HIMALAYAN CHILDRENS CHARITIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HIMALAYAN CHILDRENS CHARITIES INC (EIN 65-0995336)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-14
IRS object ID: 201120739349300922
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-14T20:00:27-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIFFORD HILLEGASS & INGWERSEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	SIX CONCOURSE PARKWAY SUITE 600	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30328	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650995336	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HIMALAYAN CHILDREN'S CHARITIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIMA	NameControl
Phone	3054957531	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	BRUCE KEENAN	Name
Title	PRESIDENT	Title
Phone	3054957531	Phone
Date Signed	2011-02-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GEORGE W HILLEGASS	Name
Phone	7703961100	Phone
Date Prepared	2011-03-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRUCE KEENAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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)
Gross Receipts	119464	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://HIMALAYANCHARITIES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	CARE AND EDUCATION OF ABANDONED AND ORPHANED CHILDREN IN NEPAL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	2	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	68469	ContributionsGrantsPriorYear
Contributions Grants Current Year	117401	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1394	InvestmentIncomePriorYear
Investment Income Current Year	2063	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	69863	TotalRevenuePriorYear
Total Revenue Current Year	119464	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	58130	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	100262	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1213	OtherExpensePriorYear
Other Expenses Current Year	2417	OtherExpensesCurrentYear
Total Expenses Prior Year	59343	TotalExpensesPriorYear
Total Expenses Current Year	102679	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10520	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16785	RevenuesLessExpensesCY
Total Assets BOY	199777	TotalAssetsBOY
Total Assets EOY	216562	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	199777	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	216562	NetAssetsOrFundBalancesEOY
Mission Description	CARE AND EDUCATION OF ABANDONED AND ORPHANED CHILDREN IN NEPAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	100262	Expense
Grants	100262	Grants
Description	PLACEMENT AND SPONSORSHIP OF ORPHANED AND ABANDONED CHILDREN IN ENGLISH MEDIUM HOSTELS/BOARDING SCHOOLS FROM KINDERGARTEN TO GRADE 12.	Description
Total Program Service Expense	100262	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	2	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRUCE KEENAN	NamePerson
Telephone Number	3054957531	TelephoneNumber

Address US AddressUS

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)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRUCE KEENAN
PRESIDENT	15.00	X	X	0	0	0
SUSAN KEENAN
V. PRESIDENT	10.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	117401	AllOtherContributions
Total Contributions	117401	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2063	TotalRevenueColumn
Exclusion	$2,063	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	119464	TotalRevenueColumn
Exclusion	$2,063	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	100262	Total
Program Services	100262	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER EXPENSES	1900	900	1000
BANK SERVICE CHARGES	442	442
STATE REGISTRATION FEE	75	75

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	102679	Total
Program Services	100262	ProgramServices
Management And General	1417	ManagementAndGeneral
Fundraising	1000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	199777	BOY
EOY	90049	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	126513	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	199777	BOY
EOY	216562	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	199777	BOY
EOY	216562	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	199777	BOY
EOY	216562	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	199777	BOY
EOY	216562	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16785	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68469	CurrentTaxYearMinus1Year
Current Tax Year	117401	CurrentTaxYear
Total	533412	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68469	CurrentTaxYearMinus1Year
Current Tax Year	117401	CurrentTaxYear
Total	533412	Total

Field	Value	IRS element (for citing)
Public Support Total170	533412	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1394	CurrentTaxYearMinus1Year
Current Tax Year	2063	CurrentTaxYear
Total	12152	Total

Field	Value	IRS element (for citing)
Total Support	545564	TotalSupport
Public Support Pertcentage170	0.97770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule F IRS990ScheduleF

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	EDUCATION & SUPPORT	TypeOfAssistance
Region	KATHMANDU	Region
Amount Of Cash Grant	100262	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC