ORPHAN HELPERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ORPHAN HELPERS INC (EIN 54-1995429)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349302044
- Schema version
- 2010v3.4
- 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 | 2012-05-15T09:52:33-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | RICHARD YEARGAIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7577226940 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUGH BARLOW | Name |
| Phone | 7578731033 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD YEARGAIN | 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 | 1340271 | 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 | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 924206 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1033890 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 206455 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 210203 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 636 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15668 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1146329 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1252609 | 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 | 528986 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 513975 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 18160 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5410 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108469 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 676046 | OtherExpensePriorYear |
| Other Expenses Current Year | 799675 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1223192 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1319060 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -76863 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -66451 | RevenuesLessExpensesCY |
| Total Assets BOY | 149446 | TotalAssetsBOY |
| Total Assets EOY | 105781 | TotalAssetsEOY |
| Total Liabilities BOY | 91462 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -8467 | 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, BUSINESSESS, ORGANIZATIONS, AND GOVERNMENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 590226 | 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 | 533892 | Expense |
| Revenue | 213756 | 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 | 1124118 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 | 12 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | InvestmentInJointVenture |
| 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 (19 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 | 40.00 | X | X | 82000 | 0 | 17748 |
| DAVID PHILLIPS | ||||||
| CHAIRMAN OF BOARD | 1.00 | X | X | 0 | 0 | 0 |
| GINNY HAWKS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DICK ABEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE BEAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DAWSON | ||||||
| DIRECTOR | 1.00 | 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 | |
| BILL KESSLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN KETTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM MANTHEI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIAN PINKSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH TORRECH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIBBY GARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERICA PINKSTON | ||||||
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17748 | 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 | 194490 | FundraisingEvents |
| All Other Contributions | 839400 | AllOtherContributions |
| Noncash Contributions | 7567 | NoncashContributions |
| Total Contributions | 1033890 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISSIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 210203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 210203 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 210203 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 636 | TotalRevenueColumn |
| Exclusion | $636 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91989 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 194490 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87662 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4327 | TotalRevenueColumn |
| Exclusion | $4,327 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3553 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3553 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3553 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1252609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213756 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,963 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100380 | Total |
| Program Services | 85323 | ProgramServices |
| Management And General | 10038 | ManagementAndGeneral |
| Fundraising | 5019 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370645 | Total |
| Program Services | 294319 | ProgramServices |
| Management And General | 43971 | ManagementAndGeneral |
| Fundraising | 32355 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42950 | Total |
| Program Services | 33142 | ProgramServices |
| Management And General | 5797 | ManagementAndGeneral |
| Fundraising | 4011 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7430 | Total |
| Program Services | 6929 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40353 | Total |
| Program Services | 34840 | ProgramServices |
| Management And General | 3439 | ManagementAndGeneral |
| Fundraising | 2074 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5410 | Total |
| Fundraising | 5410 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5137 | Total |
| Program Services | 5137 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375827 | Total |
| Program Services | 327781 | ProgramServices |
| Management And General | 3437 | ManagementAndGeneral |
| Fundraising | 44609 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23981 | Total |
| Program Services | 12432 | ProgramServices |
| Management And General | 3559 | ManagementAndGeneral |
| Fundraising | 7990 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76717 | Total |
| Program Services | 75610 | ProgramServices |
| Management And General | 1072 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168396 | Total |
| Program Services | 166794 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 1497 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5030 | Total |
| Program Services | 4251 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
| Fundraising | 699 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21365 | Total |
| Program Services | 17913 | ProgramServices |
| Management And General | 2282 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10465 | Total |
| Management And General | 10465 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6295 | Total |
| Program Services | 5107 | ProgramServices |
| Management And General | 571 | ManagementAndGeneral |
| Fundraising | 617 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION CURRICULA | 40273 | 40273 | ||
| MISCELLANEOUS | 18406 | 14267 | 1308 | 2831 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319060 | Total |
| Program Services | 1124118 | ProgramServices |
| Management And General | 86473 | ManagementAndGeneral |
| Fundraising | 108469 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27469 | BOY |
| EOY | 51930 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91877 | BOY |
| EOY | 26650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70283 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25100 | BOY |
| EOY | 22201 | 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 | 149446 | BOY |
| EOY | 105781 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91462 | BOY |
| EOY | 114248 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91462 | BOY |
| EOY | 114248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -146323 | BOY |
| EOY | -202699 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204307 | BOY |
| EOY | 194232 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57984 | BOY |
| EOY | -8467 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149446 | BOY |
| EOY | 105781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -66451 | 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 | 455145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 959204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1090606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 924206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1033890 | CurrentTaxYear |
| Total | 4463051 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91989 | CurrentTaxYear |
| Total | 805875 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210203 | CurrentTaxYear |
| Total | 779816 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 664730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1472527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1361451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1213952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1336082 | CurrentTaxYear |
| Total | 6048742 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332310 | CurrentTaxYear |
| Total | 1634881 | 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 | 306863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332310 | CurrentTaxYear |
| Total | 1634881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4413861 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year | 636 | CurrentTaxYear |
| Total | 656 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year | 636 | CurrentTaxYear |
| Total | 656 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3553 | CurrentTaxYear |
| Total | 96845 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1499107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1416132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1222663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1340271 | CurrentTaxYear |
| Total | 6146243 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| 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 | 92484 | OtherCostOrOtherBasis |
| Depreciation | 70283 | Depreciation |
| Book Value | 22201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22201 | TotalOfBookValueLandBuildings |
| Total Revenue | 1252609 | TotalRevenue |
| Total Expenses | 1319060 | TotalExpenses |
| Excess Or Deficit For Year | -66451 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -66451 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1257994 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6300 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -915 | OtherRevenues |
| Revenue Not Rptd F990 | 5385 | RevenueNotRptdF990 |
| Revenue Subtotal | 1252609 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1252609 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1325360 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6300 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1319060 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1319060 | 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 -915. | 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 | 52 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | OPERATES ORPHANAGES | SpecificServicesProvided |
| Total Expenditures | 590226 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 52 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 52 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 590226 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 590226 | 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 | 164060 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 114590 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49470 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 35176 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 12061 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 73320 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 41500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31820 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 21766 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 49099 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 38400 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10699 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2719 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 5940 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 286479 | GrossReceiptsTotal |
| Charitable Contributions Total | 194490 | CharitableContributionsTotal |
| Gross Revenue Total Events | 91989 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 47895 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 39767 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87662 | DirectExpenseSummaryEvents |
| Net Income Summary | 4327 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE DRAFT COPY AND GIVES APPROVAL BEFORE IT IS FILED. | |
| 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 12C | |
| 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 B, LINE 15A | |
| ALL DOCUMENTS ARE MAINTAINED ELECTRONICALLY ON A SERVER AND ARE AVAILABLE VIA ANY MEANS OR UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| NO CHANGES FROM PRIOR YEAR | PART XII, LINE 2C |
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 | -915 | ShareOfTotalIncome |
| Share Of EOY Assets | 2282 | 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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