Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,382,132
Up $89,345 (+6.9%) from 2019
Net Assets
Down-$41,405
Down $5,485 (-15%) from 2019
Liabilities
Up$1,423,537
Up $94,830 (+7.1%) from 2019
Revenue
Up$3,405,833
Up $196,568 (+6.1%) from 2019
Expenses
Up$3,411,318
Up $130,315 (+4.0%) from 2019
Net Income
Up-$5,485
Up $66,253 (+92%) from 2019
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 | $715,062 | $720,041 | ▲ $4,979 |
| Cash and Non-Interest-Bearing Accounts | $427,184 | $280,654 | ▼ $146,530 |
| Accounts Receivable | $55,640 | $264,248 | ▲ $208,608 |
| Prepaid Expenses and Deferred Charges | $92,948 | $115,236 | ▲ $22,288 |
| Total Assets | $1,292,787 | $1,382,132 | ▲ $89,345 |
| Other Assets Total | $1,953 | $1,953 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $728,207 | $722,688 | ▼ $5,519 |
| Accounts Payable and Accrued Expenses | $577,212 | $581,074 | ▲ $3,862 |
| Deferred Revenue | $23,288 | $119,775 | ▲ $96,487 |
| Total Liabilities | $1,328,707 | $1,423,537 | ▲ $94,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-35,920 | $-41,405 | ▼ $5,485 |
| Total Net Assets Fund Balance | $-35,920 | $-41,405 | ▼ $5,485 |
| Total Liabilities and Net Assets / Fund Balance | $1,292,787 | $1,382,132 | ▲ $89,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $288,866 | $660,022 | $948,888 |
| Land | $326,320 | - | $326,320 |
| Other Land Buildings | $76,858 | $122,432 | $199,290 |
| Leasehold Improvements | $18,862 | $98,392 | $117,254 |
| Equipment | $9,135 | $22,495 | $31,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Evans Jacobs | Executive Director | FT | $107,069 | $2,104 | $109,173 |
| 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 | $2,771,725 |
| Other Expenses | $639,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,099,109 | $182,606 | - | $2,281,715 |
| Payroll Taxes | $170,693 | $14,849 | - | $185,542 |
| Other Employee Benefits | $142,848 | $12,427 | - | $155,275 |
| Fees for Services Other | $109,946 | $22,921 | - | $132,867 |
| Occupancy | $56,842 | $54,982 | - | $111,824 |
| Current Officers, Directors, Trustees, and Key Employees | $100,454 | $8,739 | - | $109,193 |
| Fees for Services Accounting | - | $80,050 | - | $80,050 |
| Depreciation Depletion | $57,929 | $2,265 | - | $60,194 |
| Travel | $48,637 | $2,342 | - | $50,979 |
| Pension Plan Contributions | $36,799 | $3,201 | - | $40,000 |
| Office Expenses | $24,398 | $13,801 | - | $38,199 |
| Insurance | $17,714 | $14,704 | - | $32,418 |
| Interest | $26,161 | - | - | $26,161 |
| Fees for Services Legal | - | $6,101 | - | $6,101 |
| All Other Expenses | $3,101 | $2,834 | - | $5,935 |
| Other Expenses | $4,971 | $5,132 | - | $4,971 |
| Total Functional Expenses | $2,984,364 | $426,954 | $0 | $3,411,318 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,411,318 |
| Total Expenses per Audited Statements | $3,411,318 |
| Total Expenses per Form 990 | $3,411,318 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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, 2020 and 2019. The organization's federal information returns prior to fiscal year 2017, 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 | 577212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 581074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264248 |
| 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 | 2834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5935 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 427184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100454 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| 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 | 13861 |
| IRS990/CYOtherExpensesAmt | 0 | 639593 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3391972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2771725 |
| IRS990/CYTotalExpensesAmt | 0 | 3411318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3405833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23288 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 119775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60194 |
| 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 16 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1921334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6101 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22921 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132867 |
| 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 | 2104 |
| 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 | 107069 |
| 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/GainOrLossGrp/OtherAmt | 0 | 13861 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13861 |
| IRS990/GrossReceiptsAmt | 0 | 3405833 |
| 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 | 14704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32418 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26161 |
| IRS990/InterestGrp/TotalAmt | 0 | 26161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 903341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 715062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1623382 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 728207 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 722688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -35920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -41405 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -35920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -41405 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1953 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155275 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2099109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2281715 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115236 |
| IRS990/PrincipalOfficerNm | 0 | EVANS JACOBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY LIVING ARRAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED LIVING ARRAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2071017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1320955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2071017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1320955 |
| 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 12 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1063030 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1320955 |
| 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 | 670080 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3209265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2610923 |
| IRS990/PYTotalExpensesAmt | 0 | 3281003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3209265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5485 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2071017 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2015 AMOUNT: $ 1,577. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3391972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3209265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2705782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2549509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2726477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14583005 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1577 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1577 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14583795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3391972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3209265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2706572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2549509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2726477 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14583795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3391972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3209265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2706572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2549509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2728054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14585372 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 288866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 660022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 948888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31630 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3411318 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 326320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 326320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 117254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199290 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3405833 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2020 AND 2019. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2017, 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 | 720041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3411318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3405833 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3405833 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3411318 |
| 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1292787 |
| IRS990/TotalAssetsEOYAmt | 0 | 1382132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1292787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1382132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 99 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 426954 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2984364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3411318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1328707 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1423537 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1328707 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1423537 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -35920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -41405 |
| IRS990/TotalOtherCompensationAmt | 0 | 2104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2984364 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3391972 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107069 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13861 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3391972 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3405833 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1292787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1382132 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48637 |
| IRS990/TravelGrp/TotalAmt | 0 | 50979 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-11 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.