STRATEGY STUDIO / PUBLIC DATA EXPLORER

HUMAN DEVELOPMENT AND CHILDREN FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HUMAN DEVELOPMENT AND CHILDREN FOUNDATION (EIN 52-2168462)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201343229349300409
Schema version
2012v2.1
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)
Timestamp2013-11-15T08:32:18-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521447872EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT D HAUCK LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1617 RIDGELY AVENUEAddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code214011069ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522168462EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HUMAN DEVELOPMENT & CHILDRENS FDNBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHUMANameControl
Phone4438377303Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1604AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code214041604ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICIA B ROWANName
TitleTREASURERTitle
Phone4438377303Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT HAUCKName
PTINP00537419PTIN
Phone4102243257Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN B TIEDERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11304 BEACHVIEW ROADAddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21403ZIPCode
FieldValueIRS element (for citing)
Gross Receipts562487GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HDCF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE OF THE FOUNDATION IS TO PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEDGED RESIDENTS OF THE SLUMS OF URBAN THAILAND. THIS IS ACCOMPLISHED BY SUPPORTING EDUATION, SOCIAL SERVICES, HEALTH CARE AND COMMUNITY DEVELOPMENT SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year357353ContributionsGrantsPriorYear
Contributions Grants Current Year562487ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year357355TotalRevenuePriorYear
Total Revenue Current Year562487TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year359265GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY601177GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7367OtherExpensePriorYear
Other Expenses Current Year17962OtherExpensesCurrentYear
Total Expenses Prior Year366632TotalExpensesPriorYear
Total Expenses Current Year619139TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9277RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-56652RevenuesLessExpensesCY
Total Assets BOY179278TotalAssetsBOY
Total Assets EOY103378TotalAssetsEOY
Total Liabilities BOY135770TotalLiabilitiesBOY
Total Liabilities EOY116522TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY43508NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-13144NetAssetsOrFundBalancesEOY
Mission DescriptionTHE PURPOSE OF THE FOUNDATION IS TO PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEDGED RESIDENTS OF THE SLUMS OF URBAN THAILAND. THIS IS ACCOMPLISHED BY SUPPORTING EDUATION, SOCIAL SERVICES, HEALTH CARE AND COMMUNITY DEVELOPMENT SERVICES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense601177Expense
Grants601177Grants
DescriptionTHE PROGRAM DONATED FUNDS OF $601,177 TO HUMAN DEVELOPMENT FOUNDATION (HDF) IN BANGKOK, THAILAND. HDF, A THAI ORGANIZATION, IMPLEMENTS THE OBJECTIVES THAT THE FOUNDATION HAS AS ITS PRIMARY PURPOSE.Description
Total Program Service Expense601177TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PATRICIA ROWAN TREASURERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4438377303TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1604AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21404ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN M COOK
PRESIDENT & CHAIRMAN2.00XX000
PATRICIA ROWAN
TREASURER & VICE-CHAIRMAN5.00XX000
ROBERT P ARMSTRONG
DIRECTOR1.00X000
MSGR ROBERT CHARLEBOIS
DIRECTOR1.00X000
TERRY FLETCHER MD
DIRECTOR1.00X000
MICHAEL MOLONEY
DIRECTOR1.00X000
JOHN PADORR
DIRECTOR1.00X000
JAMES QUILTY MD
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events562487FundraisingEvents
Total Contributions562487TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column562487TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total601177Total
Program Services601177ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total4599Total
Management And General4599ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4900Total
Management And General4900ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total485Total
Management And General485ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total405Total
Management And General405ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3046Total
Management And General3046ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2849Total
Management And General2849ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
POSTAGE AND COURIER11631163
BANK SERVICE CHARGES515515

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total619139Total
Program Services601177ProgramServices
Management And General17962ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY179278BOY
EOY103378EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY179278BOY
EOY103378EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY135770BOY
EOY116522EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY135770BOY
EOY116522EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY43508BOY
EOY-13144EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43508BOY
EOY-13144EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY179278BOY
EOY103378EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-56652ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years252603CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years167611CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years218162CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year357353CurrentTaxYearMinus1Year
Current Tax Year562487CurrentTaxYear
Total1558216Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years252603CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years167611CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years218162CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year357353CurrentTaxYearMinus1Year
Current Tax Year562487CurrentTaxYear
Total1558216Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total540760AmountsSubstContributorsTotal
Public Support Total1701017456PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years615CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2CurrentTaxYearMinus1Year
Total639Total
FieldValueIRS element (for citing)
Total Support1558855TotalSupport
Public Support Pertcentage1700.65270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.74380PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegion
Type Of Activities ConductedTHE FOUNDATION DONATED FUNDS TO HUMAN DEVELOPMENT FOUNDATION IN BANGKOK, THAILAND.TypeOfActivitiesConducted
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegion
Purpose Of GrantTO SUPPORT THE ACTIVITIES OF HUMAN DEVELOPMENT FOUNDATION IN BANGKOK, THAILAND, WHOSE PURPOSE IS THE SAME PURPOSE AS MERCY CENTRE USA.PurposeOfGrant
Manner Of Cash DisbursementCASHMannerOfCashDisbursement
Method Of ValuationFAIR MARKET VALUEMethodOfValuation
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY ITS DIRECTORS DURING ON OF THE SCHEDULED BOARD OF DIRECTORS MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19MERCY CENTRE USA WILL PROVIDE INFORMATION REGARDING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS AS RELATED TO FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.