HYDRATING HUMANITY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HYDRATING HUMANITY INC (EIN 20-1624084)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-18
- IRS object ID
- 201701089349300900
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-04-18T18:21:14Z | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811190873 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5552 E AVON PLAZA | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201624084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hydrating Humanity Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYDR | BusinessNameControlTxt |
| Phone | 7046343903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11341 | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Selvey | PersonNm |
| Person Title | Secretary Treasurer | PersonTitleTxt |
| Phone | 7046343903 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimberly Hackett | PreparerPersonNm |
| PTIN | P00190600 | PTIN |
| Phone | 5852266360 | PhoneNum |
| Preparation | 2017-04-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.101.217.240 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-18 | IPDt |
| IP Tm | 13:30:06 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 818430298A88CE8C182C956A7FEC925396610265 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 818430298A88CE8C182C956A7FEC925396610265 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW PETERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7840 N POINT BLVD STE 120 | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $378,793 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HYDRATINGHUMANITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | HUMANITARIAN RELIEF, DEVELOPMENT AND EDUCATION, PRIMARILY THROUGH TRAINING EXERCISES IN AFRICA. TEACHING LOCALS TO SOLVE DEVELOPMENT PROBLEMS, IMPROVE THEIR LIVES BOTH PHYSICALLY AND SPIRITUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $639,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $378,793 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $702 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $639,763 | PYTotalRevenueAmt |
| CY Total Revenue | $378,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $196,459 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $305,679 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $127,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $156,684 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,003 | PYOtherExpensesAmt |
| CY Other Expenses | $48,478 | CYOtherExpensesAmt |
| PY Total Expenses | $364,354 | PYTotalExpensesAmt |
| CY Total Expenses | $510,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$132,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $417,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $285,544 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $417,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $285,544 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Humanitarian Reliief Development and Education Primarily through training exercises in Africa: teaching locals to solve development problems and improve their lives both physically and spiritually. Our top activities are, Clean Water Projects, Hygiene Training, Leadership Development. We are a Faith based organization. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $362,392 | ExpenseAmt |
| Grant | $241,017 | GrantAmt |
| Desc | CONSTRUCTED 87 NEW CLEAN WATER PROJECTS (WELLS) IN AFRICA PRIMARILY IN KENYA AND TANZANIA. MAINTAINED AND REPAIRED DOZENS OF PUMPS. INTERNATIONAL DIRECTOR (ID) LIVES IN AFRICA FULL TIME TRAINING AN INDIGENOUS STAFF FOR DRILLING AND DIGGING WELLS, PROTECTING ARTESIAN SPRINGS AND INSTALLING CATCHMENT TANK SYSTEMS. TRAINING FOR SOLVING VARIOUS WATER SCARCITY PROBLEMS INCLUDING PUMP REPAIR & SERVICE. HAND PUMP REPAIR TRAINING IS ONGOING. LOCALS WHO SHOW LEADERSHIP SKILLS ARE SINGLED OUT AND DEVELOPED AS LEADERS. TRAINING FOR SOLVING VARIOUS WTER SCARCITY PROBLEMS INCLUDING PUMP REPAIR AND SERVICE. HAND PUMP REPAIR TRAING IS ONGOING . LOCALS WHO SHOW LEADERSHIP SKILLS ARE SINGLED OUT AND DEVELOPED AS LEADERS. THE ID IS ALSO THE PURCHASING AGENT FOR MATERIALS & EQUIPMENT FOR ALL AFRICA OPERATIONS. SOME ITEMS (INCLUDING BUT NOT LIMITED TO TOOLS AND EQUPMENT) ARE PURCHASED INTERNATIONALLY AND SHIPPED TO EAST AFRICA. THOSE PARTICULAR CHARGES ARE PAID FOR VIA US BANK ACCOUNTS AND REGISTERED AS A GRANT TO AFRICA OPERATIONS. WE COMPLETED THE PURCHASE PROCESS FOR A TRUCK MOUNTED DRILL MACHINE. FINAL PAYMENTS WERE AND BUILT TO ORDER PROCESS COMPLETED JANUARY 2016 DELIVERY TO KENYA. MAKE AND MODEL PRD 650 ON A ASHOK LELAND TRUCK. DRILL RIG BEGAN DRILLING WATER WELLS IN FEB 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,000 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Desc | OVER 250,000 STUDENTS ARE NOW RECEIVING TRAINING FROM THE CURRICULUM WE DEVELOPED FOR KENYA AND TANZANIA. THE CURRICULUM WAS WRITTEN, PUBLISHED, PRINTED & DISTRIBUTED THROUGH THIS GRANT. AN INDIGENOUS STAFF OF 3 FULL TIME SOCIAL WORKERS WERE EMPLOYED AND DEPLOYED THROUGH THIS GRANT INCLUDING SALARIES, TEACHING MATERIALS, TOOLS, TRANSPORTATION. ON SOME OCCASIONS SEMINARS ARE HOSTED AND TEACHERS FED AND PROVIDED TRANSPORTATION FUNDING. INTERNATIONAL DIRECTOR (ID) OVERSEES THIS PROGRAM HOSTED PASTORAL LEADERSHIP TRAINING SEMINARS IN MOMBASA, THE KURIA DISTRICT WITH 4 ADDITIONAL SEMINARS HOSTED IN THE CENTRAL DISTRICT. IN SOME CASES, TRANSPORTATION, FOOD AND LODGING ARE NEEDED FOR TRAINERS AND ATTENDEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,331 | ExpenseAmt |
| Grant | $2,331 | GrantAmt |
