2014-02-14T09:13:18-06:00 2013-06-30 453936274 BETH W MOORE CPA PLLC 732 THIMBLE SHOALS BLVD SUITE 604 NEWPORT NEWS VA 23606 990 2012-07-01 541995429 ORPHAN HELPERS INC ORPH 7577226940 813 FORREST DRIVE NO A NEWPORT NEWS VA 23606 BRIAN ALLEN 7577226940 2014-02-12 1 BETH W MOORE CPA P00086366 7572241174 2012 2015-11-30 17:44:51Z BRIAN ALLEN 813 FORREST DRIVE NO A NEWPORT NEWS VA 23606 1246624 0 X WWW.ORPHANHELPERS.COM X 2001 VA TO CARE FOR THE NEEDS OF ORPHANS 11 11 9 53 0 0 922973 1015885 177087 143965 41 463 34246 39516 1134347 1199829 0 0 0 0 561027 513693 8344 3595 157033 635183 427544 1204554 944832 -70207 254997 94402 341532 201977 194110 -107575 147422 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 253838 ORPHAN HELPERS' SALARIES AND HEADQUARTER INFRASTRUCTURE IS NEEDED TO MANAGE AND SUPPORT MINISTRY PROGRAMS DOWN COUNTRY. 494709 147920 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. 748547 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 VA X X X EXECUTIVE DIRECTOR 7577226940 813 FORREST DRIVE NO A NEWPORT NEWS VA 23606 DAVID DUNLEVY 1.00 X 0 0 0 AL FISHER 1.00 X 0 0 0 SHELLY FITZGERALD 1.00 X 0 0 0 GREG GARRETT 1.00 X 0 0 0 LIBBY GARRETT 1.00 X 0 0 0 JOSE GONZALEZ 1.00 X 0 0 0 GINNY HAWKS 1.00 X 0 0 0 TOM MANTHEI 1.00 X 0 0 0 GREG MCDONALD 1.00 X 0 0 0 DAVID PHILLIPS 1.00 X X 0 0 0 MIKE TORRECH 1.00 X X 0 0 0 LAUREN CORY NON-VOTING 40.00 X 34033 0 3354 BRIAN ALLEN NON-VOTING 40.00 X 0 0 0 RICHARD YEARGAIN NON-VOTING 40.00 X 45727 0 1027 79760 0 4381 0 1 0 0 0 185188 830697 1015885 MISSIONS 900099 143965 143965 143965 23 23 5989 5549 440 440 440 76807 185188 41246 35561 35561 MISCELLANEOUS INCOME 900099 3955 3955 3955 1199829 147920 0 36024 34033 25032 6519 2482 410250 307706 15310 87234 43306 40581 2725 26104 13814 2405 9885 13017 13017 39451 39154 198 99 3595 3595 6242 4403 1839 55192 51329 2 3861 14698 13608 1090 38222 36926 1296 78531 69061 421 9049 105 105 3821 1373 2024 424 7428 7428 8965 4708 3240 1017 MEALS 34777 33853 924 PRINTING & PUBLICATIONS 30586 5574 28 24984 VEHICLES 29186 25976 3210 TELEPHONE 17833 16770 1063 49490 38129 7266 4095 944832 748547 39252 157033 65830 131085 12209 161610 100 103 104165 55431 11263 48734 5000 94402 341532 201977 145810 48300 201977 194110 X -119784 64408 12209 83014 -107575 147422 94402 341532 254997 0 X X 0 1 X 1 0 X 1090606 924206 1033890 962995 1051184 5062881 229313 83291 91989 113375 76807 594775 41532 206455 210203 177087 143965 779242 1361451 1213952 1336082 1253457 1271956 6436898 309188 382842 332310 245670 165362 1435372 0 309188 382842 332310 245670 165362 1435372 5001526 20 636 41 23 720 20 636 41 23 720 54661 8711 3553 -5776 3955 65104 1416132 1222663 1340271 1247722 1275934 6502722 0.76910 0.75290 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104165 55431 48734 48734 X 1204568 4739 4739 1199829 0 1199829 949571 4739 4739 944832 0 944832 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. CENTRAL AMERICA 3 34 PROGRAM SERVICES OPERATES ORPHANAGES 494709 3 34 0 0 3 34 494709 0 494709 0 0 0 0 0 0 HARVEST OF HOPE 87491 55491 32000 27437 3RD ANNUAL MICHIGAN GALA 174504 129697 44807 13810 261995 185188 76807 41247 41247 35560 X 0 0 0 0 0 0 0 0 0 RICHARD YEARGAIN NON-VOTING 45727 0 0 0 0 0 0 0 1027 0 46754 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 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.