Civic Intelligence

Humanidad Inc.

990 • Fiscal year 2016 • EIN 06-1083425

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 01, 2017

750 Old Main Street No 100Rocky Hill, CT 06067

(860) 563-6103

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,428

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,488,438Liabilities 2010: $1,549,329Net Assets 2010: -$60,8912010Assets 2011: $1,241,969Liabilities 2011: $1,178,473Net Assets 2011: $63,4962011Assets 2012: $1,206,913Liabilities 2012: $1,158,733Net Assets 2012: $48,1802012Assets 2013: $1,210,599Liabilities 2013: $1,135,354Net Assets 2013: $75,2452013Assets 2014: $1,139,489Liabilities 2014: $1,056,801Net Assets 2014: $82,6882014Assets 2015: $1,230,989Liabilities 2015: $1,151,031Net Assets 2015: $79,9582015Assets 2016: $1,311,003Liabilities 2016: $1,238,010Net Assets 2016: $72,9932016Assets 2017: $1,118,052Liabilities 2017: $1,070,656Net Assets 2017: $47,3962017Assets 2018: $1,125,394Liabilities 2018: $1,089,576Net Assets 2018: $35,8182018Assets 2019: $1,292,787Liabilities 2019: $1,328,707Net Assets 2019: -$35,9202019Assets 2020: $1,382,132Liabilities 2020: $1,423,537Net Assets 2020: -$41,4052020Assets 2021: $1,342,130Liabilities 2021: $1,392,617Net Assets 2021: -$50,4872021Assets 2022: $1,306,243Liabilities 2022: $1,366,951Net Assets 2022: -$60,7082022Assets 2023: $1,476,682Liabilities 2023: $1,565,037Net Assets 2023: -$88,3552023Assets 2024: $1,700,432Liabilities 2024: $1,812,032Net Assets 2024: -$111,6002024

Highlighted filing

2016

Assets$1,311,003
Liabilities$1,238,010
Net Assets$72,993

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,325,7452010Expenses 2011: $2,329,0682011Expenses 2012: $2,198,2332012Revenue 2013: $2,258,085Expenses 2013: $2,231,020Net Income 2013: $27,0652013Revenue 2014: $2,195,310Expenses 2014: $2,187,867Net Income 2014: $7,4432014Revenue 2015: $2,501,626Expenses 2015: $2,504,356Net Income 2015: -$2,7302015Revenue 2016: $2,728,055Expenses 2016: $2,735,019Net Income 2016: -$6,9642016Revenue 2017: $2,549,509Expenses 2017: $2,575,106Net Income 2017: -$25,5972017Revenue 2018: $2,706,572Expenses 2018: $2,718,149Net Income 2018: -$11,5772018Revenue 2019: $3,209,265Expenses 2019: $3,281,003Net Income 2019: -$71,7382019Revenue 2020: $3,405,833Expenses 2020: $3,411,318Net Income 2020: -$5,4852020Revenue 2021: $3,494,958Expenses 2021: $3,504,041Net Income 2021: -$9,0832021Revenue 2022: $3,799,142Expenses 2022: $3,809,363Net Income 2022: -$10,2212022Revenue 2023: $4,153,092Expenses 2023: $4,180,739Net Income 2023: -$27,6472023Revenue 2024: $4,478,778Expenses 2024: $4,502,023Net Income 2024: -$23,2452024

Highlighted filing

2016

Revenue$2,728,055
Expenses$2,735,019
Net Income-$6,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,728,055
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
evans jacobsexecutive directorFT$107,696$3,732$111,428

Board Members and Trustees

NameTitle
idalia sanchezpreSIDENT
Clarisa B MedinaDiRECTOR
maria delgadodiRECTOR
robert o chasesecretary
Eric Coleman EsqtreASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,726,477
Investment Income
$0
Other Revenue
$1,578
Change in Net Assets
$-6,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,728,055
Total Revenue per Form 990
$2,728,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operational advances$23,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

A copy of the form 990 is distributed to the board for review before filing.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Humanidad Inc
EIN
06-1083425
Phone
8605636103
Address
750 Old Main Street No 100, ROCKY HILL, CT 06067

