HUMANITY FOR CHILDREN: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITY FOR CHILDREN (EIN 20-5235379)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-04
- IRS object ID
- 201420359349200322
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-04T15:31:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J SHIVELY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 COURT STREET | AddressLine1 |
| City | FULTON | City |
| State | MO | State |
| ZIP Code | 652511924 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205235379 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITY FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 8664062006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 W BROADWAY 103-131 | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN MORGAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8664062006 | Phone |
| Date Signed | 2014-01-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J SHIVELY | Name |
| Phone | 5736426803 | Phone |
| Date Prepared | 2014-01-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.HUMANITYFORCHILDREN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 45897 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43433 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 2464 | FundraisingGrossIncome |
| Special Events Direct Expenses | 375 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2089 | SpecialEventsNetIncomeLoss |
| Total Revenue | 45522 | TotalRevenue |
| Other Expenses Total | 40671 | OtherExpensesTotal |
| Total Expenses | 40671 | TotalExpenses |
| Excess Or Deficit For Year | 4851 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22897 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27748 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22897 | BOY |
| EOY | 25623 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22897 | BOY |
| EOY | 27748 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22897 | BOY |
| EOY | 27748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDING HEALTHCARE ASSISTANCE TO COUNTRIES IN AFRICA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| KENYA CLINIC OPERATIONS - RUNNING A HEALTH POST OUTSIDE OF KISUMU, KENYA PROVIDING CARE TO OVER 2000 PEOPLE MOSTLY CHILDREN AND MOTHERS. | 1006 |
| 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. | 39665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40671 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BRADLEY R BERG MDPHD | ||
| PRESIDENT | 5.00 | 0 |
| KATHRYN MORGAN | ||
| EXECUTIVE DI | 5.00 | 0 |
| BURRIS DUNCAN MD | ||
| DIECTOR | 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN MORGAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 HULEN DRIVE | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8664062006 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43433 | CurrentTaxYear |
| Total | 338301 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15513 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2464 | CurrentTaxYear |
| Total | 35894 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45897 | CurrentTaxYear |
| Total | 374195 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15000 | CurrentTaxYearMinus2Years |
| Total | 46000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15000 | CurrentTaxYearMinus2Years |
| Total | 46000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 328195 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32 | CurrentTaxYearMinus4Years |
| Total | 32 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32 | CurrentTaxYearMinus4Years |
| Total | 32 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45897 | CurrentTaxYear |
| Total | 374227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 87 TRAVEL 30,014 PROGRAM 9,450 59 1,006 NON-INVESTMENT DEPRECIATION 55 TOTAL 40,671 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | COMPUTER 0 2,180 LESS ACCUMULATED DEPRECIATION 0 55 TOTAL 0 2,125 |
| SECOND ACCOMPLISHMENT | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| BRADLEY R BERG MDPHD |
| KATHRYN MORGAN |
| BURRIS DUNCAN MD |
| ROBERT HANSEN |
| MARGARET WANJIKU |
Comments