Civic Intelligence

Humanidad Inc.

990 • Fiscal year 2022 • EIN 06-1083425

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

750 Old Main Street 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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,343

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,306,243

Down $35,887 (-2.7%) from 2021

Net Assets

Down

-$60,708

Down $10,221 (-20%) from 2021

Liabilities

Down

$1,366,951

Down $25,666 (-1.8%) from 2021

Revenue

Up

$3,799,142

Up $304,184 (+8.7%) from 2021

Expenses

Up

$3,809,363

Up $305,322 (+8.7%) from 2021

Net Income

Down

-$10,221

Down $1,138 (-13%) from 2021

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

2022

Assets$1,306,243
Liabilities$1,366,951
Net Assets-$60,708

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

2022

Revenue$3,799,142
Expenses$3,809,363
Net Income-$10,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,819,637
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$675,973$661,657▼ $14,316
Cash and Non-Interest-Bearing Accounts$570,756$488,183▼ $82,573
Prepaid Expenses and Deferred Charges$88,682$108,406▲ $19,724
Accounts Receivable$4,766$46,044▲ $41,278
Total Assets$1,342,130$1,306,243▼ $35,887
Other Assets Total$1,953$1,953→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,950$649,154▼ $22,796
Accounts Payable and Accrued Expenses$586,390$478,731▼ $107,659
Deferred Revenue$134,277$239,066▲ $104,789
Total Liabilities$1,392,617$1,366,951▼ $25,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,487$-60,708▼ $10,221
Total Net Assets Fund Balance$-50,487$-60,708▼ $10,221
Total Liabilities and Net Assets / Fund Balance$1,342,130$1,306,243▼ $35,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,202$704,686$948,888
Land$326,320-$326,320
Other Land Buildings$64,586$145,327$209,913
Leasehold Improvements$22,009$107,830$129,839
Equipment$4,540$31,019$35,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evans JacobsExecutive DirectorFT$107,725$4,618$112,343

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
$3,791,778
Investment Income
$7,364
Other Revenue
$0
Change in Net Assets
$-10,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,799,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,799,142
Total Revenue per Form 990
$3,799,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,205,051
Other Expenses$604,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,436,808$159,918-$2,596,726
Other Employee Benefits$206,897$13,578-$220,475
Payroll Taxes$195,765$12,847-$208,612
Fees for Services Other$110,673$21,193-$131,866
Occupancy$64,373$60,674-$125,047
Current Officers, Directors, Trustees, and Key Employees$110,593$7,258-$117,851
Fees for Services Accounting-$71,390-$71,390
Pension Plan Contributions$57,606$3,781-$61,387
Travel$50,855$1,762-$52,617
Depreciation Depletion$43,808$3,647-$47,455
Insurance$17,886$18,516-$36,402
Office Expenses$18,980$9,796-$28,776
Interest$23,127--$23,127
All Other Expenses$8,067$7,082-$15,149
Fees for Services Legal-$8,407-$8,407
Other Expenses$3,323$319-$3,323
Total Functional Expenses$3,409,195$400,168$0$3,809,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,809,363
Total Expenses per Audited Statements$3,809,363
Total Expenses per Form 990$3,809,363
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 100, ROCKY HILL, CT 06067

