HUMANITARIAN SERVICES FOR CHILDREN OF VIETNAM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HUMANITARIAN SERVICES FOR CHILDREN OF VIETNAM (EIN 41-2017760)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-09
IRS object ID
201332829349300963
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-10-09T17:32:47-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE E SAMUELSON CPA LLBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115870 FRANKLIN TRAIL SEAddressLine1
CityPRIOR LAKECity
StateMNState
ZIP Code553722086ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN412017760EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HUMANITARIAN SERVICES FORBusinessNameLine1
Business Name Line2CHILDREN OF VIETNAMBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlHUMANameControl
Phone9524473502Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12965 SPRING LAKE ROADAddressLine1
CityPRIOR LAKECity
StateMNState
ZIP Code553722339ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES DEVETTName
TitlePRESIDENTTitle
Date Signed2013-10-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTINE SAMUELSONName
PTINP00012957PTIN
Phone9524404001Phone
Date Prepared2013-10-09DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHARLES DEVETNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12965 SPRING LAKE ROADAddressLine1
CityPRIOR LAKECity
StateMNState
ZIP Code553722339ZIPCode
FieldValueIRS element (for citing)
Gross Receipts296282GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionHUMANITARIAN ORGANIZATION DEDICATED TO SERVING ORPHANS, HOMELESS CHILDREN, AND OTHER CHILDREN IN NEED IN VIETNAM IN THE AREAS OF FOOD, SHELTER, CLOTHING, HEALTH, AND EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year296282ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year296282TotalRevenueCurrentYear
Grants And Similar Amnts CY170404GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year36520SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4441TotalFundrsngExpCurrentYear
Other Expenses Current Year33930OtherExpensesCurrentYear
Total Expenses Current Year240854TotalExpensesCurrentYear
Revenues Less Expenses CY55428RevenuesLessExpensesCY
Total Assets BOY43383TotalAssetsBOY
Total Assets EOY98811TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY43383NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY98811NetAssetsOrFundBalancesEOY
Mission DescriptionHUMANITARIAN ORGANIZATION DEDICATED TO SERVING ORPHANS, HOMELESS CHILDREN, AND OTHER CHILDREN IN NEED IN VIETNAM IN THE AREAS OF FOOD, SHELTER, CLOTHING, HEALTH, AND EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense170404Expense
DescriptionPROVIDED ASSISTANCE TO ORPHANS, HOMELESS, AND OTHER CHILDREN IN NEEDDescription
Total Of Other Program Service Exp170404TotalOfOtherProgramServiceExp
Total Program Service Expense340808TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryVTNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHARLES DEVETNamePerson
Telephone Number9524473502TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12965 SPRING LKAddressLine1
CityPRIOR LAKECity
StateMNState
ZIP Code553722339ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHARLES DEVET
PRESIDENT20X000
ANNETTA DEVET
VICE PRESIDENT10X000
PATTY
VICE PRESIDENT10X000
ROXANE SVOBODA
CHAIR OF BOARD10X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions296282AllOtherContributions
Noncash Contributions159292NoncashContributions
Total Contributions296282TotalContributions

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column296282TotalRevenueColumn

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total170404Total
Program Services170404ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total36520Total
Program Services36520ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total775Total
Management And General775ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total125Total
Management And General125ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2397Total
Management And General2397ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12152Total
Management And General12152ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7822Total
Management And General7822ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total32Total
Management And General32ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total259Total
Management And General259ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

TotalTotal
896
3013
1968
4441

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total50Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total240854Total
Program Services206924ProgramServices
Management And General29489ManagementAndGeneral
Fundraising4441Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY43383BOY
EOY92473EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY1300EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3264LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY3264EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY1774EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY43383BOY
EOY98811EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY43383BOY
EOY98811EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43383BOY
EOY98811EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43383BOY
EOY98811EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses55428ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years239368CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years307584CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years327396CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249668CurrentTaxYearMinus1Year
Current Tax Year296282CurrentTaxYear
Total1420298Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years239368CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years307584CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years327396CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249668CurrentTaxYearMinus1Year
Current Tax Year296282CurrentTaxYear
Total1420298Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34838CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30000CurrentTaxYearMinus1Year
Current Tax Year25500CurrentTaxYear
Total146050Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34838CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30000CurrentTaxYearMinus1Year
Current Tax Year25500CurrentTaxYear
Total146050Total
FieldValueIRS element (for citing)
Public Support Total5091274248PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years239368CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years307584CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years327396CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249668CurrentTaxYearMinus1Year
Current Tax Year296282CurrentTaxYear
Total1420298Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89720PublicSupportPercentage509
Prior Year Support Percentage0.90570PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3264InvestmentCostOrOtherBasis
Book Value3264BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3264TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEAST ASIA PACIFRegion
Number Of Offices1NumberOfOffices
Number Of Employees7NumberOfEmployees
Type Of Activities ConductedPROG SERVICETypeOfActivitiesConducted
Specific Services ProvidedHUMAN SERVSpecificServicesProvided
Total Expenditures170404TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees7SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees7TotalNumberOfEmployees
Subtotal Amount Spent170404SubtotalAmountSpent
Total Amount Spent170404TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionWHEELCHAIRSDescription
Number Of Contributions2200NumberOfContributions
Noncash Contribs Rptd F990159292NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

ExplanationExplanation
CHARLES DEVET PRESIDENT, HUSBAND/FATHER
ANNETTA DEVET VICE PRESIDENT, DAUGHTER
PATTY DEVET VICE PRESIDENT, WIFE/MOTHER
COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD BUT NO FORMAL REVIEW
IS DONE
THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST
THE ORGANIZATION HAS A BANK ACCOUNT IN THE US AND VIETNAM. THE BANK
ACCOUNTS IN VIETNAM AVERAGE LESS THAN $10000 SO FORM TD F 90-22.1 IS
NOT REQUIRED TO BE FILED BY THE ORGANIZATION

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.