Civic Intelligence

Grace-Connection

990 • Fiscal year 2016 • EIN 20-1624084

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HYDRATINGHUMANITY.ORG
PO Box 11341Winston Salem, NC 27116

(704) 634-3903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$74,845

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$285,544

Down $132,048 (-32%) from 2015

Net Assets

Down

$285,544

Down $132,048 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$378,793

Down $260,970 (-41%) from 2015

Expenses

Up

$510,841

Up $146,487 (+40%) from 2015

Net Income

Down

-$132,048

Down $407,457 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $29,661Liabilities 2011: $0Net Assets 2011: $29,6612011Assets 2012: $34,154Liabilities 2012: $0Net Assets 2012: $34,1542012Assets 2013: $132,655Liabilities 2013: $0Net Assets 2013: $132,6552013Assets 2014: $142,183Liabilities 2014: $0Net Assets 2014: $142,1832014Assets 2015: $417,592Liabilities 2015: $0Net Assets 2015: $417,5922015Assets 2016: $285,544Liabilities 2016: $0Net Assets 2016: $285,5442016Assets 2017: $365,617Liabilities 2017: $0Net Assets 2017: $365,6172017Assets 2018: $370,824Liabilities 2018: $0Net Assets 2018: $370,8242018Assets 2019: $242,724Liabilities 2019: $0Net Assets 2019: $242,7242019Assets 2020: $356,445Liabilities 2020: $0Net Assets 2020: $356,4452020Assets 2021: $345,187Liabilities 2021: $0Net Assets 2021: $345,1872021Assets 2022: $240,266Liabilities 2022: $0Net Assets 2022: $240,2662022Assets 2023: $272,524Liabilities 2023: $0Net Assets 2023: $272,5242023Assets 2024: $609,422Liabilities 2024: $0Net Assets 2024: $609,4222024

Highlighted filing

2016

Assets$285,544
Liabilities$0
Net Assets$285,544
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $199,4862011Expenses 2012: $196,0642012Revenue 2013: $331,020Expenses 2013: $223,907Net Income 2013: $107,1132013Revenue 2014: $281,549Expenses 2014: $272,021Net Income 2014: $9,5282014Revenue 2015: $639,763Expenses 2015: $364,354Net Income 2015: $275,4092015Revenue 2016: $378,793Expenses 2016: $510,841Net Income 2016: -$132,0482016Revenue 2017: $471,456Expenses 2017: $391,383Net Income 2017: $80,0732017Revenue 2018: $495,523Expenses 2018: $490,316Net Income 2018: $5,2072018Revenue 2019: $412,690Expenses 2019: $540,790Net Income 2019: -$128,1002019Revenue 2020: $621,591Expenses 2020: $507,870Net Income 2020: $113,7212020Revenue 2021: $529,947Expenses 2021: $541,196Net Income 2021: -$11,2492021Revenue 2022: $665,725Expenses 2022: $770,646Net Income 2022: -$104,9212022Revenue 2023: $654,631Expenses 2023: $622,530Net Income 2023: $32,1012023Revenue 2024: $1,144,065Expenses 2024: $807,018Net Income 2024: $337,0472024

Highlighted filing

2016

Revenue$378,793
Expenses$510,841
Net Income-$132,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$378,793
Mission and Program Overview

Mission

Humanitarian Relief, Development and Education. Primarily through training exercises in Africa: teaching locals to solve development problems and improve their lives both physically and spiritually. Our top activities are (1)Clean Water Projects (2)Hygiene Training (3) Leadership Developement We are a Faith-based organization.

Humanitarian relief, development and education, primarily through training exercises in africa. Teaching locals to solve development problems, improve their lives both physically and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$417,592$285,544▼ $132,048
Rtn Earn Endowment Incm Other Fnds$417,592$285,544▼ $132,048
Total Assets$417,592$285,544▼ $132,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,592$285,544▼ $132,048
Total Liabilities and Net Assets / Fund Balance$417,592$285,544▼ $132,048
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick SelveySec Treas International DirectorFT$62,845$12,000$74,845
Joshua YoungVP Program DirectorPT$34,410-$34,410
Matthew PetersonPresident DirectorPT$22,410-$22,410