Signing Officer

Name
Evans Jacobs
Title
Executive Director
Phone
8605636103
Signed
2023-05-11
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
108
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The organization has no unrecognized tax benefits at june 30, 2022 and 2021. The organization's federal information returns prior to fiscal year 2019 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/BOYAmt0586390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0478731
IRS990/AccountsReceivableGrp/BOYAmt04766
IRS990/AccountsReceivableGrp/EOYAmt046044
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/ManagementAndGeneralAmt07082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08067
IRS990/AllOtherExpensesGrp/TotalAmt015149
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0570756
IRS990/CashNonInterestBearingGrp/EOYAmt0488183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07258
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117851
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07364
IRS990/CYOtherExpensesAmt0604312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03791778
IRS990/CYRevenuesLessExpensesAmt0-10221
IRS990/CYSalariesCompEmpBnftPaidAmt03205051
IRS990/CYTotalExpensesAmt03809363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03799142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0134277
IRS990/DeferredRevenueGrp/EOYAmt0239066
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043808
IRS990/DepreciationDepletionGrp/TotalAmt047455
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02046003
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071390
IRS990/FeesForServicesAccountingGrp/TotalAmt071390
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08407
IRS990/FeesForServicesLegalGrp/TotalAmt08407
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110673
IRS990/FeesForServicesOtherGrp/TotalAmt0131866
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/OtherCompensationAmt54618
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT O CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC COLEMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARISA B MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm4IDALIA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5EVANS JACOBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027859
IRS990/GrossReceiptsAmt03819637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018516
IRS990/InsuranceGrp/ProgramServicesAmt017886
IRS990/InsuranceGrp/TotalAmt036402
IRS990/InterestGrp/ProgramServicesAmt023127
IRS990/InterestGrp/TotalAmt023127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661657
IRS990/LandBldgEquipCostOrOtherBssAmt01650519
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020495
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/BOYAmt0671950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0649154
IRS990/NetAssetsOrFundBalancesBOYAmt0-50487
IRS990/NetAssetsOrFundBalancesEOYAmt0-60708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-50487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-60708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060674
IRS990/OccupancyGrp/ProgramServicesAmt064373
IRS990/OccupancyGrp/TotalAmt0125047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09796
IRS990/OfficeExpensesGrp/ProgramServicesAmt018980
IRS990/OfficeExpensesGrp/TotalAmt028776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01953
IRS990/OtherAssetsTotalGrp/EOYAmt01953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220475
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/ProgramServicesAmt030203
IRS990/OtherExpensesGrp/ProgramServicesAmt125876
IRS990/OtherExpensesGrp/ProgramServicesAmt24355
IRS990/OtherExpensesGrp/ProgramServicesAmt33323
IRS990/OtherExpensesGrp/TotalAmt030522
IRS990/OtherExpensesGrp/TotalAmt125876
IRS990/OtherExpensesGrp/TotalAmt24355
IRS990/OtherExpensesGrp/TotalAmt33323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02436808
IRS990/OtherSalariesAndWagesGrp/TotalAmt02596726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195765
IRS990/PayrollTaxesGrp/TotalAmt0208612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057606
IRS990/PensionPlanContributionsGrp/TotalAmt061387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108406
IRS990/PrincipalOfficerNm0EVANS JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING ARRAN
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING ARRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02382885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11408893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02382885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11408893
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/ExpenseAmt01363192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01408893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0595616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03494958
IRS990/PYRevenuesLessExpensesAmt0-9083
IRS990/PYSalariesCompEmpBnftPaidAmt02908425
IRS990/PYTotalExpensesAmt03504041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03494958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10221
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02382885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03791778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03494958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03391972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03209265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02705782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016593755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016594545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03791778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03494958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03391972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03209265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02706572
IRS990ScheduleA/Total509Grp/TotalAmt016594545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03791778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03494958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03391972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03209265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02706572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016594545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948888
IRS990ScheduleD/EquipmentGrp/BookValueAmt04540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03809363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0326320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209913
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03799142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022 AND 2021. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 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/TotalBookValueLandBuildingsAmt0661657
IRS990ScheduleD/TotalExpensesPerForm990Amt03809363
IRS990ScheduleD/TotalRevenuePerForm990Amt03799142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03799142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03809363
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01342130
IRS990/TotalAssetsEOYAmt01306243
IRS990/TotalAssetsGrp/BOYAmt01342130
IRS990/TotalAssetsGrp/EOYAmt01306243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03409195
IRS990/TotalFunctionalExpensesGrp/TotalAmt03809363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01392617
IRS990/TotalLiabilitiesEOYAmt01366951
IRS990/TotalLiabilitiesGrp/BOYAmt01392617
IRS990/TotalLiabilitiesGrp/EOYAmt01366951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60708
IRS990/TotalOtherCompensationAmt04618
IRS990/TotalProgramServiceExpensesAmt03409195
IRS990/TotalProgramServiceRevenueAmt03791778
IRS990/TotalReportableCompFromOrgAmt0107725
IRS990/TotalRevenueGrp/ExclusionAmt07364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03791778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03799142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01306243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01762
IRS990/TravelGrp/ProgramServicesAmt050855
IRS990/TravelGrp/TotalAmt052617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 OLD MAIN STREET 100
IRS990/USAddress/CityNm0ROCKY HILL
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006067
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVANS JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605636103
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANIDAD INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0061083425
ReturnHeader/Filer/PhoneNum08605636103
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 OLD MAIN STREET 100
ReturnHeader/Filer/USAddress/CityNm0ROCKY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099

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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits