ORPHAN HELPERS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ORPHAN HELPERS INC (EIN 54-1995429)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201140469349300449
- Schema version
- 2009v1.7
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T12:25:47-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODMAN & COMPANY 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 | 2009-07-01 | 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 | 2011-02-07 | 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 | 2009 | 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 | 1222663 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1045588 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 924206 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 229313 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 206455 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115013 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15668 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1389934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1146329 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 604535 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 528986 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 26000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 18160 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96382 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 668594 | OtherExpensePriorYear |
| Other Expenses Current Year | 676046 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1299129 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1223192 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 90805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76863 | RevenuesLessExpensesCY |
| Total Assets BOY | 290430 | TotalAssetsBOY |
| Total Assets EOY | 149446 | TotalAssetsEOY |
| Total Liabilities BOY | 160583 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 91462 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 129847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57984 | 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 | 484832 | 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 | 566025 | Expense |
| Revenue | 215166 | 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 | 1050857 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| 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 | 8 | 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 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| 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 ST 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 | 16202 |
| DICK ABEL | ||||||
| CHAIRMAN OF NOMINATING & | 1.00 | X | X | 0 | 0 | 0 |
| JOHN DAWSON | ||||||
| CHAIRMAN MINISTRY PROGRA | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN KETTLE | ||||||
| CHAIRMAN OF STRATEGIC DE | 1.00 | X | X | 0 | 0 | 0 |
| DAVID PHILLIPS | ||||||
| CHAIRMAN OF BOARD | 1.00 | X | X | 0 | 0 | 0 |
| RALPH TORRECH | ||||||
| CHAIRMAN OF MINISTRY ADV | 1.00 | X | X | 0 | 0 | 0 |
| GINNY HAWKS | ||||||
| CHAIRMAN OF AUDIT AND FI | 1.00 | X | X | 0 | 0 | 0 |
| LAWRENCE BEAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBY FARINO | ||||||
| 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 | |
| TOM MANTHEI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY PANETTIERE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIAN PINKSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIBBEY GARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERICA PINKSTON | ||||||
| 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 | 16202 | 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 | 124135 | FundraisingEvents |
| All Other Contributions | 800071 | AllOtherContributions |
| Total Contributions | 924206 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISSIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 206455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 206455 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 206455 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 83291 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 124135 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 76334 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6957 | TotalRevenueColumn |
| Exclusion | $6,957 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8711 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8711 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1146329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215166 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,957 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98201 | Total |
| Program Services | 83470 | ProgramServices |
| Management And General | 9820 | ManagementAndGeneral |
| Fundraising | 4911 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398189 | Total |
| Program Services | 337311 | ProgramServices |
| Management And General | 38227 | ManagementAndGeneral |
| Fundraising | 22651 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32596 | Total |
| Program Services | 27690 | ProgramServices |
| Management And General | 3116 | ManagementAndGeneral |
| Fundraising | 1790 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2786 | Total |
| Program Services | 1951 | ProgramServices |
| Management And General | 835 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22080 | Total |
| Program Services | 18758 | ProgramServices |
| Management And General | 2096 | ManagementAndGeneral |
| Fundraising | 1226 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18160 | Total |
| Fundraising | 18160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292560 | Total |
| Program Services | 250574 | ProgramServices |
| Management And General | 2273 | ManagementAndGeneral |
| Fundraising | 39713 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20475 | Total |
| Program Services | 15119 | ProgramServices |
| Management And General | 1642 | ManagementAndGeneral |
| Fundraising | 3714 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88287 | Total |
| Program Services | 85685 | ProgramServices |
| Management And General | 1623 | ManagementAndGeneral |
| Fundraising | 979 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134181 | Total |
| Program Services | 132893 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 1228 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4908 | Total |
| Program Services | 4908 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18944 | Total |
| Program Services | 15831 | ProgramServices |
| Management And General | 2195 | ManagementAndGeneral |
| Fundraising | 918 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11397 | Total |
| Management And General | 11397 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11869 | Total |
| Program Services | 10087 | ProgramServices |
| Management And General | 901 | ManagementAndGeneral |
