Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,311,003
Up $80,014 (+6.5%) from 2015
Net Assets
Down$72,993
Down $6,965 (-8.7%) from 2015
Liabilities
Up$1,238,010
Up $86,979 (+7.6%) from 2015
Revenue
Up$2,728,055
Up $226,429 (+9.1%) from 2015
Expenses
Up$2,735,019
Up $230,663 (+9.2%) from 2015
Net Income
Down-$6,964
Down $4,234 (-155%) from 2015
Humanidad, inc. Points toward an innovative philosophy regarding education, residential advocacy and development services for the disabled. Literally counting on its ability to be humane as a means of succeeding in this field with the hispanic and non-hispanic disabled community, humanidad, inc. Recognizes the need for an approach that is not merely uplifting to the idea of expanded community involvement, but more intensely, focusing on the uplift of the individual.
Humanidad, inc. Believes in the importance of family and home within the community in providing quality educational, residential, and advocacy services for persons with disabilities. Humanidad, inc. Recognizes the need for professional approaches to services that are culturally and linguistically sensitive to those we serve. Humanidad, inc. Is committed to developing an environment that encourages independence, social responsibility, and community interaction so that persons with disabilities can realize their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $868,952 | $863,584 | ▼ $5,368 |
| Cash and Non-Interest-Bearing Accounts | $267,557 | $265,349 | ▼ $2,208 |
| Prepaid Expenses and Deferred Charges | $89,638 | $93,917 | ▲ $4,279 |
| Accounts Receivable | $2,389 | $86,200 | ▲ $83,811 |
| Total Assets | $1,230,989 | $1,311,003 | ▲ $80,014 |
| Other Assets Total | $2,453 | $1,953 | ▼ $500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $819,880 | $839,917 | ▲ $20,037 |
| Accounts Payable and Accrued Expenses | $307,863 | $374,805 | ▲ $66,942 |
| Other Liabilities | $23,288 | $23,288 | → $0 |
| Total Liabilities | $1,151,031 | $1,238,010 | ▲ $86,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $79,958 | $72,993 | ▼ $6,965 |
| Total Net Assets Fund Balance | $79,958 | $72,993 | ▼ $6,965 |
| Total Liabilities and Net Assets / Fund Balance | $1,230,989 | $1,311,003 | ▲ $80,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $378,193 | $570,695 | - |
| Other Land Buildings | $111,431 | $84,663 | - |
| Land | $326,320 | - | - |
| Equipment | $8,051 | $34,375 | - |
| Leasehold Improvements | $39,589 | $83,165 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| evans jacobs | executive director | FT | $107,696 | $3,732 | $111,428 |
| Name | Title |
|---|---|
| idalia sanchez | preSIDENT |
| Clarisa B Medina | DiRECTOR |
| maria delgado | diRECTOR |
| robert o chase | secretary |
| Eric Coleman Esq | treASURER |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,151,940 |
| Other Expenses | $583,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,603,150 | $73,233 | - | $1,676,383 |
| Other Employee Benefits | $145,477 | $13,005 | - | $158,482 |
| Payroll Taxes | $133,908 | $15,005 | - | $148,913 |
| Fees for Services Other | $115,895 | $15,470 | - | $131,365 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,871 | - | $111,871 |
| Occupancy | $46,028 | $44,831 | - | $90,859 |
| Fees for Services Accounting | - | $66,003 | - | $66,003 |
| Depreciation Depletion | $63,963 | $1,966 | - | $65,929 |
| Travel | $60,188 | $4,064 | - | $64,252 |
| Pension Plan Contributions | $52,560 | $3,731 | - | $56,291 |
| Interest | $30,576 | - | - | $30,576 |
| Insurance | $18,760 | $11,426 | - | $30,186 |
| Office Expenses | $3,349 | $12,084 | - | $15,433 |
| All Other Expenses | - | $8,130 | - | $8,130 |
| Other Expenses | $5,140 | $360 | - | $5,140 |
| Conferences and Meetings | $3,486 | - | - | $3,486 |
| Total Functional Expenses | $2,353,840 | $381,179 | $0 | $2,735,019 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,735,019 |
| Total Expenses per Audited Statements | $2,735,019 |
| Total Expenses per Form 990 | $2,735,019 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operational advances | $23,288 |
“A copy of the form 990 is distributed to the board for review before filing.”
“The organization makes its governing documents, and financial statements available upon request.”
“The organization did not change its oversight process or selection process during the tax year.”
