Civic Intelligence

Ihomes Inc

EIN 27-1254184 • 501(c)3 • Columbia, MD

Profile

Ihomes, inc's primary exempt purpose is to acquire, develop and manage real estate which will be rented to adults with developmental disabilities and limited income.

6355 Woodside CourtColumbia, MD 21046

www.humanim.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$4,961,649

Up $546,446 (+12%) from 2023

Liabilities

Down

$3,436,931

Down $455,049 (-12%) from 2023

Net Assets

Up

$1,524,718

Up $1,001,495 (+191%) from 2023

Revenue

Up

$1,452,741

Up $1,345,162 (+1250%) from 2023

Expenses

Up

$451,246

Up $195,212 (+76%) from 2023

Net Income

Up

$1,001,495

Up $1,149,950 (+775%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $955,985Liabilities 2013: $1,005,083Net Assets 2013: -$49,0982013Assets 2014: $973,476Liabilities 2014: $1,023,230Net Assets 2014: -$49,7542014Assets 2015: $812,944Liabilities 2015: $850,300Net Assets 2015: -$37,3562015Assets 2016: $803,104Liabilities 2016: $847,109Net Assets 2016: -$44,0052016Assets 2017: $995,103Liabilities 2017: $1,029,926Net Assets 2017: -$34,8232017Assets 2018: $1,167,041Liabilities 2018: $1,207,919Net Assets 2018: -$40,8782018Assets 2019: $1,856,765Liabilities 2019: $1,586,232Net Assets 2019: $270,5332019Assets 2020: $2,596,046Liabilities 2020: $2,131,138Net Assets 2020: $464,9082020Assets 2021: $2,525,165Liabilities 2021: $2,081,314Net Assets 2021: $443,8512021Assets 2022: $2,705,151Liabilities 2022: $2,033,473Net Assets 2022: $671,6782022Assets 2023: $4,415,203Liabilities 2023: $3,891,980Net Assets 2023: $523,2232023Assets 2024: $4,961,649Liabilities 2024: $3,436,931Net Assets 2024: $1,524,7182024

Highlighted filing

2024

Assets$4,961,649
Liabilities$3,436,931
Net Assets$1,524,718

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $40,4922013Revenue 2014: $27,838Expenses 2014: $28,494Net Income 2014: -$6562014Revenue 2015: $40,771Expenses 2015: $28,373Net Income 2015: $12,3982015Revenue 2016: $20,691Expenses 2016: $27,339Net Income 2016: -$6,6482016Revenue 2017: $30,188Expenses 2017: $21,006Net Income 2017: $9,1822017Revenue 2018: $74,487Expenses 2018: $80,542Net Income 2018: -$6,0552018Revenue 2019: $428,301Expenses 2019: $131,772Net Income 2019: $296,5292019Revenue 2020: $305,386Expenses 2020: $111,011Net Income 2020: $194,3752020Revenue 2021: $92,025Expenses 2021: $113,082Net Income 2021: -$21,0572021Revenue 2022: $346,277Expenses 2022: $118,450Net Income 2022: $227,8272022Revenue 2023: $107,579Expenses 2023: $256,034Net Income 2023: -$148,4552023Revenue 2024: $1,452,741Expenses 2024: $451,246Net Income 2024: $1,001,4952024

Highlighted filing

2024

Revenue$1,452,741
Expenses$451,246
Net Income$1,001,495

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,452,741
Mission and Program Overview

Mission

Ihomes, inc primary exempt purpose is to acquire, develop and manage real estate which will be rented to adults with developmental disabilities and limited income.

To acquire, develop and manage real estate which will be rented to adults with developmental disabilities and limited income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,850,636$3,956,254▲ $105,618
Accounts Receivable$-12,702$1,005,165▲ $1,017,867
Cash and Non-Interest-Bearing Accounts$15,635$0▼ $15,635
Prepaid Expenses and Deferred Charges$230$230→ $0
Total Assets$4,415,203$4,961,649▲ $546,446
Other Assets Total$561,404$0▼ $561,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,837,702$1,821,012▼ $16,690
Deferred Revenue$1,579,824$1,050,017▼ $529,807
Other Liabilities$600$562,209▲ $561,609
Accounts Payable and Accrued Expenses$473,854$3,693▼ $470,161
Total Liabilities$3,891,980$3,436,931▼ $455,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,223$1,524,718▲ $1,001,495
Total Net Assets Fund Balance$523,223$1,524,718▲ $1,001,495
Total Liabilities and Net Assets / Fund Balance$4,415,203$4,961,649▲ $546,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,894,620$344,979$3,239,599
Land$1,053,893-$1,053,893
Equipment$7,741$17,214$24,955
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel FrascoPresident
Cindy Plavier-truittDirector
Defu FekaduDirector
Lori SomervilleDirector
Steve SchumanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,028
Program Service Revenue
$104,713
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120
Change in Net Assets
$1,001,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,402,240
Total Revenue per Audited Statements
$29,854,981
Total Revenue per Form 990
$1,452,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,680
Salaries, Compensation, and Employee Benefits$113,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,730$15,658-$104,388
Interest$81,647--$81,647
Occupancy$73,257--$73,257
Depreciation Depletion$67,307--$67,307
Fees for Services Other$58,511--$58,511
Fees for Services Legal$32,565--$32,565
Insurance$14,652--$14,652
Other Expenses$9,741--$9,741
Payroll Taxes$7,980$1,198-$9,178
Total Functional Expenses$434,390$16,856$0$451,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,229,319
Expenses Not Reported on Form 990$29,778,073
Expenses per Audited Statements$451,246
Total Expenses per Form 990$451,246
Expenses Not Reported on Financial Statements$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
Due to Related Parties$561,609
Tenant Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

Form 990, Part VI, Section B, Line 11B

A draft copy of the return is provided to the officers and directors for review prior to filing. Comments and approval are relayed via email.