Signing Officer

Name
Evans Jacobs
Title
Executive Director
Phone
8605636103
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evans Jacobs
Formed
1982
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
87
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0307863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374805
IRS990/AccountsReceivableGrp/BOYAmt02389
IRS990/AccountsReceivableGrp/EOYAmt086200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HUMANIDAD, 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/ManagementAndGeneralAmt08130
IRS990/AllOtherExpensesGrp/TotalAmt08130
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EVANS JACOBS
IRS990/BooksInCareOfDetail/PhoneNum08605636103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 OLD MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006067
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0267557
IRS990/CashNonInterestBearingGrp/EOYAmt0265349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111871
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03486
IRS990/ConferencesMeetingsGrp/TotalAmt03486
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0583079
IRS990/CYOtherRevenueAmt01578
IRS990/CYProgramServiceRevenueAmt02726477
IRS990/CYRevenuesLessExpensesAmt0-6964
IRS990/CYSalariesCompEmpBnftPaidAmt02151940
IRS990/CYTotalExpensesAmt02735019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02728055
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01966
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063963
IRS990/DepreciationDepletionGrp/TotalAmt065929
IRS990/Desc0Community 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01465608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066003
IRS990/FeesForServicesAccountingGrp/TotalAmt066003
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115895
IRS990/FeesForServicesOtherGrp/TotalAmt0131365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53732
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARISA B MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Coleman Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2idalia sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm3maria delgado
IRS990/Form990PartVIISectionAGrp/PersonNm4robert o chase
IRS990/Form990PartVIISectionAGrp/PersonNm5evans jacobs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1treASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2preSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02728055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011426
IRS990/InsuranceGrp/ProgramServicesAmt018760
IRS990/InsuranceGrp/TotalAmt030186
IRS990/InterestGrp/ProgramServicesAmt030576
IRS990/InterestGrp/TotalAmt030576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863584
IRS990/LandBldgEquipCostOrOtherBssAmt01636482
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMANIDAD, 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0819880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0839917
IRS990/NetAssetsOrFundBalancesBOYAmt079958
IRS990/NetAssetsOrFundBalancesEOYAmt072993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044831
IRS990/OccupancyGrp/ProgramServicesAmt046028
IRS990/OccupancyGrp/TotalAmt090859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012084
IRS990/OfficeExpensesGrp/ProgramServicesAmt03349
IRS990/OfficeExpensesGrp/TotalAmt015433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02453
IRS990/OtherAssetsTotalGrp/EOYAmt01953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158482
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1food
IRS990/OtherExpensesGrp/Desc2program supplies & equi
IRS990/OtherExpensesGrp/Desc3client assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ProgramServicesAmt033408
IRS990/OtherExpensesGrp/ProgramServicesAmt128581
IRS990/OtherExpensesGrp/ProgramServicesAmt29371
IRS990/OtherExpensesGrp/ProgramServicesAmt35140
IRS990/OtherExpensesGrp/TotalAmt033768
IRS990/OtherExpensesGrp/TotalAmt128581
IRS990/OtherExpensesGrp/TotalAmt29371
IRS990/OtherExpensesGrp/TotalAmt35140
IRS990/OtherLiabilitiesGrp/BOYAmt023288
IRS990/OtherLiabilitiesGrp/EOYAmt023288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01578
IRS990/OtherRevenueTotalAmt01578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01603150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01676383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133908
IRS990/PayrollTaxesGrp/TotalAmt0148913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052560
IRS990/PensionPlanContributionsGrp/TotalAmt056291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093917
IRS990/PrincipalOfficerNm0Evans Jacobs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623200
IRS990/ProgramServiceRevenueGrp/BusinessCd1623200
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING ARRAN
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING ARRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01676622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11049855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01676622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11049855
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE 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/ExpenseAmt0888232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01049855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0573613
IRS990/PYOtherRevenueAmt01936
IRS990/PYProgramServiceRevenueAmt02499690
IRS990/PYRevenuesLessExpensesAmt0-2730
IRS990/PYSalariesCompEmpBnftPaidAmt01930743
IRS990/PYTotalExpensesAmt02504356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02501626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6964
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01678200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2012 Amount: $ 398. 2014 Amount: $ 1,936. 2015 Amount: $ 1,577.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02726477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02499690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02195310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02257687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02182917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011862081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt011862081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02726477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02499690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02195310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02257687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02182917
IRS990ScheduleA/Total509Grp/TotalAmt011862081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02728054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02501626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02195310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02258085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02182917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011865992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570695
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0948888
IRS990ScheduleD/EquipmentGrp/BookValueAmt08051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034375
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02735019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0326320
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0326320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083165
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0122754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084663
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0196094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operational advances
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02728055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863584
IRS990ScheduleD/TotalExpensesPerForm990Amt02735019
IRS990ScheduleD/TotalLiabilityAmt023288
IRS990ScheduleD/TotalRevenuePerForm990Amt02728055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02728055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02735019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is distributed to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01230989
IRS990/TotalAssetsEOYAmt01311003
IRS990/TotalAssetsGrp/BOYAmt01230989
IRS990/TotalAssetsGrp/EOYAmt01311003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02353840
IRS990/TotalFunctionalExpensesGrp/TotalAmt02735019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01151031
IRS990/TotalLiabilitiesEOYAmt01238010
IRS990/TotalLiabilitiesGrp/BOYAmt01151031
IRS990/TotalLiabilitiesGrp/EOYAmt01238010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072993
IRS990/TotalOtherCompensationAmt03732
IRS990/TotalProgramServiceExpensesAmt02353840
IRS990/TotalProgramServiceRevenueAmt02726477
IRS990/TotalReportableCompFromOrgAmt0107696
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02728055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02728055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01311003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04064
IRS990/TravelGrp/ProgramServicesAmt060188
IRS990/TravelGrp/TotalAmt064252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 Old Main Street No 100
IRS990/USAddress/CityNm0ROCKY HILL
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006067
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Evans Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08605636103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANIDAD INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0061083425
ReturnHeader/Filer/PhoneNum08605636103
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 Old Main Street No 100
ReturnHeader/Filer/USAddress/CityNm0ROCKY HILL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.81$0.11$4.48$4.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.57$0.09$4.15$4.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.37$0.06$3.80$3.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.39$0.05$3.49$3.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.42$0.04$3.41$3.41$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$1.33$0.04$3.21$3.28$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.09$0.04$2.71$2.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.07$0.05$2.55$2.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.24$0.07$2.73$2.74$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.15$0.08$2.50$2.50$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$1.06$0.08$2.20$2.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.14$0.08$2.26$2.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.16$0.05$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.18$0.06$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.55$0.06$2.33