HIMALAYAN CHILDRENS CHARITIES INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HIMALAYAN CHILDRENS CHARITIES INC (EIN 65-0995336)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201521359349202067
- Schema version
- 2014v5.0
- 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 | 2015-05-15T11:25:37-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY STE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650995336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIMALAYAN CHILDREN'S CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIMA | BusinessNameControlTxt |
| Phone | 3054957531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 BROOK FORD POINT | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE KEENAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3054957531 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE W HILLEGASS | PreparerPersonNm |
| PTIN | P00091230 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HCCNEPAL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,713 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $141,558 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,320 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,835 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,727 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,892 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $137,986 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $123,133 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,482 | OtherExpensesTotalAmt |
| Total Expenses | $126,365 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,621 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $248,953 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $260,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,415 | BOYAmt |
| EOY | $138,219 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,538 | BOYAmt |
| EOY | $122,355 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,953 | BOYAmt |
| EOY | $260,574 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,953 | BOYAmt |
| EOY | $260,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CARE AND EDUCATION OF ABANDONED AND ORPHANED CHILDREN IN NEPAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PLACEMENT AND SPONSORSHIP OF ORPHANED AND ABANDONED CHILDREN IN ENGLISH MEDIUM HOSTELS/BOARDING SCHOOLS FROM KINDERGARTEN TO GRADE 12. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $123,133 | GrantsAndAllocationsAmt |
| Program Service Expenses | $123,133 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $123,133 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRUCE KEENAN | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| SUSAN KEENAN | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE KEENAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 BROOK FORD POINT | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054957531 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $117,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,226 | CurrentTaxYearAmt |
| Total | $702,079 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,226 | CurrentTaxYearAmt |
| Total | $702,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $97,521 | SubstantialContributorsTotAmt |
| Public Support Total170 | $604,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,691 | CurrentTaxYearAmt |
| Total | $18,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $720,265 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,112 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATLANTA FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $19,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,610 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,204 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,533 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $6,710 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $875 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,835 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,440 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,320 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,485 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,835 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,204 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,973 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,727 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,892 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 150. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,170. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,320. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,201. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,281. TOTAL TO FORM 990-EZ, LINE 16: 2,482. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ESCROW FOR NEPAL GOVERNMENT. BEG. OF YEAR AMOUNT: 7,149. END OF YEAR AMOUNT: 9,787. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 60,389. END OF YEAR AMOUNT: 112,568. |