 3595 875 92497 427544 408889 944832 908048 254997 53994 341532 267781 194110 66365 147422 201416 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. 0 0 287968 ORPHAN HELPERS' SALARIES AND HEADQUARTER INFRASTRUCTURE IS NEEDED TO MANAGE AND SUPPORT MINISTRY PROGRAMS IN CENTRAL AMERICA. 470370 94795 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. 758338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X X EXECUTIVE DIRECTOR 7577226940 813 FORREST DRIVE NO A NEWPORT NEWS VA 23606 DAVID DUNLEVY DIRECTOR 1.00 X 0 0 0 AL FISHER DIRECTOR 1.00 X 0 0 0 SHELLY FITZGERALD DIRECTOR 1.00 X 0 0 0 GREG GARRETT DIRECTOR 1.00 X 0 0 0 LIBBY GARRETT DIRECTOR 1.00 X 0 0 0 JOSE GONZALEZ DIRECTOR 1.00 X 0 0 0 TOM MANTHEI DIRECTOR 1.00 X 0 0 0 GREG MCDONALD DIRECTOR 1.00 X 0 0 0 DAVID PHILLIPS TREASURER 1.00 X X 0 0 0 MIKE TORRECH CHAIR 1.00 X X 0 0 0 LAUREN CORY NON-VOTING SECRETARY 40.00 X 40998 0 0 GREG HARRIS NON-VOTING EXECUTIVE DIRECTOR 40.00 X 45763 0 0 86761 0 0 0 0 0 0 0 82134 708600 790734 MISSIONS 900099 92242 92242 92242 24 24 130928 82134 54439 76489 76489 MISCELLANEOUS INCOME 900099 2553 2553 2553 962042 94795 0 76513 X 86761 86761 333464 225393 54762 53309 40471 38080 2391 37588 26632 5552 5404 1121 1121 23750 23750 875 875 12713 12713 23818 22950 20 848 30318 26313 2018 1987 26942 26942 69565 59883 9682 4785 4785 1987 1987 10237 10237 17163 13869 3294 PRINTING & PUBLICATIONS 22295 12283 602 9410 TELEPHONE 21450 19930 533 987 VEHICLES 17683 15982 1701 TRANSPORTATION 15747 15747 109315 112980 -6274 2609 908048 758338 57213 92497 131085 218097 161610 11085 103 103 104165 65669 48734 38496 341532 267781 145810 66365 48300 194110 66365 X 64408 138718 83014 62698 147422 201416 341532 267781 53994 0 X X 0 1 X 1 0 X 924206 1033890 962995 1051184 708600 4680875 83291 91989 113375 76807 41720 407182 206455 210203 177087 143965 92242 829952 1213952 1336082 1253457 1271956 842562 5918009 382842 332310 245670 165362 184029 1310213 0 382842 332310 245670 165362 184029 1310213 4607796 636 41 23 24 724 636 41 23 24 724 8711 3553 -5776 3955 2554 12997 1222663 1340271 1247722 1275934 845140 5931730 0.77680 0.76910 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104165 65669 38496 38496 X 1076672 177328 177328 899344 62698 62698 962042 908048 0 908048 0 908048 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. CENTRAL AMERICA 3 34 PROGRAM SERVICES OPERATES ORPHANAGES 470370 3 34 0 0 3 34 470370 0 470370 0 0 0 0 0 0 7TH ANNUAL GOLF CLASSIC 60185 0 60185 21619 ART IN THE VINEYARD 33654 23744 9910 13227 3 119223 58390 60833 19593 213062 82134 130928 54439 54439 76489 X 0 0 0 0 0 0 0 0 0 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.