Form 990, Part VI, Section B, Line 12C

Officers and directors sign an annual conflict of interest statement disclosing any conflicts.

Form 990, Part VI, Section B, Line 15

The president of the organization is also an employee of humanim, inc., an affiliate, and receives an annual performance appraisal and compensation review.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies, form 990 and audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Ihomes Inc
EIN
27-1254184
Phone
4103817171
Address
6355 WOODSIDE COURT, COLUMBIA, MD 21046

Signing Officer

Name
Daniel Frasco
Title
President
Phone
4103817171
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Frasco
Formed
2009
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
3

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant fees: program service expenses 58,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,511.

FORM 990, PART XII, LINE 2C:

The organization has not changed the oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Ihomes, inc follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net effect of consolidation per gaap on revenues 28,402,240.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net effect of consolidation per gaap on expenses 29,778,073.

SCHEDULE D, PART XI, LINE 2D:

The audited financial statements were prepared on the consolidated basis which included the accounts of ihomes, inc. And humanim, inc., as well as the wholly owned m.o.r. Drg limited partnership and dsg g.p., inc. Total revenues of humanim and its wholly owned subsidiaries were $28,402,240. Intercompany revenue eliminated in consolidation total $0. None of the described transactions are included in the form 990. The total adjustment equals $28,402,240.

SCHEDULE D, PART XII, LINE 2D:

The audited financial statements were prepared on the consolidated basis which included the accounts of ihomes, inc. And humanim, inc., as well as the wholly owned m.o.r. Drg limited partnership and dsg g.p., inc. Total expenses of humanim and its wholly owned subsidiaries were $29,778,073. Intercompany expenses eliminated in consolidation total $0. None of the described transactions are included in the form 990. The total adjustment equals $29,778,073.

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IRS990ScheduleA/TotalSupportAmt02031725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02894620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03239599
IRS990ScheduleD/EquipmentGrp/BookValueAmt07741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024955
IRS990ScheduleD/ExpensesNotReportedAmt029778073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01053893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01053893
IRS990ScheduleD/OtherExpensesIncludedAmt029778073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1561609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt028402240
IRS990ScheduleD/RevenueNotReportedAmt028402240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01452741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IHOMES, INC FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET EFFECT OF CONSOLIDATION PER GAAP ON REVENUES 28,402,240.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET EFFECT OF CONSOLIDATION PER GAAP ON EXPENSES 29,778,073.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE CONSOLIDATED BASIS WHICH INCLUDED THE ACCOUNTS OF IHOMES, INC. AND HUMANIM, INC., AS WELL AS THE WHOLLY OWNED M.O.R. DRG LIMITED PARTNERSHIP AND DSG G.P., INC. TOTAL REVENUES OF HUMANIM AND ITS WHOLLY OWNED SUBSIDIARIES WERE $28,402,240. INTERCOMPANY REVENUE ELIMINATED IN CONSOLIDATION TOTAL $0. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $28,402,240.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE CONSOLIDATED BASIS WHICH INCLUDED THE ACCOUNTS OF IHOMES, INC. AND HUMANIM, INC., AS WELL AS THE WHOLLY OWNED M.O.R. DRG LIMITED PARTNERSHIP AND DSG G.P., INC. TOTAL EXPENSES OF HUMANIM AND ITS WHOLLY OWNED SUBSIDIARIES WERE $29,778,073. INTERCOMPANY EXPENSES ELIMINATED IN CONSOLIDATION TOTAL $0. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $29,778,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03956254
IRS990ScheduleD/TotalExpensesPerForm990Amt0451246
IRS990ScheduleD/TotalLiabilityAmt0562209
IRS990ScheduleD/TotalRevenuePerForm990Amt01452741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029854981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030229319
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY PLAVIER-TRUITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL FRASCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1239295
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS PROVIDED TO THE OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO FILING. COMMENTS AND APPROVAL ARE RELAYED VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE ORGANIZATION IS ALSO AN EMPLOYEE OF HUMANIM, INC., AN AFFILIATE, AND RECEIVES AN ANNUAL PERFORMANCE APPRAISAL AND COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT FEES: PROGRAM SERVICE EXPENSES 58,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMANIM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520962588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06355 WOODSIDE COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021046
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0561609
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMANIM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04415203
IRS990/TotalAssetsEOYAmt04961649
IRS990/TotalAssetsGrp/BOYAmt04415203
IRS990/TotalAssetsGrp/EOYAmt04961649
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01348028
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03891980

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