| Fundraising | 881 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION CURRICULA | 40322 | 40322 | ||
| MISCELLANEOUS | 28237 | 26258 | 1768 | 211 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223192 | Total |
| Program Services | 1050857 | ProgramServices |
| Management And General | 75953 | ManagementAndGeneral |
| Fundraising | 96382 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107799 | BOY |
| EOY | 27469 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133557 | BOY |
| EOY | 91877 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4105 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84917 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59817 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36498 | BOY |
| EOY | 25100 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8471 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290430 | BOY |
| EOY | 149446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160583 | BOY |
| EOY | 91462 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160583 | BOY |
| EOY | 91462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -100761 | BOY |
| EOY | -146323 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230608 | BOY |
| EOY | 204307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129847 | BOY |
| EOY | 57984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290430 | BOY |
| EOY | 149446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 679302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 959204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1090606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924206 | CurrentTaxYear |
| Total | 4108463 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83291 | CurrentTaxYear |
| Total | 944726 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206455 | CurrentTaxYear |
| Total | 684540 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1025069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 664730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1472527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1361451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1213952 | CurrentTaxYear |
| Total | 5737729 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 382842 | CurrentTaxYear |
| Total | 1587825 | 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 | 285254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 382842 | CurrentTaxYear |
| Total | 1587825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4149904 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Total | 20 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Total | 20 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8711 | CurrentTaxYear |
| Total | 103163 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1034940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1499107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1416132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1222663 | CurrentTaxYear |
| Total | 5840912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | 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 | 84917 | OtherCostOrOtherBasis |
| Depreciation | 59817 | Depreciation |
| Book Value | 25100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25100 | TotalOfBookValueLandBuildings |
| Total Revenue | 1146329 | TotalRevenue |
| Total Expenses | 1223192 | TotalExpenses |
| Excess Or Deficit For Year | -76863 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 5000 | PriorPeriodAdjustments |
| Total Adjustments | 5000 | TotalAdjustments |
| Excess Or Deficit Per FS | -71863 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1150046 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5832 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -2115 | OtherRevenues |
| Revenue Not Rptd F990 | 3717 | RevenueNotRptdF990 |
| Revenue Subtotal | 1146329 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1146329 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1229024 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5832 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5832 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1223192 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1223192 | 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: -2115. | 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 | 566025 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 52 | TotalNumberOfEmployees |
| Total Amount Spent | 566025 | TotalAmountSpent |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRADEWINDS CONSULTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING ACTIVITIES | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 18160 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 18160 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST OF HOPE | NameOfEvent1 |
| Gross Receipts Event1 | 137220 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82332 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54888 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 32162 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 13167 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 68606 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 41803 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26803 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 31005 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 205826 | GrossReceiptsTotal |
| Charitable Contributions Total | 124135 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81691 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 32162 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 44172 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76334 | DirectExpenseSummaryEvents |
| Net Income Summary | 5357 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN DAWSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER AND OWNER OF COMPANY | Relationship |
| Amount Of Transaction | 18160 | AmountOfTransaction |
| Description Of Transaction | TRADEWINDS CONSULTING CONDUCTS PROFESSIONAL FUNDRAISING SOLICITATION ON BEHALF OF ORPHAN HELPERS. ORPHAN HELPERS PAYS $2000 PER MONTH FOR THESE SERVICES. THE SERVICES WERE TERMINATED IN APRIL 2010 FOR A TOTAL OF $18,160. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | JOHN DAWSON-DIRECTOR, OWNER OF TRADEWINDS CONSULTING. ORPHAN HELPERS PAYS $2000 PER MONTH FOR FOUNDATION FUNDRAISING SERVICES.THE SERVICES WERE TERMINATED IN FEBRUARY 2010. |
| Form 990, Part VI, Section B, line 11 | GOVERNING BODY REVIEWS AND APPROVES DRAFT RETURN PRIOR TO FILING. |
| 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 |
| PAGE XI, LINE 2C | NO CHANGE IN PROCESS 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 | -2115 | ShareOfTotalIncome |
| Share Of EOY Assets | 1884 | 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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