“The organization has no unrecognized tax benefits at june 30, 2016 and 2015. The organization's federal information returns prior to fiscal year 2013, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 307863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 374805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUMANIDAD, INC. BELIEVES IN THE IMPORTANCE OF FAMILY AND HOME WITHIN THE COMMUNITY IN PROVIDING QUALITY EDUCATIONAL, RESIDENTIAL, AND ADVOCACY SERVICES FOR PERSONS WITH DISABILITIES. HUMANIDAD, INC. RECOGNIZES THE NEED FOR PROFESSIONAL APPROACHES TO SERVICES THAT ARE CULTURALLY AND LINGUISTICALLY SENSITIVE TO THOSE WE SERVE. HUMANIDAD, INC. IS COMMITTED TO DEVELOPING AN ENVIRONMENT THAT ENCOURAGES INDEPENDENCE, SOCIAL RESPONSIBILITY, AND COMMUNITY INTERACTION SO THAT PERSONS WITH DISABILITIES CAN REALIZE THEIR FULL POTENTIAL. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8130 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVANS JACOBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605636103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 OLD MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKY HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3486 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 583079 |
| IRS990/CYOtherRevenueAmt | 0 | 1578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2726477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2151940 |
| IRS990/CYTotalExpensesAmt | 0 | 2735019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2728055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65929 |
| IRS990/Desc | 0 | Community Living Arrangement (CLA) - A NON-INSTITUTIONAL INDEPENDENT LIVING FACILITY FOR Developmentally DISABLED PERSONS. ROOM and BOARD COSTS ARE MANAGED THROUGH ROOM & BOARD RATE SET BY DEPARTMENT OF SOCIAL SERVICES. During the year HUMANIDAD RAN FOUR CLA'S WHICH PROVIDEd SERVICES TO 15 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1465608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66003 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLARISA B MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Coleman Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | idalia sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | maria delgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | robert o chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | evans jacobs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DiRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | treASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | preSIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2728055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30186 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30576 |
| IRS990/InterestGrp/TotalAmt | 0 | 30576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 772898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 868952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 863584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1636482 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUMANIDAD, Inc. POINTS TOWARD AN INNOVATIVE PHILOSOPHY REGARDING EDUCATION, RESIDENTIAL ADVOCACY AND DEVELOPMENT SERVICES FOR THE DISABLED. LITERALLY COUNTING ON ITS ABILITY TO BE HUMANE AS A MEANS OF SUCCEEDING IN THIS FIELD WITH THE HISPANIC AND NON-HISPANIC DISABLED COMMUNITY, HUMANIDAD, Inc. RECOGNIZES THE NEED FOR AN APPROACH THAT IS NOT MERELY UPLIFTING TO THE IDEA OF EXPANDED COMMUNITY INVOLVEMENT, BUT MORE INTENSELY, FOCUSING ON THE UPLIFT OF THE INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 819880 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 839917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90859 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2453 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1953 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13005 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158482 |
| IRS990/OtherExpensesGrp/Desc | 0 | repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | food |
| IRS990/OtherExpensesGrp/Desc | 2 | program supplies & equi |
| IRS990/OtherExpensesGrp/Desc | 3 | client assistance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23288 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1578 |
| IRS990/OtherRevenueTotalAmt | 0 | 1578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1603150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1676383 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148913 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3731 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93917 |
| IRS990/PrincipalOfficerNm | 0 | Evans Jacobs |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY LIVING ARRAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED LIVING ARRAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1676622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1049855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1676622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1049855 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE LIVING ARRANGMENTS - HUMANIDAD PROVIDED CARE TO, IN SOME CASES HIGHER FUNCTIONING HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS, IN THEIR OWN APARTMENT OR HOME. ROOM AND BOARD COSTS SUPPORT IS PROVIDED BY STAFF USING CLIENT'S INDIVIDUAL CHECKING ACCOUNTS. DURING THE YEAR HUMANIDAD HAD 10 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 888232 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1049855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 573613 |
| IRS990/PYOtherRevenueAmt | 0 | 1936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2499690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1930743 |
| IRS990/PYTotalExpensesAmt | 0 | 2504356 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2501626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6964 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1678200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Revenue - 2012 Amount: $ 398. 2014 Amount: $ 1,936. 2015 Amount: $ 1,577. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2726477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2499690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2195310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2257687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2182917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11862081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1577 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1936 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3911 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11862081 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2726477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2499690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2195310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2257687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2182917 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11862081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2728054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2501626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2195310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2258085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2182917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11865992 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 378193 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 570695 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 948888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34375 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 42426 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2735019 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 326320 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 326320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 83165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 122754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 196094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operational advances |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2728055 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016 AND 2015. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2013, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 863584 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2735019 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2728055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2728055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2735019 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the form 990 is distributed to the board for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes its governing documents, and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1230989 |
| IRS990/TotalAssetsEOYAmt | 0 | 1311003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1230989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1311003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 381179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2353840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2735019 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1151031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1238010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1151031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1238010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72993 |
| IRS990/TotalOtherCompensationAmt | 0 | 3732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2353840 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2726477 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107696 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2728055 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2728055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1230989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1311003 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4064 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60188 |
| IRS990/TravelGrp/TotalAmt | 0 | 64252 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 79958 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 72993 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 750 Old Main Street No 100 |
| IRS990/USAddress/CityNm | 0 | ROCKY HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06067 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Evans Jacobs |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8605636103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMANIDAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 061083425 |
| ReturnHeader/Filer/PhoneNum | 0 | 8605636103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 750 Old Main Street No 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKY HILL |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.