HYDRATING HUMANITY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HYDRATING HUMANITY INC (EIN 20-1624084)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201412269349302416
- Schema version
- 2013v3.0
- 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 | 2014-08-14T18:40:39Z | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5552 E AVON PLAZA | AddressLine1 |
| City | AVON | City |
| State | NY | State |
| ZIP Code | 14414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYDR | BusinessNameControlTxt |
| Phone | 7047563053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11341 | AddressLine1 |
| City | Winston Salem | City |
| State | NC | State |
| ZIP Code | 27116 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Selvey | PersonNm |
| Person Title | Secretary Treasurer | PersonTitleTxt |
| Phone | 7047563053 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathryn DAVIS | PreparerPersonNm |
| PTIN | P00029443 | PTIN |
| Phone | 5852266360 | PhoneNum |
| Preparation | 2014-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Matthew Peterson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7840 N POINT BLVD STE 120 | AddressLine1 |
| City | Winston Salem | City |
| State | NC | State |
| ZIP Code | 27106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $331,020 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 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 (1) Clean Water Projects (2) Hygiene Training (3) Leadership Development. We are a Faith-based organization. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $200,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $328,678 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,342 | CYOtherRevenueAmt |
| PY Total Revenue | $200,557 | PYTotalRevenueAmt |
| CY Total Revenue | $331,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $102,490 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $102,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $101,826 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,850 | PYOtherExpensesAmt |
| CY Other Expenses | $19,591 | CYOtherExpensesAmt |
| PY Total Expenses | $196,064 | PYTotalExpensesAmt |
| CY Total Expenses | $223,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,655 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,655 | NetAssetsOrFundBalancesEOYAmt |
| 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 (1) Clean Water Projects (2) Hygiene Training (3) Leadership Development. We are a Faith-based organization. | MissionDesc |
| Expense | $103,348 | ExpenseAmt |
| Grant | $81,987 | GrantAmt |
| Desc | CONSTRUCTED 34 CLEAN WATER PROJECTS (WELLS) IN AFRICA (PRIMARILY IN KENYA AND TANZANIA). INTERNATIONAL DIRECTOR (ID) TRAVELS TO AFRICA MULTIPLE TIMES PER YEAR FOR SEVERAL WEEKS AT A TIME TRAINING THE INDIGENOUS STAFF FOR DRILL AND DIGGING WELLS AND REPAIRING HAND PUMPS. HAND PUMP REPAIR TRAINING. LOCALS WHO SHOW LEADERSHIP SKILLS ARE SINGLED OUT BY THE ID AND ENTER A LEADERSHIP TRAINING PROGAM. AIRLINE FARE IS ALLOCATED TO THIS GRANT CATEGORY. THE ID IS ALSO THE PURCHASING AGENT FOR MATERIALS AND EQUIPMENT FOR THE AFRICA OPERATIONS PART OF THESE GRANTS. (85% AIRFARE 40%ID SALARY). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,828 | ExpenseAmt |
| Grant | $14,468 | GrantAmt |
| Desc | SEVEN TRAINING SEMINARS WERE HELD IN VARIOUS PARTS OF KENYA INCLUDING THE KURIA EAST SCHOOL DISTRICT IN KENYA WHERE 45 SCHOOLS ARE REPRESENTED. OVER 250,000 STUDENTS ARE NOW RECEIVING TRAINING FROM THE CURRICULUM WE DEVELOPED FOR KENYA AND TANZANIA. THE CURRICULUM WAS WRITTEN, PUBLISHED, PRINTED AND DISTRIBUTED THROUGH THIS GRANT. AN INDIGENOUS STAFF OF 5 FULL TIME SOCIAL WORKERS WERE EMPLOYED AND DEPLOYED THROUGH THIS GRANT. INTERNATIONAL DIRECTOR (ID) OVERSEES THIS PROGRAM AND TRAVELS TO AFRICA WITH TEAMS OF VOLUNTEER TEACHERS WHO TEAM TRAIN SOCIAL WORKERS. (15% AIRFARE 40% SALARY) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,714 | ExpenseAmt |
| Grant | $6,034 | GrantAmt |
| Desc | EDUCATING THE PUBLIC IN THE US (AND OTHER WESTERN NATIONS) OF THE GLOBAL HEALTH ISSURES 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 INCLUDE TEACHING WORKSHOPS AND VIRTUAL SEMINARS VIA WEB BASED TRAINING AND PUBLIC SPEAKING AWARENESS AND TRAINING EVENTS. OUR CURRICULUM IS AVAILABLE ON OUR WEBSITE FREE OF CHARGE. (20% ID SALARY). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,890 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | 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 |
| 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 | AddressLine1 |
| City | Winston Salem | City |
| State | NC | State |
| ZIP Code | 27106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Matthew Peterson | ||||||
| PRESIDENT DIRECTOR | 10.00 | Yes (X) | $7,100 | $0 | $0 | |
| Joshua Young | ||||||
| VP PROGRAM DIRECTOR | 30.00 | Yes (X) | $34,200 | $0 | $0 | Yes (X) |
| Patrick Selvey | ||||||