Board Members and Trustees

NameTitle
Jim SuraceTrustee
John Mark McmillanTrustee
Steve WittTrustee
Wells ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$378,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338,357
Change in Net Assets
$-132,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,679
Salaries, Compensation, and Employee Benefits$156,684
Other Expenses$48,478
Total Fundraising Expense$1,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$303,348--$303,348
Current Officers, Directors, Trustees, and Key Employees$74,845$56,820-$131,665
Fees for Services Management$23,217$3,425$490$27,132
Payroll Taxes$5,790$4,037-$9,827
Other Salaries and Wages$8,834--$8,834
Fees for Services Accounting-$8,047$244$8,291
Travel-$6,218$625$6,843
Other Employee Benefits$6,358--$6,358
Office Expenses-$4,824$214$5,038
Grants to Domestic Orgs$2,331--$2,331
Information Technology-$994-$994
Advertising-$180-$180
Total Functional Expenses$424,723$84,545$1,573$510,841
International Activity

International Summary

Offices
2
Employees
20
Spending
$303,348

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - KenyaProgram Services / GrantsWater Projects / Education220$303,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helser Concert$40,436$7,300$1,098$6,202
Total Events$40,436$7,300$1,723$5,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“The board of directors receive a complete copy of the 990 and review and approve it before filing”

Part VI Line 12C

“The board of directors discusses regularly the desire to keep free from even the hint of impropriety in all areas of personal benefit from the organization. There is great effort to maintain integrity for, and compliance of, our conflict of interest policy.”

Part VI Line 19

“Forms 1023 and 990 are available upon written request to our office. Our contact information for this is listed on our website.”

Part VII Line 3

“Rev. Patrick selvey received $12,000 through the minister's housing allowance for his ministerial duties as assigned by the board of our org's church who assigns these duties for the people of africa as part of our program services abroad. Rev. Selvey also teaches god's perspective about the poor to citizens in the us as part of our us program services and in africa. We are a christian faith based organization.”

Filing and Contact Details

Filer

Filer Name
Hydrating Humanity Inc
EIN
20-1624084
Phone
7046343903
Address
PO BOX 11341, WINSTON SALEM, NC 27116

Signing Officer

Name
Patrick Selvey
Title
Secretary Treasurer
Phone
7046343903
Signed
2017-05-15

Organization Details

Principal Officer
Matthew Peterson
Formed
2004
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
40

