HUMANITY FOR CHILDREN: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITY FOR CHILDREN (EIN 20-5235379)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-08
- IRS object ID
- 201713129349202056
- Schema version
- 2016v3.0
- 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 | 2017-11-08T16:41:00-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431174119 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J SHIVELY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 COURT STREET | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 652511924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205235379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITY FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 8664062006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 W BROADWAY 103-131 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HANSEN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8664062006 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J SHIVELY | PreparerPersonNm |
| PTIN | P00551658 | PTIN |
| Phone | 5736426803 | PhoneNum |
| Preparation | 2017-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 138BE838708E7B2CDF2D2F41131893074CC2D9F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 647055E3CD82A077149D126E92FD1FEF87A42431 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HUMANITYFORCHILDREN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,152 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,152 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $57,152 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $48,250 | OtherExpensesTotalAmt |
| Total Expenses | $48,650 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,502 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,343 | BOYAmt |
| EOY | $51,250 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608 | BOYAmt |
| EOY | $203 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,951 | BOYAmt |
| EOY | $51,453 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,951 | BOYAmt |
| EOY | $51,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING HEALTHCARE ASSISTANCE TO COUNTRIES IN AFRICA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| KENYA CLINIC OPERATIONS - RUNNING A HEALTH POST OUTSIDE OF KISUMU, KENYA PROVIDING CARE TO OVER 2000 PEOPLE MOSTLY CHILDREN AND MOTHERS. | $2,925 |
| RWANDA CLINIC OPERATIONS - BUILDING A HEALTH POST AND MOTHER'S AND CHILDREN'S CLINIC OUTSIDE OF KIBUNGO, RWANDA TO PROVIDE MEDICAL CARE TO A SERVICE AREA OF 100,000. ALSO INCLUDES OTHER CHILDREN'S HEALTH INITIATIVES. | $42,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,894 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA KELLY | ||
| DIRECTOR | 0.50 | $0 |
| KATHRYN MORGAN | ||
| EXECUTIVE DI | 5.00 | $0 |
| ERNEST MAHORO | ||
| DIRECTOR | 0.50 | $0 |
| ROBERT HANSEN | ||
| DIRECTOR | 0.50 | $0 |
| MARGARET WANJIKU | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN MORGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 HULEN DRIVE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8664062006 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | RW | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,152 | CurrentTaxYearAmt |
| Total | $269,790 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,464 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,464 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,152 | CurrentTaxYearAmt |
| Total | $272,254 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $25,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $25,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $247,254 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,152 | CurrentTaxYearAmt |
| Total | $272,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 450 OFFICE 156 INFORMATION TECHNOLOGY 360 TRAVEL 23,830 RWANDA PROGRAM 19,139 KENYA PROGRAM 2,925 BANK FEES 618 LICENSES 10 MEALS AND ENTERTAINMENT 211 TELEPHONE 146 NON-INVESTMENT DEPRECIATION 405 TOTAL 48,250 |
| FORM 990-EZ, PART II, LINE 24 | 2,180 2,180 LESS ACCUMULATED DEPRECIATION 1,572 1,977 TOTAL 608 203 |
| FORM 990-EZ, PART III, LINE 29 | RWANDA CLINIC OPERATIONS - BUILDING A HEALTH POST AND MOTHER'S AND CHILDREN'S CLINIC OUTSIDE OF KIBUNGO, RWANDA TO PROVIDE MEDICAL CARE TO A SERVICE AREA OF 100,000. ALSO INCLUDES OTHER CHILDREN'S HEALTH INITIATIVES. |
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