ORPHAN HELPERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ORPHAN HELPERS INC (EIN 54-1995429)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201440459349300424
Schema version: 2012v2.1
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)
Timestamp	2014-02-14T09:13:18-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	453936274	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	732 THIMBLE SHOALS BLVD SUITE 604	AddressLine1
City	NEWPORT NEWS	City
State	VA	State
ZIP Code	23606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541995429	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ORPH	NameControl
Phone	7577226940	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIAN ALLEN	Name
Title	INTERIM EXECUTIVE DIRECTOR	Title
Phone	7577226940	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BETH W MOORE CPA	Name
PTIN	P00086366	PTIN
Phone	7572241174	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRIAN ALLEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1246624	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ORPHANHELPERS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO CARE FOR THE NEEDS OF ORPHANS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	53	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	922973	ContributionsGrantsPriorYear
Contributions Grants Current Year	1015885	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	177087	ProgramServiceRevenuePriorYear
Program Service Revenue CY	143965	ProgramServiceRevenueCY
Investment Income Prior Year	41	InvestmentIncomePriorYear
Investment Income Current Year	463	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34246	OtherRevenuePriorYear
Other Revenue Current Year	39516	OtherRevenueCurrentYear
Total Revenue Prior Year	1134347	TotalRevenuePriorYear
Total Revenue Current Year	1199829	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	561027	SalariesEtcPriorYear
Salaries Etc Current Year	513693	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	8344	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	3595	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	157033	TotalFundrsngExpCurrentYear
Other Expense Prior Year	635183	OtherExpensePriorYear
Other Expenses Current Year	427544	OtherExpensesCurrentYear
Total Expenses Prior Year	1204554	TotalExpensesPriorYear
Total Expenses Current Year	944832	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-70207	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	254997	RevenuesLessExpensesCY
Total Assets BOY	94402	TotalAssetsBOY
Total Assets EOY	341532	TotalAssetsEOY
Total Liabilities BOY	201977	TotalLiabilitiesBOY
Total Liabilities EOY	194110	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-107575	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	147422	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	253838	Expense
Description	ORPHAN HELPERS' SALARIES AND HEADQUARTER INFRASTRUCTURE IS NEEDED TO MANAGE AND SUPPORT MINISTRY PROGRAMS DOWN COUNTRY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	494709	Expense
Revenue	147920	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	748547	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7577226940	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
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
GINNY HAWKS
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	0	0	0	X
MIKE TORRECH
CHAIR	1.00	X	0	0	0	X
LAUREN CORY NON-VOTING
SECRETARY	40.00		34033	0	3354	X
BRIAN ALLEN NON-VOTING
INTERIM EXECUTIVE DIRECTOR	40.00		0	0	0	X
RICHARD YEARGAIN NON-VOTING
FORMER EXECUTIVE DIRECTOR	40.00		45727	0	1027		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79760	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4381	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	185188	FundraisingEvents
All Other Contributions	830697	AllOtherContributions
Total Contributions	1015885	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MISSIONS	Description
Business Code	900099	BusinessCode
Total Revenue Column	143965	TotalRevenueColumn
Related Or Exempt Function Income	143965	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	143965	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23	TotalRevenueColumn
Exclusion	$23	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	5989	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5549	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	440	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	440	TotalRevenueColumn
Exclusion	$440	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	76807	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	185188	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	41246	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35561	TotalRevenueColumn
Exclusion	$35,561	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	3955	TotalRevenueColumn
Related Or Exempt Function Income	3955	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3955	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1199829	TotalRevenueColumn
Related Or Exempt Function Income	147920	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$36,024	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34033	Total
Program Services	25032	ProgramServices
Management And General	6519	ManagementAndGeneral
Fundraising	2482	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	410250	Total
Program Services	307706	ProgramServices
Management And General	15310	ManagementAndGeneral
Fundraising	87234	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43306	Total
Program Services	40581	ProgramServices
Fundraising	2725	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26104	Total
Program Services	13814	ProgramServices
Management And General	2405	ManagementAndGeneral
Fundraising	9885	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13017	Total
Program Services	13017	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39451	Total
Program Services	39154	ProgramServices
Management And General	198	ManagementAndGeneral
Fundraising	99	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	3595	Total
Fundraising	3595	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6242	Total
Program Services	4403	ProgramServices
Management And General	1839	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55192	Total
Program Services	51329	ProgramServices
Management And General	2	ManagementAndGeneral
Fundraising	3861	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14698	Total
Program Services	13608	ProgramServices
Fundraising	1090	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38222	Total
Program Services	36926	ProgramServices
Fundraising	1296	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	78531	Total
Program Services	69061	ProgramServices
Management And General	421	ManagementAndGeneral
Fundraising	9049	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	105	Total
Program Services	105	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3821	Total
Program Services	1373	ProgramServices
Management And General	2024	ManagementAndGeneral
Fundraising	424	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7428	Total