Preparer

Firm
H and R Block
Address
5552 E AVON PLAZA, AVON, NY 14414
Preparer
Kimberly Hackett
Phone
5852266360
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CONSTRUCTED 87 NEW CLEAN WATER PROJECTS (WELLS) IN AFRICA PRIMARILY IN KENYA AND TANZANIA. MAINTAINED AND REPAIRED DOZENS OF PUMPS. INTERNATIONAL DIRECTOR (ID) LIVES IN AFRICA FULL TIME TRAINING AN INDIGENOUS STAFF FOR DRILLING AND DIGGING WELLS, PROTECTING ARTESIAN SPRINGS AND INSTALLING CATCHMENT TANK SYSTEMS. TRAINING FOR SOLVING VARIOUS WATER SCARCITY PROBLEMS INCLUDING PUMP REPAIR & SERVICE. HAND PUMP REPAIR TRAINING IS ONGOING. LOCALS WHO SHOW LEADERSHIP SKILLS ARE SINGLED OUT AND DEVELOPED AS LEADERS. TRAINING FOR SOLVING VARIOUS WTER SCARCITY PROBLEMS INCLUDING PUMP REPAIR AND SERVICE. HAND PUMP REPAIR TRAING IS ONGOING . LOCALS WHO SHOW LEADERSHIP SKILLS ARE SINGLED OUT AND DEVELOPED AS LEADERS. THE ID IS ALSO THE PURCHASING AGENT FOR MATERIALS & EQUIPMENT FOR ALL AFRICA OPERATIONS. SOME ITEMS (INCLUDING BUT NOT LIMITED TO TOOLS AND EQUPMENT) ARE PURCHASED INTERNATIONALLY AND SHIPPED TO EAST AFRICA. THOSE PARTICULAR CHARGES ARE PAID FOR VIA US BANK ACCOUNTS AND REGISTERED AS A GRANT TO AFRICA OPERATIONS. WE COMPLETED THE PURCHASE PROCESS FOR A TRUCK MOUNTED DRILL MACHINE. FINAL PAYMENTS WERE AND BUILT TO ORDER PROCESS COMPLETED JANUARY 2016 DELIVERY TO KENYA. MAKE AND MODEL PRD 650 ON A ASHOK LELAND TRUCK. DRILL RIG BEGAN DRILLING WATER WELLS IN FEB 2016.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0OVER 250,000 STUDENTS ARE NOW RECEIVING TRAINING FROM THE CURRICULUM WE DEVELOPED FOR KENYA AND TANZANIA. THE CURRICULUM WAS WRITTEN, PUBLISHED, PRINTED & DISTRIBUTED THROUGH THIS GRANT. AN INDIGENOUS STAFF OF 3 FULL TIME SOCIAL WORKERS WERE EMPLOYED AND DEPLOYED THROUGH THIS GRANT INCLUDING SALARIES, TEACHING MATERIALS, TOOLS, TRANSPORTATION. ON SOME OCCASIONS SEMINARS ARE HOSTED AND TEACHERS FED AND PROVIDED TRANSPORTATION FUNDING. INTERNATIONAL DIRECTOR (ID) OVERSEES THIS PROGRAM HOSTED PASTORAL LEADERSHIP TRAINING SEMINARS IN MOMBASA, THE KURIA DISTRICT WITH 4 ADDITIONAL SEMINARS HOSTED IN THE CENTRAL DISTRICT. IN SOME CASES, TRANSPORTATION, FOOD AND LODGING ARE NEEDED FOR TRAINERS AND ATTENDEES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATING THE PUBLIC IN THE US (AND OTHER WESTERN NATIONS) OF THE GLOBAL HEALTH ISSUES INCLUDING PERSONAL HYGIENE AND PROBLEMS ASSOCIATED WITH UNCLEAN DRINKING WATER WASH WATER SANITATION HYGIENE. TRAINING TRAINERS AND EQUIPPING WITH OUR CURRICULUM FOR ALL WHO ARE PREPARING TO TRAVEL ABROAD IN MISSIONS BASED OUTREACHES INCLUDING TEACHING WORKSHOPS AND VIRTUAL SEMINARS VIA WEB BASED TRAINING AND PUBLIC SPEAKING AWARENESS AND TRAINING EVENTS. OUR CURRICULUM IS AVAILABLE ON OUR WE SITE FREE OF CHARGE. BOOKS ARE PUBLISHED FOR WATER PROJECT SPONSORS & SELECT ADVOCATES AND ARE SHARED WITH OTHERS TO INCREASE AWARENESS OF THE ONGOING WATER CRISIS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01831682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01831682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01831682
IRS990ScheduleA/TotalSupportAmt01831682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0303348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER PROJECTS / EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES / GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0PO, CASH & WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER & EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0303348
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0303348
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HELSER CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01098
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COMPLETE COPY OF THE 990 AND REVIEW AND APPROVE IT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES REGULARLY THE DESIRE TO KEEP FREE FROM EVEN THE HINT OF IMPROPRIETY IN ALL AREAS OF PERSONAL BENEFIT FROM THE ORGANIZATION. THERE IS GREAT EFFORT TO MAINTAIN INTEGRITY FOR, AND COMPLIANCE OF, OUR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST TO OUR OFFICE. OUR CONTACT INFORMATION FOR THIS IS LISTED ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REV. PATRICK SELVEY RECEIVED $12,000 THROUGH THE MINISTER'S HOUSING ALLOWANCE FOR HIS MINISTERIAL DUTIES AS ASSIGNED BY THE BOARD OF OUR ORG'S CHURCH WHO ASSIGNS THESE DUTIES FOR THE PEOPLE OF AFRICA AS PART OF OUR PROGRAM SERVICES ABROAD. REV. SELVEY ALSO TEACHES GOD'S PERSPECTIVE ABOUT THE POOR TO CITIZENS IN THE US AS PART OF OUR US PROGRAM SERVICES AND IN AFRICA. WE ARE A CHRISTIAN FAITH BASED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII LINE 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417592
IRS990/TotalAssetsEOYAmt0285544
IRS990/TotalAssetsGrp/BOYAmt0417592
IRS990/TotalAssetsGrp/EOYAmt0285544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378793
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285544
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt0424723
IRS990/TotalReportableCompFromOrgAmt0119665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378793
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285544
IRS990/TravelGrp/FundraisingAmt0625
IRS990/TravelGrp/ManagementAndGeneralAmt06218
IRS990/TravelGrp/TotalAmt06843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07840 N POINT BLVD STE 120
IRS990/USAddress/CityNm0Winston Salem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HYDRATINGHUMANITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Selvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07046343903
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hydrating Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0HYDR
ReturnHeader/Filer/EIN0201624084
ReturnHeader/Filer/PhoneNum07046343903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11341
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0818430298A88CE8C182C956A7FEC925396610265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0818430298A88CE8C182C956A7FEC925396610265
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.101.217.240
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTm013:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811190873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05552 E AVON PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014414
ReturnHeader/PreparerPersonGrp/PhoneNum05852266360
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Hackett
ReturnHeader/ReturnTs02017-04-18T18:21:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,544
Liabilities
$0
Net assets
$285,544
Revenue
$378,793
Expenses
$510,841
Net income
-$132,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.14$0.81$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.77$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.53$0.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.62$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.41$0.54$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.47$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.51$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.64$0.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.27$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.33$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20