HIMALAYAN HEALTHCARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HIMALAYAN HEALTHCARE INC (EIN 13-3675381)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349308372
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T14:20:37-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETRO AND COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 MECHANIC STREET	AddressLine1
City	FOXBORO	City
State	MA	State
ZIP Code	020351368	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133675381	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HIMALAYAN HEALTHCARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIMA	NameControl
Phone	7139614950	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 737 PLANETARIUM STATION	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10024	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY COTTON	Name
Title	TREASURER	Title
Phone	7139614950	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FELIX S BETRO	Name
Phone	5086983600	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR ROBERT MCKERSIE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 737 PLANETARIUM STATION	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	324711	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HIMALAYAN-HEALTHCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	IMPROVE THE HEALTH CONDITIONS OF IMPOVERISHED VILLAGERS IN NEPAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	217457	ContributionsGrantsPriorYear
Contributions Grants Current Year	308452	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-442	InvestmentIncomePriorYear
Investment Income Current Year	-9	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12557	OtherRevenuePriorYear
Other Revenue Current Year	-12770	OtherRevenueCurrentYear
Total Revenue Prior Year	229572	TotalRevenuePriorYear
Total Revenue Current Year	295673	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	228300	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	253524	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	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	17166	OtherExpensePriorYear
Other Expenses Current Year	15308	OtherExpensesCurrentYear
Total Expenses Prior Year	245466	TotalExpensesPriorYear
Total Expenses Current Year	268832	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15894	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26841	RevenuesLessExpensesCY
Total Assets BOY	25903	TotalAssetsBOY
Total Assets EOY	44259	TotalAssetsEOY
Total Liabilities BOY	8485	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17418	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	44259	NetAssetsOrFundBalancesEOY
Mission Description	IMPROVE THE HEALTH CONDITIONS OF IMPOVERISHED VILLAGERS IN NEPAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	253524	Expense
Grants	253524	Grants
Description	CONTRIBUTIONS OF MEDICAL SUPPLIES, MEDICINES, AND SERVICES ARE MADE TO THE POOR AND NEEDY PEOPLE LIVING IN RURAL VILLAGES IN THE COUNTRY OF NEPAL.	Description
Total Program Service Expense	253524	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	true	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	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	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TIMOTHY COTTON	NamePerson
Telephone Number	7139614950	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH POINTE DRIVE APT 1103	AddressLine1
City	MIAMI BEACH	City
State	FL	State
ZIP Code	33139	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TIMOTHY COTTON
TREASURER	2.00	X	X	0	0	0
DR JACK LEVINE
SECRETARY	2.00	X	X	0	0	0
DR CAROLINE JONES
DIRECTOR	2.00	X		0	0	0
DR DAWN ANDERSON
VICE PRESIDE	2.00	X	X	0	0	0
CHRISTINA MADDEN
DIRECTOR	2.00	X		0	0	0
DR STEVEN ZABIN
DIRECTOR	2.00	X		0	0	0
DR DAVID JOHNSON
DIRECTOR	2.00	X		0	0	0
ANIL PARAJULI
VICE PRESIDE	2.00	X	X	0	0	0
DR ROBERT MCKERSIE
PRESIDENT	2.00	X	X	0	0	0
DR KEVIN O'KEEFE
DIRECTOR	2.00	X		0	0	0
DR MONICA HAU HIEN LE
DIRECTOR	2.00	X		0	0	0
DR RICHARD WEINER
DIRECTOR	2.00	X		0	0	0
DR KRISTI SAUNDERS
DIRECTOR	2.00	X		0	0	0
MICHELLE FANZO
DIRECTOR	2.00	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	308452	AllOtherContributions
Noncash Contributions	2136	NoncashContributions
Total Contributions	308452	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Exclusion	$6	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2121	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2136	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-15	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-15	TotalRevenueColumn
Exclusion	-$15	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14132	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	26902	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-12770	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	295673	TotalRevenueColumn
Exclusion	-$9	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	253524	Total
Program Services	253524	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	650	Total
Management And General	650	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4925	Total
Management And General	4925	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	769	Total
Management And General	769	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
OUTSIDE SERVICES	4167	4167
BANK FEES	2489	2489
INSURANCE	2273	2273
ANNUAL REPORT	35	35

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	268832	Total
Program Services	253524	ProgramServices
Management And General	15308	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5888	BOY
EOY	17195	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20015	BOY
EOY	2021	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	5043	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	20000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	25903	BOY
EOY	44259	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8485	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8485	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17418	BOY
EOY	44259	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17418	BOY
EOY	44259	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25903	BOY
EOY	44259	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	26841	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	229235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217457	CurrentTaxYearMinus1Year
Current Tax Year	308452	CurrentTaxYear
Total	1273722	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	229235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217457	CurrentTaxYearMinus1Year
Current Tax Year	308452	CurrentTaxYear
Total	1273722	Total

Field	Value	IRS element (for citing)
Public Support Total170	1273722	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	503	Total

Field	Value	IRS element (for citing)
Total Support	1274225	TotalSupport
Gross Receipts From Admissions Etc	14132	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99950	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 D IRS990ScheduleD

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	20000	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	20000	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	493938	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	171363	DonatedSrvcAndUseOfFacilities
Other Revenues	26902	OtherRevenues
Revenue Not Rptd F990	198265	RevenueNotRptdF990
Revenue Subtotal	295673	RevenueSubtotal
Total Revenue Per Form990	295673	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	467097	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	171363	DonatedServicesUseOfFacilities
Other Expenses Included	26902	OtherExpensesIncluded
Expenses Not Rptd F990	198265	ExpensesNotRptdF990
Expenses Subtotal	268832	ExpensesSubtotal
Total Expenses Per Form990	268832	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES SEPARATELY STATED ON STATEMENTS 26,902
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES SEPARATELY STATED ON STATEMENTS 26,902

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	NEPAL	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	MEDICAL SERVICES	TypeOfActivitiesConducted
Specific Services Provided	MEDICAL SERVICES	SpecificServicesProvided
Total Expenditures	253524	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	253524	SubtotalAmountSpent
Total Amount Spent	253524	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	NEPAL	Region
Purpose Of Grant	MEDICAL SERVICES	PurposeOfGrant
Amount Of Cash Grant	253524	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	SCHEDULE F, PAGE 1, PART I, LINE 2	HIMALAYAN HEALTHCARE, INC. WORKS CLOSELY WITH AND HAS FREQUENT COMMUNICATION WITH THE RECIPIENT ORGANIZATION TO ENSURE THAT FUNDS ARE BEING UTILIZED IN ACCORDANCE WITH THE STATED PURPOSE OF BOTH ENTITIES.
ACTIVITIES PER REGION	SCHEDULE F, PAGE 1, PART I, LINE 3	NEPAL 253,524 0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 REVIEWED BY TREASURER PRIOR TO BEING FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES SEPARATELY STATED ON STATEMENTS 26,902 FUNDRAISING EXPENSES SEPARATELY STATED ON STATEMENTS -26,902

HIMALAYAN HEALTHCARE INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Foreign Grants ForeignGrants

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Investments Other Securities InvestmentsOtherSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Closely Held Equity Interests CloselyHeldEquityInterests

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments