Civic Intelligence

Ihomes Inc

990 • Fiscal year 2020 • EIN 27-1254184

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.HUMANIM.ORG
6355 Woodside CourtColumbia, MD 21046

(410) 381-7171

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.98x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$277,738

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 90.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,596,046

Up $739,281 (+40%) from 2019

Net Assets

Up

$464,908

Up $194,375 (+72%) from 2019

Liabilities

Up

$2,131,138

Up $544,906 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Down

$305,386

Down $122,915 (-29%) from 2019

Expenses

Down

$111,011

Down $20,761 (-16%) from 2019

Net Income

Down

$194,375

Down $102,154 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2020

Assets$2,596,046
Liabilities$2,131,138
Net Assets$464,908
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$305,386
Expenses$111,011
Net Income$194,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$305,386
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$1,615,698$2,364,807▲ $749,109
Cash and Non-Interest-Bearing Accounts$239,373$100,063▼ $139,310
Accounts Receivable$1,464$10,841▲ $9,377
Prepaid Expenses and Deferred Charges$230$230→ $0
Total Assets$1,856,765$2,596,046▲ $739,281
Other Assets Total$0$120,105▲ $120,105
Liabilities
Deferred Revenue$805,717$1,235,915▲ $430,198
Mortgage Notes Payable Secured by Investment Property$707,599$889,997▲ $182,398
Accounts Payable and Accrued Expenses$6,589$3,349▼ $3,240
Other Liabilities$66,327$1,877▼ $64,450
Total Liabilities$1,586,232$2,131,138▲ $544,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,533$464,908▲ $194,375
Total Net Assets Fund Balance$270,533$464,908▲ $194,375
Total Liabilities and Net Assets / Fund Balance$1,856,765$2,596,046▲ $739,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,767$152,213$1,722,980
Land$793,893-$793,893
Equipment$147$14,484$14,631
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judi OlingerPresidentPT$25,841$96,654$122,495

Board Members and Trustees

NameTitle
Lori SomervilleDirector
Steve SchumanDirector
Susan ClarkSecretary
Mary SeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,075
Program Service Revenue
$55,311
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,116
Change in Net Assets
$194,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,920,068
Total Revenue per Audited Statements
$26,225,454
Total Revenue per Form 990
$305,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,727
Salaries, Compensation, and Employee Benefits$20,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,080--$42,080
Depreciation Depletion$35,735--$35,735
Current Officers, Directors, Trustees, and Key Employees$16,017$2,826-$18,843
Insurance$10,520--$10,520
Other Expenses$2,392--$2,392
Payroll Taxes$1,225$216-$1,441
Total Functional Expenses$107,969$3,042$0$111,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,051,768
Expenses Not Reported on Form 990$29,940,757
Expenses per Audited Statements$111,011
Total Expenses per Form 990$111,011
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
Tenant Security Deposits$1,877
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
Judi Olinger
Title
President
Phone
4103817171
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Olinger
Formed
2009
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

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 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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net effect of consolidation per gaap on expenses”

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, dsg g.p., inc, and american brewery management, llc. Total revenues of humanim and its wholly owned subsidiaries were $25,920,068. Intercompany revenue eliminated in consolidation total $0. None of the described transactions are included in the form 990. The total adjustment equals $25,920,068.”

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, dsg g.p., inc, and american brewery management, llc. Total expenses of humanim and its wholly owned subsidiaries were $29,940,757. Intercompany expenses eliminated in consolidation total $0. None of the described transactions are included in the form 990. The total adjustment equals $29,940,757.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01570767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01722980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014631
IRS990ScheduleD/ExpensesNotReportedAmt029940757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0111011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0793893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0793893
IRS990ScheduleD/OtherExpensesIncludedAmt029940757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt025920068
IRS990ScheduleD/RevenueNotReportedAmt025920068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305386
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET EFFECT OF CONSOLIDATION PER GAAP ON EXPENSES
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, DSG G.P., INC, AND AMERICAN BREWERY MANAGEMENT, LLC. TOTAL REVENUES OF HUMANIM AND ITS WHOLLY OWNED SUBSIDIARIES WERE $25,920,068. INTERCOMPANY REVENUE ELIMINATED IN CONSOLIDATION TOTAL $0. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $25,920,068.
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, DSG G.P., INC, AND AMERICAN BREWERY MANAGEMENT, LLC. TOTAL EXPENSES OF HUMANIM AND ITS WHOLLY OWNED SUBSIDIARIES WERE $29,940,757. INTERCOMPANY EXPENSES ELIMINATED IN CONSOLIDATION TOTAL $0. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $29,940,757.
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/TotalBookValueLandBuildingsAmt02364807
IRS990ScheduleD/TotalExpensesPerForm990Amt0111011
IRS990ScheduleD/TotalLiabilityAmt01877
IRS990ScheduleD/TotalRevenuePerForm990Amt0305386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026225454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030051768
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI SOMERVILLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0277738
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SERP CONTRIBUTION FOR LORI SOMERVILLE, CHIEF OPERATING OFFICER OF HUMANIM INC. - $18,491
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
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/ExplanationTxt5THE 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 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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120105
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMANIM INC
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01856765
IRS990/TotalAssetsEOYAmt02596046
IRS990/TotalAssetsGrp/BOYAmt01856765
IRS990/TotalAssetsGrp/EOYAmt02596046
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0250075
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111011
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01586232
IRS990/TotalLiabilitiesGrp/EOYAmt02131138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464908
IRS990/TotalOtherCompensationAmt034413
IRS990/TotalProgramServiceExpensesAmt0107969
IRS990/TotalProgramServiceRevenueAmt055311
IRS990/TotalReportableCompFromOrgAmt025841
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02596046
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06355 WOODSIDE COURT
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,596,046
Liabilities
$2,131,138
Net assets
$464,908
Revenue
$305,386
Expenses
$111,011
Net income
$194,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$3.44$1.52$1.45$0.45$1.00
2023Detailed filing. Detailed filing data is available for this year.$4.42$3.89$0.52$0.11$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.03$0.67$0.35$0.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.53$2.08$0.44$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.13$0.46$0.31$0.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.59$0.27$0.43$0.13$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.21$0.04$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.03$0.03$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.85$0.04$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.85$0.04$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.02$0.05$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.01$0.05$0.04