Civic Intelligence

Ihomes Inc

990 • Fiscal year 2021 • EIN 27-1254184

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

91st percentile

0.82x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

22.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$252,006

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 273.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,525,165

Down $70,881 (-2.7%) from 2020

Net Assets

Down

$443,851

Down $21,057 (-4.5%) from 2020

Liabilities

Down

$2,081,314

Down $49,824 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$92,025

Down $213,361 (-70%) from 2020

Expenses

Up

$113,082

Up $2,071 (+1.9%) from 2020

Net Income

Down

-$21,057

Down $215,432 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$2,525,165
Liabilities$2,081,314
Net Assets$443,851
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$92,025
Expenses$113,082
Net Income-$21,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$92,025
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$2,364,807$2,338,624▼ $26,183
Cash and Non-Interest-Bearing Accounts$100,063$25,679▼ $74,384
Accounts Receivable$10,841$1,313▼ $9,528
Prepaid Expenses and Deferred Charges$230$230→ $0
Total Assets$2,596,046$2,525,165▼ $70,881
Other Assets Total$120,105$159,319▲ $39,214
Liabilities
Deferred Revenue$1,235,915$1,189,440▼ $46,475
Mortgage Notes Payable Secured by Investment Property$889,997$889,997→ $0
Accounts Payable and Accrued Expenses$3,349--
Other Liabilities$1,877$1,877→ $0
Total Liabilities$2,131,138$2,081,314▼ $49,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,908$443,851▼ $21,057
Total Net Assets Fund Balance$464,908$443,851▼ $21,057
Total Liabilities and Net Assets / Fund Balance$2,596,046$2,525,165▼ $70,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,980$198,727$1,741,707
Land$793,893-$793,893
Equipment$1,751$12,880$14,631
Other Assets Org$159,319--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judi OlingerPresidentPT$19,712$101,460$121,172

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,202
Program Service Revenue
$26,823
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,930,679
Total Revenue per Audited Statements
$21,022,704
Total Revenue per Form 990
$92,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,170
Salaries, Compensation, and Employee Benefits$26,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,910--$44,910
Occupancy$34,016--$34,016
Current Officers, Directors, Trustees, and Key Employees$21,250$3,750-$25,000
Insurance$6,788--$6,788
Payroll Taxes$1,625$287-$1,912
Fees for Services Legal$456--$456
Total Functional Expenses$109,045$4,037$0$113,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,137,696
Expenses Not Reported on Form 990$20,024,614
Expenses per Audited Statements$113,082
Total Expenses per Form 990$113,082
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
2022-05-09
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
Elisabeth J Dembeck
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 $20,930,679. Intercompany revenue eliminated in consolidation total $0. None of the described transactions are included in the form 990. The total adjustment equals $20,930,679.”

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 $20,024,614. Intercompany expenses eliminated in consolidation total $0. None of the described transactions are included in the form 990. The total adjustment equals $20,024,614.”

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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/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01542980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01741707
IRS990ScheduleD/EquipmentGrp/BookValueAmt01751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014631
IRS990ScheduleD/ExpensesNotReportedAmt020024614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0113082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0793893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0793893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt020024614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt020930679
IRS990ScheduleD/RevenueNotReportedAmt020930679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092025
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 $20,930,679. INTERCOMPANY REVENUE ELIMINATED IN CONSOLIDATION TOTAL $0. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $20,930,679.
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 $20,024,614. INTERCOMPANY EXPENSES ELIMINATED IN CONSOLIDATION TOTAL $0. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $20,024,614.
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/TotalBookValueLandBuildingsAmt02338624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159319
IRS990ScheduleD/TotalExpensesPerForm990Amt0113082
IRS990ScheduleD/TotalLiabilityAmt01877
IRS990ScheduleD/TotalRevenuePerForm990Amt092025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021022704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020137696
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/CompensationBasedOnRltdOrgsAmt0142620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0106739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI SOMERVILLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0252006
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SERP CONTRIBUTION FOR LORI SOMERVILLE, CHIEF OPERATING OFFICER OF HUMANIM INC. - $106,739
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/InvolvedAmt0159319
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMANIM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02525165
IRS990/TotalAssetsGrp/BOYAmt02596046
IRS990/TotalAssetsGrp/EOYAmt02525165
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt065202
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113082
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02081314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443851
IRS990/TotalOtherCompensationAmt0110822
IRS990/TotalProgramServiceExpensesAmt0109045
IRS990/TotalProgramServiceRevenueAmt026823
IRS990/TotalReportableCompFromOrgAmt019712
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02525165
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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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525,165
Liabilities
$2,081,314
Net assets
$443,851
Revenue
$92,025
Expenses
$113,082
Net income
-$21,057
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