National Human Development Foundation Inc
990 • Fiscal year 2013 • EIN 94-2529049
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,007,206
Flat from 2013
Net Assets
Flat$66,879
Flat from 2013
Liabilities
Flat$940,327
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,692,779
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 3, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,691,768
Mission and Program Overview
Mission
To provide educational programs for the care of children outside their homes.
Major Activities
- Activity 2
- Child care food program for children 6 weeks to 6 years of age
Filing and Contact Details
Filer
- EIN
- 94-2529049
Raw XML Appendix396 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FOUNDATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2013 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FOUNDATION MANAGEMENT BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2008 FOR FEDERAL AND 2007 FOR STATE. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MICHAEL KURTZ, CURRENT EXECUTIVE DIRECTOR, IS MARRIED TO P. ALLYSON KURTZ, WHO WAS THE ORGANIZATION'S EXECUTIVE DIRECTOR IN PREVIOUS YEARS AND WHO CONTINUES TO REMAIN ACTIVE IN THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NHDF PROVIDES ALL EMPLOYEES AS WELL AS MEMBERS OF THE BOARD OF DIRECTORS WITH A COPY OF THE NHDF EMPLOYEE HANDBOOK. THIS CONTAINS OUR CURRENT CONFLICT OF INTEREST POLICY. UPON REVIEWING THE MANUAL, EMPLOYEES ARE REQUIRED TO SIGN THAT THEY HAVE READ AND UNDERSTOOD ALL OF THE POLICIES THEREIN. ALL POLICIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POSITION: EXECUTIVE DIRECTOR PROCESS: REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN THE COMMUNITY POSITION: SITE MANAGERS PROCESS: REVIEW OF COMPENSATION FOR COMPARABLE POSITION IN THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF REQUESTED DOCUMENTS WILL BE MAILED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AUDIT SERVICES AND BOARD REVIEW AND APPROVAL HAS REMAINED CONSISTENT WITH PRIOR YEAR PROCEDURES. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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| IRS990/TotalRevenueCurrentYear | 0 | 1691768 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 74 |
| IRS990/TotalRevenuePriorYear | 0 | 1843820 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 155440 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1691768 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 67890 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 66879 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NHDF.BIZ |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 942529049 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NATIONAL HUMAN DEVELOPMENT FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | NATI |
| ReturnHeader/Filer/Phone | 0 | 9164523249 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 245125 |
| ReturnHeader/Filer/USAddress/City | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95824 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-03 |
| ReturnHeader/Officer/Name | 0 | MIKE KURTZ |
| ReturnHeader/Officer/Phone | 0 | 9165010043 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 680251243 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CAMPBELL TAYLOR & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3741 DOUGLAS BLVD SUITE 350 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROSEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95661 |
| ReturnHeader/Preparer/Name | 0 | LINDA L HOUSE CPA |
| ReturnHeader/Preparer/Phone | 0 | 9169293680 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-21T19:00:42-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,007,206
- Liabilities
- $940,327
- Net assets
- $66,879
- Revenue
- -
- Expenses
- $1,692,779
- Net income
- -