| Sec Treas International Director | 50.00 | Yes (X) | $35,400 | $0 | $18,000 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,700 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,130 | FundraisingAmt |
| All Other Contributions | $325,548 | AllOtherContributionsAmt |
| Noncash Contributions | $42,947 | NoncashContributionsAmt |
| Total Contributions | $328,678 | TotalContributionsAmt |
| Gross Sales Of Inventory | $2,342 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,342 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,020 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,034 | TotalAmt |
| Program Services | $6,034 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,456 | TotalAmt |
| Program Services | $96,456 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,700 | TotalAmt |
| Program Services | $53,400 | ProgramServicesAmt |
| Management And General | $41,300 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675 | TotalAmt |
| Management And General | $1,675 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,451 | TotalAmt |
| Program Services | $2,707 | ProgramServicesAmt |
| Management And General | $2,744 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136 | TotalAmt |
| Management And General | $2,136 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,798 | TotalAmt |
| Management And General | $3,798 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,054 | TotalAmt |
| Management And General | $6,054 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65 | TotalAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,189 | TotalAmt |
| Management And General | $4,189 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| 1000 MUSIC CDS | $1,243 | $1,243 | |
| CHANGE MAKES CHANGE JARS | $191 | $191 | |
| AUTO SHIP NATURES PEARL | $1,915 | $1,915 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,907 | TotalAmt |
| Program Services | $158,597 | ProgramServicesAmt |
| Management And General | $63,876 | ManagementAndGeneralAmt |
| Fundraising | $1,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,754 | BOYAmt |
| EOY | $128,078 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700 | BOYAmt |
| EOY | $1,737 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,154 | BOYAmt |
| EOY | $132,655 | 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 | $34,154 | BOYAmt |
| EOY | $132,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,154 | BOYAmt |
| EOY | $132,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,154 | BOYAmt |
| EOY | $132,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $107,113 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$8,612 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $5,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,020 | CurrentTaxYearAmt |
| Total | $782,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,020 | CurrentTaxYearAmt |
| Total | $782,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $782,585 | PublicSupportTotal170Amt |
| Total Support | $782,585 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $782,585 | PublicSupportTotal509Amt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PALLADIUM | Desc |
| Book Value | $2,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,840 | TotalBookValueOtherAssetsAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB SAHARAN AFRICA KENYA | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 15 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WATER PROJECTS EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $96,456 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Total Office | 96456 | TotalOfficeCnt |
| Subtotal Spent | $2 | SubtotalSpentAmt |
| Continuation Spent | $15 | ContinuationSpentAmt |
| Total Spent | $96,456 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | WATER AND EDUCATION | PurposeOfGrantTxt |
| Cash Grant | $96,456 | CashGrantAmt |
| Manner Of Cash Disbursement | PO CASH AND WIRES | MannerOfCashDisbursementTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 PT VI LN 11, PT VI LN 12C, PT VI LN 19, PT VII | FormAndLineReferenceDesc |
| Explanation | PART VI LINE 11 THE BRD OF DIR RECEIVE A COMPLETE COPY OF THE 990 AND REVIEW AND APPROVE IT BEFORE FILING EACH YEAR. PT VII LN 12C-THE BOARD OF DIRECTORS DISCUSSES REGULARLY THE DESIRE TO KEEP FREE FROM HINT OF IMPROPRIETY IN ALL AREAS OF PERSONAL BENEFIT FROM THE ORGANIZATION THERE IS GREAT EFFORT TO MAINTAIN INTEGRITY FOR COMPLIANCE OF OUR CONFLICT OF INTEREST OF INTEREST POLICY PART VI LINE 19 FORMS 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST OF OUR OFFICE. OUR CONTACT INFORMATION FOR THIS IS LISTED ON OUR WEBSITE. PART VII LINE 3 REV PATRICK SELVEY RECEIVED $18,000 THROUGH THE MINISTER'S 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 ABOUT GOD'S PERSPECTIVE ABOUT THE POOR IN THE EARTH TP CITIZENS IN THE US AS PART OF OUR US PROGRAM SERVICES. | ExplanationTxt |