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Nonprofiteer
← HIMALAYAN HEALTHCARE INC

Form 990 for tax year 2023

Filed by HIMALAYAN HEALTHCARE INC.

Totals

Total revenue
$194,318
Total expenses
$209,469
Contributions and grants received
$189,412
Grants paid
$130,000
Program service revenue
$0
Investment income
$4,501
Other revenue
$405
Total assets, end of year
$120,272
Total liabilities, end of year
$200
Net assets or fund balances, end of year
$120,072
Program services expenses (Part IX)
$167,620
Management and general expenses
$22,049
Fundraising expenses
$19,800
Program service expenses (Part III)
$167,620

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $189,412

  • 1g · Noncash contributions included above

    $4,675

  • 3 · Investment income

    total $4,487 · excluded $4,487

  • 7a · Gross sales of assets other than inventory

    securities $4,689

  • 7b · Less cost or other basis and sales expenses

    securities $4,675

  • 7c · Gain or loss

    securities $14

  • 7d · Net gain or loss

    total $14 · related or exempt $14

  • 10a · Gross sales of inventory

    $500

  • 10b · Cost of goods sold

    $95

  • 10c · Net income from sales of inventory

    total $405 · related or exempt $405

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $130,000 · program services $130,000

  • 5 · Compensation of officers, directors and key employees

    total $66,000 · program services $37,620 · management and general $8,580 · fundraising $19,800

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 11g · Fees: other

    total $3,022 · management and general $3,022

  • 13 · Office expenses

    total $4,888 · management and general $4,888

  • 23 · Insurance

    total $2,073 · management and general $2,073

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $186 · management and general $186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,097 · end of year $22,476

  • 2 · Savings and temporary cash investments

    beginning of year $49,094 · end of year $33,486

  • 3 · Pledges and grants receivable

    beginning of year $3,729 · end of year $5,869

  • 8 · Inventories for sale or use

    beginning of year $6,415 · end of year $6,320

  • 9 · Prepaid expenses and deferred charges

    end of year $2,135

  • 10a · Land, buildings and equipment: cost or other basis

    $8,653

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,653

  • 11 · Investments: publicly traded securities

    beginning of year $44,406 · end of year $49,986

  • 17 · Accounts payable and accrued expenses

    end of year $200

  • 27 · Net assets without donor restrictions

    beginning of year $88,591 · end of year $102,817

  • 28 · Net assets with donor restrictions

    beginning of year $46,150 · end of year $17,255

Mission and programs · 2023

Mission

IMPROVE THE HEALTH CONDITIONS OF IMPOVERISHED VILLAGERS IN NEPAL.

  • CONTRIBUTIONS OF MEDICAL SUPPLIES, MEDICINES, AND SERVICES ARE MADE TO THE POOR AND NEEDY PEOPLE LIVING IN RURAL VILLAGES IN THE COUNTRY OF NEPAL.

    Expenses $167,620 · Grants $130,000

As filed on the 2023 return.

Listed in Part VII

  • Dr David Johnson

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Anil Parajuli

    DIRECTOR

    Total calculated
    $39,600
    From this org
    $0
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

  • Michelle Onello

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Dr Robert McKersie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ashika Jain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Gomer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Soni Kc Parajuli

    DIRECTOR

    Total calculated
    $26,400
    From this org
    $0
    From related orgs
    $0
    Other
    $26,400
    Hours/week
    40

  • John Hals

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202441909349300224

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