Civic Intelligence

Humanidad Inc.

990 • Fiscal year 2017 • EIN 06-1083425

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 13, 2018

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,809

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,118,052

Down $192,951 (-15%) from 2016

Net Assets

Down

$47,396

Down $25,597 (-35%) from 2016

Liabilities

Down

$1,070,656

Down $167,354 (-14%) from 2016

Revenue

Down

$2,549,509

Down $178,546 (-6.5%) from 2016

Expenses

Down

$2,575,106

Down $159,913 (-5.8%) from 2016

Net Income

Down

-$25,597

Down $18,633 (-268%) from 2016

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

2017

Assets$1,118,052
Liabilities$1,070,656
Net Assets$47,396

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

2017

Revenue$2,549,509
Expenses$2,575,106
Net Income-$25,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,549,509
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$863,584$802,862▼ $60,722
Accounts Receivable$86,200$150,492▲ $64,292
Prepaid Expenses and Deferred Charges$93,917$91,059▼ $2,858
Cash and Non-Interest-Bearing Accounts$265,349$71,686▼ $193,663
Total Assets$1,311,003$1,118,052▼ $192,951
Other Assets Total$1,953$1,953→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$839,917$797,061▼ $42,856
Accounts Payable and Accrued Expenses$374,805$250,307▼ $124,498
Other Liabilities$23,288$23,288→ $0
Total Liabilities$1,238,010$1,070,656▼ $167,354
Net Assets / Fund Balance
Unrestricted Net Assets$72,993$47,396▼ $25,597
Total Net Assets Fund Balance$72,993$47,396▼ $25,597
Total Liabilities and Net Assets / Fund Balance$1,311,003$1,118,052▼ $192,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,861$593,027$948,888
Land$326,320-$326,320
Other Land Buildings$81,353$114,741$196,094
Leasehold Improvements$34,237$83,017$117,254
Equipment$5,091$37,335$42,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
evans jacobsexecutive directorFT$108,759$2,050$110,809

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
$2,549,509
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,549,509
Total Revenue per Form 990
$2,549,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,996,306
Other Expenses$578,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,378$72,876-$1,577,254
Payroll Taxes$181,314$21,891-$203,205
Fees for Services Other$116,916$14,972-$131,888
Current Officers, Directors, Trustees, and Key Employees-$115,672-$115,672
Occupancy$50,754$45,784-$96,538
Other Employee Benefits$79,094$5,937-$85,031
Fees for Services Accounting-$67,327-$67,327
Depreciation Depletion$58,756$1,966-$60,722
Travel$53,384$5,205-$58,589
Interest$29,626--$29,626
Insurance$15,650$11,558-$27,208
Office Expenses$10,035$11,782-$21,817
Pension Plan Contributions$15,144--$15,144
All Other Expenses$3,512$4,071-$7,583
Other Expenses$4,988$5-$4,988
Fees for Services Legal-$4,575-$4,575
Total Functional Expenses$2,191,485$383,621$0$2,575,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,575,106
Total Expenses per Audited Statements$2,575,106
Total Expenses per Form 990$2,575,106
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 11B

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
2018-04-13
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
86
Volunteers
1

