STRATEGY STUDIO / PUBLIC DATA EXPLORER

HYDRATING HUMANITY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HYDRATING HUMANITY INC (EIN 20-1624084)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-07
IRS object ID
201321279349301492
Schema version
2012v2.2
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

FieldValueIRS element (for citing)
Timestamp2013-05-07T07:51:11-04:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15656 AVON LIMA RDAddressLine1
CityAVONCity
StateNYState
ZIP Code14414ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201624084EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Hydrating Humanity IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHYDRNameControl
Phone7047563053Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1992 Lytchfield PlAddressLine1
CityWinston SalemCity
StateNCState
ZIP Code27104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePatrick SelveyName
TitleSecretary TreasurerTitle
Phone7047563053Phone
Date Signed2013-05-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKathryn DAVISName
PTINP00029443PTIN
Phone5852266360Phone
Date Prepared2013-05-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonMatthew PetersonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11040 Burke StAddressLine1
CityWinston SalemCity
StateNCState
ZIP Code27101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts200557GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.hydratinghumanity.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionHumanitarian 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers16TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year201972ContributionsGrantsPriorYear
Contributions Grants Current Year200557ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year6763OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year208735TotalRevenuePriorYear
Total Revenue Current Year200557TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year100856GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY82015GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year84881SalariesEtcPriorYear
Salaries Etc Current Year102199SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year13749OtherExpensePriorYear
Other Expenses Current Year11850OtherExpensesCurrentYear
Total Expenses Prior Year199486TotalExpensesPriorYear
Total Expenses Current Year196064TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9249RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4493RevenuesLessExpensesCY
Total Assets BOY29661TotalAssetsBOY
Total Assets EOY34154TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY29661NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34154NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHumanitarian 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.MissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Expense86124Expense
Grants66924Grants
DescriptionConstructed 30 clean water projects (wells) in Africa (primarily in Kenya and Tanzania). International Director (ID) travels to Africa miltiple times per year for severa 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 Program. 85% of the ID airlinge fare is allocated to this grant category. The ID is also the Purchasing Agent for materials and equpment for the Africa Operations part of these grants. 40% of the salary of the ID is allocated to this category.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense31010Expense
Grants11810Grants
DescriptionMultiple Training Seminars were held in various parts of Kenya including the Kuria School District in Kenya where over 125 schools are represented. Over 200,000 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 indigenious staff of 5 full time Social Workers were employed and deployed through this grant. Internatinal Director (ID) oversees this program and travels to Africa with 40% of the salary of the ID is allocated to this category.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense13381Expense
Grants3281Grants
DescriptionEducating the public in the US (and other western natins) 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 i 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 web site free of charge. 20% of the salary of the ID is allocated to this category and a teaching stripend of $500 to Catalyst.Description
FieldValueIRS element (for citing)
Total Program Service Expense130515TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPatrick SelveyNamePerson
Telephone Number7047563053TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1992 Lytchfield PlAddressLine1
CityWinston SalemCity
StateNCState
ZIP Code27104ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
Matthew Peterson
President - Catalyst8.00X00500
Joshua Young
VP - Executive Director40.00X4800000X
Patrick Selvey
Sec Treas International Director40.00X26500021500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org74500TotalReportableCompFromOrg
Total Other Compensation22000TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions200557AllOtherContributions
Noncash Contributions5700NoncashContributions
Total Contributions200557TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column200557TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3281Total
Program Services3281ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total78734Total
Program Services78734ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total96000Total
Program Services48000ProgramServices
Management And General48000ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total500Total
Program Services500ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5699Total
Program Services2850ProgramServices
Management And General2849ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total70Total
Management And General70ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total682Total
Management And General682ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total52Total
Management And General52ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total719Total
Management And General719ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5578Total
Management And General5578ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2735Total
Management And General2735ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionAuto ship for Natures Pearl ProductsDescription
Total2014Total
Management And General2014ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total196064Total
Program Services133365ProgramServices
Management And General62699ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29661BOY
EOY27754EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY700EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY5700EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY29661BOY
EOY34154EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY29661BOY
EOY34154EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29661BOY
EOY34154EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29661BOY
EOY34154EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses4493ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5046CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43990CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year201972CurrentTaxYearMinus1Year
Current Tax Year200557CurrentTaxYear
Total456565Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5046CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43990CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year201972CurrentTaxYearMinus1Year
Current Tax Year200557CurrentTaxYear
Total456565Total
FieldValueIRS element (for citing)
Public Support Total170456565PublicSupportTotal170
Total Support456565TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99690PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total509456565PublicSupportTotal509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPart III line 2 - Educating the public in the US (and other western nations) of the global health issures including personal hygene and prob- lems associated with dirty drinking water WaSH Water Sanitation Hygiene. Training Trainers and equipping same 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 speak- ing awareness and training events. Our curriculum is available on our web site free of charge. Part VI Line 11 - The Board of Directors receive a complete copy of the 990 and review and approve it before filing each year. 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 com- pliance of, our conflict of interest policy. Part VII Line 1 - Matthew Peterson received a $500 teaching stipend for teaching and training about Global Health and Water Crisis. Part VII line 3 - Rev Patrick Selvey received $21,500. through the Minister's Housing Allowance for his ministerial duties as assigned by th e 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 to citizens in the US as part of our US program services. 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 websiteExplanation