Program Services	7428	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8965	Total
Program Services	4708	ProgramServices
Management And General	3240	ManagementAndGeneral
Fundraising	1017	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
MEALS	34777	33853	924
PRINTING & PUBLICATIONS	30586	5574	24984	28
VEHICLES	29186	25976	3210
TELEPHONE	17833	16770	1063

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49490	Total
Program Services	38129	ProgramServices
Management And General	7266	ManagementAndGeneral
Fundraising	4095	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	944832	Total
Program Services	748547	ProgramServices
Management And General	39252	ManagementAndGeneral
Fundraising	157033	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65830	BOY
EOY	131085	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12209	BOY
EOY	161610	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	103	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	104165	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55431	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11263	BOY
EOY	48734	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	94402	BOY
EOY	341532	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	201977	BOY
EOY	145810	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	48300	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	201977	BOY
EOY	194110	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-119784	BOY
EOY	64408	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12209	BOY
EOY	83014	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-107575	BOY
EOY	147422	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	94402	BOY
EOY	341532	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	254997	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1090606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	924206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1033890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	962995	CurrentTaxYearMinus1Year
Current Tax Year	1051184	CurrentTaxYear
Total	5062881	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	229313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113375	CurrentTaxYearMinus1Year
Current Tax Year	76807	CurrentTaxYear
Total	594775	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	210203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	177087	CurrentTaxYearMinus1Year
Current Tax Year	143965	CurrentTaxYear
Total	779242	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1361451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1213952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1336082	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1253457	CurrentTaxYearMinus1Year
Current Tax Year	1271956	CurrentTaxYear
Total	6436898	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245670	CurrentTaxYearMinus1Year
Current Tax Year	165362	CurrentTaxYear
Total	1435372	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245670	CurrentTaxYearMinus1Year
Current Tax Year	165362	CurrentTaxYear
Total	1435372	Total

Field	Value	IRS element (for citing)
Public Support Total509	5001526	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	636	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41	CurrentTaxYearMinus1Year
Current Tax Year	23	CurrentTaxYear
Total	720	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	636	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41	CurrentTaxYearMinus1Year
Current Tax Year	23	CurrentTaxYear
Total	720	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8711	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-5776	CurrentTaxYearMinus1Year
Current Tax Year	3955	CurrentTaxYear
Total	65104	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1416132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1222663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1340271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1247722	CurrentTaxYearMinus1Year
Current Tax Year	1275934	CurrentTaxYear
Total	6502722	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76910	PublicSupportPercentage509
Prior Year Support Percentage	0.75290	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104165	OtherCostOrOtherBasis
Depreciation	55431	Depreciation
Book Value	48734	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	48734	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1204568	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	4739	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	4739	RevenueNotRptdF990
Revenue Subtotal	1199829	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1199829	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	949571	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	4739	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	4739	ExpensesNotRptdF990
Expenses Subtotal	944832	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	944832	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	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, 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA	Region
Number Of Offices	3	NumberOfOffices
Number Of Employees	34	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	OPERATES ORPHANAGES	SpecificServicesProvided
Total Expenditures	494709	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	3	SubtotalNumberOfOffices
Subtotal Number Of Employees	34	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	34	TotalNumberOfEmployees
Subtotal Amount Spent	494709	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	494709	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HARVEST OF HOPE	NameOfEvent1
Gross Receipts Event1	87491	GrossReceiptsEvent1
Charitable Contributions Event1	55491	CharitableContributionsEvent1
Gross Revenue Event1	32000	GrossRevenueEvent1
Rent Facility Costs Event1	27437	RentFacilityCostsEvent1
Name Of Event2	3RD ANNUAL MICHIGAN GALA	NameOfEvent2
Gross Receipts Event2	174504	GrossReceiptsEvent2
Charitable Contributions Event2	129697	CharitableContributionsEvent2
Gross Revenue Event2	44807	GrossRevenueEvent2
Rent Facility Costs Event2	13810	RentFacilityCostsEvent2
Gross Receipts Total	261995	GrossReceiptsTotal
Charitable Contributions Total	185188	CharitableContributionsTotal
Gross Revenue Total Events	76807	GrossRevenueTotalEvents
Rent Facility Costs Total Events	41247	RentFacilityCostsTotalEvents
Direct Expense Summary Events	41247	DirectExpenseSummaryEvents
Net Income Summary	35560	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RICHARD YEARGAIN NON-VOTING	NamePerson
Title	FORMER EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	45727	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	1027	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	46754	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	GREG AND LIBBY GARRETT ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION MODIFIED THE BYLAWS TO INDICIATE THAT MEETINGS SHOULD BE HELD WITH THE OUTSIDE BOOK KEEPER 30 DAYS PRIOR TO ALL BOARD MEETINGS.
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.
PART XII, LINE 2C	NO CHANGES WERE MADE FROM THE PRIOR YEAR.