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, 2017 and 2016. The organization's federal information returns prior to fiscal year 2014, 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 418 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/BOYAmt0374805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250307
IRS990/AccountsReceivableGrp/BOYAmt086200
IRS990/AccountsReceivableGrp/EOYAmt0150492
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/ManagementAndGeneralAmt04071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03512
IRS990/AllOtherExpensesGrp/TotalAmt07583
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/BOYAmt0265349
IRS990/CashNonInterestBearingGrp/EOYAmt071686
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115672
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0578800
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02549509
IRS990/CYRevenuesLessExpensesAmt0-25597
IRS990/CYSalariesCompEmpBnftPaidAmt01996306
IRS990/CYTotalExpensesAmt02575106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02549509
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01966
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058756
IRS990/DepreciationDepletionGrp/TotalAmt060722
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/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01434303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067327
IRS990/FeesForServicesAccountingGrp/TotalAmt067327
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04575
IRS990/FeesForServicesLegalGrp/TotalAmt04575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014972
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116916
IRS990/FeesForServicesOtherGrp/TotalAmt0131888
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/OtherCompensationAmt52050
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/ReportableCompFromOrgAmt5108759
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/GrossReceiptsAmt02549509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011558
IRS990/InsuranceGrp/ProgramServicesAmt015650
IRS990/InsuranceGrp/TotalAmt027208
IRS990/InterestGrp/ProgramServicesAmt029626
IRS990/InterestGrp/TotalAmt029626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802862
IRS990/LandBldgEquipCostOrOtherBssAmt01630982
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/BOYAmt0839917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797061
IRS990/NetAssetsOrFundBalancesBOYAmt072993
IRS990/NetAssetsOrFundBalancesEOYAmt047396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045784
IRS990/OccupancyGrp/ProgramServicesAmt050754
IRS990/OccupancyGrp/TotalAmt096538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011782
IRS990/OfficeExpensesGrp/ProgramServicesAmt010035
IRS990/OfficeExpensesGrp/TotalAmt021817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01953
IRS990/OtherAssetsTotalGrp/EOYAmt01953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085031
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1food
IRS990/OtherExpensesGrp/Desc2program supplies & equi
IRS990/OtherExpensesGrp/Desc3client assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt029981
IRS990/OtherExpensesGrp/ProgramServicesAmt128143
IRS990/OtherExpensesGrp/ProgramServicesAmt29810
IRS990/OtherExpensesGrp/ProgramServicesAmt34988
IRS990/OtherExpensesGrp/TotalAmt029986
IRS990/OtherExpensesGrp/TotalAmt128143
IRS990/OtherExpensesGrp/TotalAmt29810
IRS990/OtherExpensesGrp/TotalAmt34988
IRS990/OtherLiabilitiesGrp/BOYAmt023288
IRS990/OtherLiabilitiesGrp/EOYAmt023288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01504378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01577254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181314
IRS990/PayrollTaxesGrp/TotalAmt0203205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015144
IRS990/PensionPlanContributionsGrp/TotalAmt015144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091059
IRS990/PrincipalOfficerNm0Evans Jacobs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623200
IRS990/ProgramServiceRevenueGrp/BusinessCd1623200
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING ARRAN
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING ARRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1975815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1975815
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 12 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0757182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0975815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0583079
IRS990/PYOtherRevenueAmt01578
IRS990/PYProgramServiceRevenueAmt02726477
IRS990/PYRevenuesLessExpensesAmt0-6964
IRS990/PYSalariesCompEmpBnftPaidAmt02151940
IRS990/PYTotalExpensesAmt02735019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02728055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25597
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01573694
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/CurrentTaxYearAmt02549509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02726477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02499690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02195310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02257687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012228673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt012228673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02549509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02726477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02499690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02195310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02257687
IRS990ScheduleA/Total509Grp/TotalAmt012228673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02549509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02728054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02501626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02195310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02258085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012232584
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948888
IRS990ScheduleD/EquipmentGrp/BookValueAmt05091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02575106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0326320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operational advances
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02549509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2017 AND 2016. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2014, 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/TotalBookValueLandBuildingsAmt0802862
IRS990ScheduleD/TotalExpensesPerForm990Amt02575106
IRS990ScheduleD/TotalLiabilityAmt023288
IRS990ScheduleD/TotalRevenuePerForm990Amt02549509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02549509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02575106
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 11b
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/TotalAssetsBOYAmt01311003
IRS990/TotalAssetsEOYAmt01118052
IRS990/TotalAssetsGrp/BOYAmt01311003
IRS990/TotalAssetsGrp/EOYAmt01118052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02191485
IRS990/TotalFunctionalExpensesGrp/TotalAmt02575106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238010
IRS990/TotalLiabilitiesEOYAmt01070656
IRS990/TotalLiabilitiesGrp/BOYAmt01238010
IRS990/TotalLiabilitiesGrp/EOYAmt01070656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047396
IRS990/TotalOtherCompensationAmt02050
IRS990/TotalProgramServiceExpensesAmt02191485
IRS990/TotalProgramServiceRevenueAmt02549509
IRS990/TotalReportableCompFromOrgAmt0108759
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02549509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02549509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01311003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05205
IRS990/TravelGrp/ProgramServicesAmt053384
IRS990/TravelGrp/TotalAmt058589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047396
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Evans Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08605636103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052049995D4BB7111380E16017BB58C65E868B688
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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
2017Detailed filing. Detailed filing data is available for this year.$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