HIMALAYAN CHILDRENS CHARITIES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HIMALAYAN CHILDRENS CHARITIES INC (EIN 65-0995336)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-28
- IRS object ID
- 201432099349200528
- 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 | 2014-07-28T15:50:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY STE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ALPHARETTA | City |
| State | GA | State |
| ZIP Code | 30022 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE KEENAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3054957531 | PhoneNum |
| Signature | 2014-07-28 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $142,886 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,880 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $481 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,525 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,231 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,706 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $132,655 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $106,015 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,072 | OtherExpensesTotalAmt |
| Total Expenses | $112,087 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,568 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $228,385 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $248,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,236 | BOYAmt |
| EOY | $181,415 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,149 | BOYAmt |
| EOY | $67,538 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,385 | BOYAmt |
| EOY | $248,953 | 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 | $228,385 | BOYAmt |
| EOY | $248,953 | 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 | $106,015 | GrantsAndAllocationsAmt |
| Program Service Expenses | $106,015 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,015 | 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 | AddressLine1 |
| City | ALPHARETTA | City |
| State | GA | State |
| ZIP Code | 30022 | ZIPCode |
| 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 | $68,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,895 | CurrentTaxYearAmt |
| Total | $634,322 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,895 | CurrentTaxYearAmt |
| Total | $634,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $94,308 | SubstantialContributorsTotAmt |
| Public Support Total170 | $540,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466 | CurrentTaxYearAmt |
| Total | $16,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $651,211 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,744 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81750 | 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) |
|---|---|---|
| Name Of Event1 | ATLANTA FUNDRAISER | NameOfEvent1Amt |
| Gross Receipts Event1 | $11,022 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,497 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,525 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $400 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,531 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $11,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,497 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,525 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $400 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,231 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,706 | 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: 103. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 378. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 481. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,179. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 893. TOTAL TO FORM 990-EZ, LINE 16: 2,072. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ESCROW FOR NEPAL GOVERNMENT. BEG. OF YEAR AMOUNT: 7,149. END OF YEAR AMOUNT: 7,149. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,389. |