ORPHAN HELPERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ORPHAN HELPERS INC (EIN 54-1995429)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349306119
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T13:42:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 TOWN CENTER DRIVE SUITE 700 | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 236064295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 SUITE 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 | DIRECTOR OF OPERATIONS | Title |
| Phone | 7577226940 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUGH BARLOW | Name |
| PTIN | P00422004 | PTIN |
| Phone | 7578731033 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 SUITE A | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1227281 | 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 | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1033890 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 922973 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 210203 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 177087 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 636 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7880 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34246 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1252609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1134347 | 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 | 513975 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 561027 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5410 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8344 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 153837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 799675 | OtherExpensePriorYear |
| Other Expenses Current Year | 635183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1319060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1204554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -66451 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70207 | RevenuesLessExpensesCY |
| Total Assets BOY | 105781 | TotalAssetsBOY |
| Total Assets EOY | 94402 | TotalAssetsEOY |
| Total Liabilities BOY | 114248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 173076 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -8467 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -78674 | 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, ORGANIZATIONS AND GOVERNMENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 454181 | Expense |
| Description | 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 |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 499282 | Expense |
| Revenue | 171311 | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 953463 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
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 SUITE A | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD YEARGAIN | ||||||
| EXECUTIVE DIRECTOR (NON-VOTING) | 40.00 | X | X | 81998 | 0 | 13803 |
| DAVID PHILLIPS | ||||||
| CHAIRMAN OF BOARD | 1.00 | X | X | 0 | 0 | 0 |
| GINNY HAWKS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| AL FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG GARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSE GONZALEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE HAWKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM MANTHEI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIBBY GARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLY FITZGERALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG MCDONALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE TORRECH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN CORY | ||||||
| SECRETARY (NON-VOTING) | 1.50 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81998 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13803 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 204130 | FundraisingEvents |
| All Other Contributions | 718843 | AllOtherContributions |
| Total Contributions | 922973 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISSIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 177087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 177087 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 177087 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41 | TotalRevenueColumn |
| Exclusion | $41 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 132956 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 204130 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92934 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40022 | TotalRevenueColumn |
| Exclusion | $40,022 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -5776 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5776 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -5776 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1134347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171311 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,063 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95801 | Total |
| Program Services | 81431 | ProgramServices |
| Management And General | 9580 | ManagementAndGeneral |
| Fundraising | 4790 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411135 | Total |
| Program Services | 293686 | ProgramServices |
| Management And General | 56523 | ManagementAndGeneral |
| Fundraising | 60926 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54091 | Total |
| Program Services | 34242 | ProgramServices |
| Management And General | 9954 | ManagementAndGeneral |
| Fundraising | 9895 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2852 | Total |
| Program Services | 2800 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32952 | Total |
| Program Services | 28470 | ProgramServices |
| Management And General | 1344 | ManagementAndGeneral |
| Fundraising | 3138 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8344 | Total |
| Fundraising | 8344 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19607 | Total |
| Program Services | 19607 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265461 | Total |
| Program Services | 229920 | ProgramServices |
| Management And General | 4429 | ManagementAndGeneral |
| Fundraising | 31112 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11878 | Total |
| Program Services | 11460 | ProgramServices |
| Management And General | 179 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35793 | Total |
| Program Services | 31686 | ProgramServices |
| Management And General | 62 | ManagementAndGeneral |
| Fundraising | 4045 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192394 | Total |
| Program Services | 168044 | ProgramServices |
| Management And General | 118 | ManagementAndGeneral |
| Fundraising | 24232 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11652 | Total |
| Program Services | 11347 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4006 | Total |
| Program Services | 2882 | ProgramServices |
| Management And General | 19 | ManagementAndGeneral |
| Fundraising | 1105 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10778 | Total |
| Management And General | 10778 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8364 | Total |
| Program Services | 4631 | ProgramServices |
| Management And General | 3733 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 35479 | 29290 | 178 | 6011 |
| EDUCATION CURRICULA | 3967 | 3967 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204554 | Total |
| Program Services | 953463 | ProgramServices |
| Management And General | 97254 | ManagementAndGeneral |
| Fundraising | 153837 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51930 | BOY |
| EOY | 65830 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26650 | BOY |
| EOY | 12209 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61284 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50021 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22201 | BOY |
| EOY | 11263 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105781 | BOY |
| EOY | 94402 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114248 | BOY |
| EOY | 173076 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114248 | BOY |
| EOY | 173076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -35117 | BOY |
| EOY | -90883 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26650 | BOY |
| EOY | 12209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8467 | BOY |
| EOY | -78674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105781 | BOY |
| EOY | 94402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -70207 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 959204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1090606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 924206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1033890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962995 | CurrentTaxYear |
| Total | 4970901 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113375 | CurrentTaxYear |
| Total | 774664 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177087 | CurrentTaxYear |
| Total | 891904 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1472527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1361451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1213952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1336082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1253457 | CurrentTaxYear |
| Total | 6637469 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 303678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 332310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245670 | CurrentTaxYear |
| Total | 1573688 | 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 | 303678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 332310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245670 | CurrentTaxYear |
| Total | 1573688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5063781 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41 | CurrentTaxYear |
| Total | 697 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41 | CurrentTaxYear |
| Total | 697 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3553 | CurrentTaxYearMinus1Year |
| Current Tax Year | -5776 | CurrentTaxYear |
| Total | 87729 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1499107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1416132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1222663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1340271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1247722 | CurrentTaxYear |
| Total | 6725895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71810 | 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 | 61284 | OtherCostOrOtherBasis |
| Depreciation | 50021 | Depreciation |
| Book Value | 11263 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11263 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SECURITIES | Description |
| Book Value | 5000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5000 | TotalOfBookValueSecurities |
| Total Revenue | 1134347 | TotalRevenue |
| Total Expenses | 1204554 | TotalExpenses |
| Excess Or Deficit For Year | -70207 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -70207 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1139714 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6540 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -1173 | OtherRevenues |
| Revenue Not Rptd F990 | 5367 | RevenueNotRptdF990 |
| Revenue Subtotal | 1134347 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1134347 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1211094 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6540 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6540 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1204554 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1204554 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 2D - OTHER ADJUSTMENTS: | Identifier |
| Explanation | LOSS FROM TAXABLE SUBSIDIARY -1,173. | 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 | 40 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | OPERATES ORPHANAGES | SpecificServicesProvided |
| Total Expenditures | 454181 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 40 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 40 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 454181 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 454181 | 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 | 148172 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 113647 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34525 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 38866 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3398 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 75238 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19738 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 55500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 17581 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 7050 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 113676 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 70745 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 42931 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 19035 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 7004 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 337086 | GrossReceiptsTotal |
| Charitable Contributions Total | 204130 | CharitableContributionsTotal |
| Gross Revenue Total Events | 132956 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 75482 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 17452 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92934 | DirectExpenseSummaryEvents |
| Net Income Summary | 40022 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | IT IS REVIEWED YEARLY BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. ANY ACTION IS ENFORCED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS IS ADMINISTERED BY BOARD OF DIRECTORS. 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 FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORPHAN HELPERS COFFEE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 FORREST DRIVE SUITE A | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383796013 | EIN |
| Primary Activity | SALE OF COFFEE | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -1173 | ShareOfTotalIncome |
| Share Of EOY Assets | 2031 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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