| Desc | EDUCATING THE PUBLIC IN THE US (AND OTHER WESTERN NATIONS) OF THE GLOBAL HEALTH ISSUES INCLUDING PERSONAL HYGIENE AND PROBLEMS ASSOCIATED WITH UNCLEAN DRINKING WATER WASH WATER SANITATION HYGIENE. TRAINING TRAINERS AND EQUIPPING WITH OUR CURRICULUM FOR ALL WHO ARE PREPARING TO TRAVEL ABROAD IN MISSIONS BASED OUTREACHES INCLUDING TEACHING WORKSHOPS AND VIRTUAL SEMINARS VIA WEB BASED TRAINING AND PUBLIC SPEAKING AWARENESS AND TRAINING EVENTS. OUR CURRICULUM IS AVAILABLE ON OUR WE SITE FREE OF CHARGE. BOOKS ARE PUBLISHED FOR WATER PROJECT SPONSORS & SELECT ADVOCATES AND ARE SHARED WITH OTHERS TO INCREASE AWARENESS OF THE ONGOING WATER CRISIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $424,723 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT PETERSON | PersonNm |
| Phone | 3363913799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7840 N POINT BLVD STE 120 | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Matthew Peterson | ||||||
| PRESIDENT DIRECTOR | 15.00 | Yes (X) | Yes (X) | $22,410 | $0 | $0 |
| Joshua Young | ||||||
| VP PROGRAM DIRECTOR | 20.00 | Yes (X) | Yes (X) | $34,410 | $0 | $0 |
| Patrick Selvey | ||||||
| Sec Treas International Director | 50.00 | Yes (X) | Yes (X) | $62,845 | $0 | $12,000 |
| JIM SURACE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WITT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MARK MCMILLAN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| WELLS THOMPSON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,665 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $40,436 | FundraisingAmt |
| All Other Contributions | $338,357 | AllOtherContributionsAmt |
| Total Contributions | $378,793 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,793 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,331 | TotalAmt |
| Program Services | $2,331 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,348 | TotalAmt |
| Program Services | $303,348 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,665 | TotalAmt |
| Program Services | $74,845 | ProgramServicesAmt |
| Management And General | $56,820 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,834 | TotalAmt |
| Program Services | $8,834 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,358 | TotalAmt |
| Program Services | $6,358 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,827 | TotalAmt |
| Program Services | $5,790 | ProgramServicesAmt |
| Management And General | $4,037 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,132 | TotalAmt |
| Program Services | $23,217 | ProgramServicesAmt |
| Management And General | $3,425 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,291 | TotalAmt |
| Management And General | $8,047 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,038 | TotalAmt |
| Management And General | $4,824 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994 | TotalAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,843 | TotalAmt |
| Management And General | $6,218 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,841 | TotalAmt |
| Program Services | $424,723 | ProgramServicesAmt |
| Management And General | $84,545 | ManagementAndGeneralAmt |
| Fundraising | $1,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,592 | BOYAmt |
| EOY | $285,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,592 | BOYAmt |
| EOY | $285,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,592 | BOYAmt |
| EOY | $285,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,592 | BOYAmt |
| EOY | $285,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,592 | BOYAmt |
| EOY | $285,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$132,048 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,793 | CurrentTaxYearAmt |
| Total | $1,831,682 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,793 | CurrentTaxYearAmt |
| Total | $1,831,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,831,682 | PublicSupportTotal170Amt |
| Total Support | $1,831,682 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - KENYA | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 20 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES / GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WATER PROJECTS / EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $303,348 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 20 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Subtotal Spent | $303,348 | SubtotalSpentAmt |
| Total Spent | $303,348 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | WATER & EDUCATION | PurposeOfGrantTxt |
| Manner Of Cash Disbursement | PO, CASH & WIRES | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | SC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HELSER CONCERT | Event1Nm |
| Gross Receipts Event1 | $40,436 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,136 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $625 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,098 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,436 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,136 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,300 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $625 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,098 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,577 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI LINE 11 | THE BOARD OF DIRECTORS RECEIVE A COMPLETE COPY OF THE 990 AND REVIEW AND APPROVE IT BEFORE FILING |
| PART VI LINE 12C | THE BOARD OF DIRECTORS DISCUSSES REGULARLY THE DESIRE TO KEEP FREE FROM EVEN THE HINT OF IMPROPRIETY IN ALL AREAS OF PERSONAL BENEFIT FROM THE ORGANIZATION. THERE IS GREAT EFFORT TO MAINTAIN INTEGRITY FOR, AND COMPLIANCE OF, OUR CONFLICT OF INTEREST POLICY. |
| PART VI LINE 19 | FORMS 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST TO OUR OFFICE. OUR CONTACT INFORMATION FOR THIS IS LISTED ON OUR WEBSITE. |
| PART VII LINE 3 | REV. PATRICK SELVEY RECEIVED $12,000 THROUGH THE MINISTER'S HOUSING ALLOWANCE FOR HIS MINISTERIAL DUTIES AS ASSIGNED BY THE BOARD OF OUR ORG'S CHURCH WHO ASSIGNS THESE DUTIES FOR THE PEOPLE OF AFRICA AS PART OF OUR PROGRAM SERVICES ABROAD. REV. SELVEY ALSO TEACHES GOD'S PERSPECTIVE ABOUT THE POOR TO CITIZENS IN THE US AS PART OF OUR US PROGRAM SERVICES AND IN AFRICA. WE ARE A CHRISTIAN FAITH BASED ORGANIZATION. |