HUMANITY FOR CHILDREN: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HUMANITY FOR CHILDREN (EIN 20-5235379)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-09-29
IRS object ID: 201542729349200009
Schema version: 2014v5.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-29T09:14:14-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	KATHRYN MORGAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8664062006	PhoneNum
Signature	2015-09-23	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	2015-09-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$74,504	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$74,504	ContributionsGiftsGrantsEtcAmt
Total Revenue	$74,504	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$390	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$41,209	OtherExpensesTotalAmt
Total Expenses	$41,599	TotalExpensesAmt
Excess Or Deficit For Year	$32,905	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$14,256	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,161	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$12,567	BOYAmt
EOY	$46,148	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$1,689	BOYAmt
EOY	$1,013	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,256	BOYAmt
EOY	$47,161	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$14,256	BOYAmt
EOY	$47,161	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.	$7,723
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.	$31,462

Field	Value	IRS element (for citing)
Total Program Service Expenses	$39,185	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	$64,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,504	CurrentTaxYearAmt
Total	$277,342	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$2,464	CurrentTaxYearMinus2YearsAmt
Total	$17,977	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,504	CurrentTaxYearAmt
Total	$295,319	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$5,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,000	CurrentTaxYearAmt
Total	$35,000	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$5,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,000	CurrentTaxYearAmt
Total	$35,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$260,319	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,504	CurrentTaxYearAmt
Total	$295,319	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88150	PublicSupportCY509Pct
Public Support PY509	0.88600	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 226 OFFICE 67 INFORMATION TECHNOLOGY 143 TRAVEL 17,658 RWANDA PROGRAM 13,804 KENYA PROGRAM 7,723 TELEPHONE 135 BANK FEES 261 MAILBOX FEES 336 LICENSES 20 MISCELLANEOUS 71 MEALS AND ENTERTAINMENT 89 NON-INVESTMENT DEPRECIATION 676 TOTAL 41,209
FORM 990-EZ, PART II, LINE 24	2,180 2,180 LESS ACCUMULATED DEPRECIATION 491 1,167 TOTAL 1,689 1,013
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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