Civic Intelligence

Human Service Renovations Inc

990 • Fiscal year 2016 • EIN 52-1871429

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
7765 Freetown RoadGlen Burnie, MD 21060

(410) 255-3805

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.83x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$217,297

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 98.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,116,179

Up $323,359 (+18%) from 2015

Net Assets

Up

-$45,525

Up $58,729 (+56%) from 2015

Liabilities

Up

$2,161,704

Up $264,630 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$219,946

Up $123,082 (+127%) from 2015

Expenses

Up

$161,217

Up $25,516 (+19%) from 2015

Net Income

Up

$58,729

Up $97,566 (+251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,872,281Liabilities 2011: $1,824,668Net Assets 2011: $47,6132011Assets 2012: $1,981,437Liabilities 2012: $1,961,731Net Assets 2012: $19,7062012Assets 2013: $1,918,386Liabilities 2013: $1,940,936Net Assets 2013: -$22,5502013Assets 2014: $1,819,160Liabilities 2014: $1,884,577Net Assets 2014: -$65,4172014Assets 2015: $1,792,820Liabilities 2015: $1,897,074Net Assets 2015: -$104,2542015Assets 2016: $2,116,179Liabilities 2016: $2,161,704Net Assets 2016: -$45,5252016Assets 2017: $2,630,172Liabilities 2017: $2,781,583Net Assets 2017: -$151,4112017Assets 2018: $2,547,101Liabilities 2018: $2,739,159Net Assets 2018: -$192,0582018Assets 2019: $3,252,544Liabilities 2019: $3,495,700Net Assets 2019: -$243,1562019Assets 2020: $3,237,911Liabilities 2020: $3,264,069Net Assets 2020: -$26,1582020Assets 2021: $3,946,202Liabilities 2021: $4,046,591Net Assets 2021: -$100,3892021Assets 2022: $4,071,152Liabilities 2022: $3,985,776Net Assets 2022: $85,3762022Assets 2023: $4,061,243Liabilities 2023: $3,644,610Net Assets 2023: $416,6332023Assets 2024: $4,242,838Liabilities 2024: $3,552,988Net Assets 2024: $689,8502024Assets 2025: $4,351,553Liabilities 2025: $3,401,453Net Assets 2025: $950,1002025

Highlighted filing

2016

Assets$2,116,179
Liabilities$2,161,704
Net Assets-$45,525
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $96,864Expenses 2011: $91,019Net Income 2011: $5,8452011Expenses 2012: $192,4872012Expenses 2013: $207,4242013Revenue 2014: $96,864Expenses 2014: $139,731Net Income 2014: -$42,8672014Revenue 2015: $96,864Expenses 2015: $135,701Net Income 2015: -$38,8372015Revenue 2016: $219,946Expenses 2016: $161,217Net Income 2016: $58,7292016Revenue 2017: $104,912Expenses 2017: $210,798Net Income 2017: -$105,8862017Revenue 2018: $184,212Expenses 2018: $224,859Net Income 2018: -$40,6472018Revenue 2019: $184,212Expenses 2019: $235,310Net Income 2019: -$51,0982019Revenue 2020: $508,479Expenses 2020: $291,481Net Income 2020: $216,9982020Revenue 2021: $264,303Expenses 2021: $338,534Net Income 2021: -$74,2312021Revenue 2022: $543,269Expenses 2022: $357,504Net Income 2022: $185,7652022Revenue 2023: $691,033Expenses 2023: $359,776Net Income 2023: $331,2572023Revenue 2024: $618,181Expenses 2024: $344,964Net Income 2024: $273,2172024Revenue 2025: $553,815Expenses 2025: $293,565Net Income 2025: $260,2502025

Highlighted filing

2016

Revenue$219,946
Expenses$161,217
Net Income$58,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$590,136
Mission and Program Overview

Mission

Our mission is to enrich the lives of people with developmental disabilities by providing affordable housing primarily through our related organization, bello machre, inc.

To provide low cost housing to clients, with developmental disabilities, of bello machre, inc. A related not for profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,761,130$2,072,298▲ $311,168
Cash and Non-Interest-Bearing Accounts$29,023$41,419▲ $12,396
Prepaid Expenses and Deferred Charges$2,667$2,462▼ $205
Total Assets$1,792,820$2,116,179▲ $323,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,721,070$2,072,033▲ $350,963
Accounts Payable and Accrued Expenses$176,004$89,671▼ $86,333
Total Liabilities$1,897,074$2,161,704▲ $264,630
Net Assets / Fund Balance
Unrestricted Net Assets$-104,254$-45,525▲ $58,729
Total Net Assets Fund Balance$-104,254$-45,525▲ $58,729
Total Liabilities and Net Assets / Fund Balance$1,792,820$2,116,179▲ $323,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,319$948,123$2,394,442
Land$625,979-$625,979
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Robert T IrelandChairperson
Michael SteinhardtVice Chairperson
Griff HallDirector
Karyn H TolanDirector
Michael PfeiferDirector
Roger MathisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,136
Investment Income
$115,810
Other Revenue
$0
Change in Net Assets
$58,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,468
Total Revenue per Audited Statements
$294,414
Total Revenue per Form 990
$219,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,001--$129,001
Interest$31,712--$31,712
Fees for Services Legal$504--$504
Total Functional Expenses$161,217$0$0$161,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$235,685
Expenses per Audited Statements$161,217
Total Expenses per Form 990$161,217
Expenses Not Reported on Form 990$74,468
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management and the board of directors reviews the 990 before it is filed.”

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

“Board members annually sign conflict of interest statements disclosing any conflicts.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Human Service Renovations Inc
EIN
52-1871429
Phone
4102553805
Address
7765 FREETOWN ROAD, GLEN BURNIE, MD 21060

Signing Officer

Name
Robert Ireland
Title
President
Phone
4102553805
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ireland
Formed
1994
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“The board of directors reviews the audit annually. This process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations follow the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organizations analyze tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organizations do not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations' financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 411 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/BOYAmt0176004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089671
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST HOUSING TO CLIENTS, WITH DEVELOPMENTAL DISABILITIES, OF BELLO MACHRE, INC. A RELATED NOT FOR PROFIT ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04102553805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07765 FREETOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN BURNIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029023
IRS990/CashNonInterestBearingGrp/EOYAmt041419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115810
IRS990/CYOtherExpensesAmt0161217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104136
IRS990/CYRevenuesLessExpensesAmt058729
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0161217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219946
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129001
IRS990/DepreciationDepletionGrp/TotalAmt0129001
IRS990/Desc0TO RENT RESIDENTIAL HOMES TO BELLO MACHRE, INC FOR THE HOUSING OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0504
IRS990/FeesForServicesLegalGrp/TotalAmt0504
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT T IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL STEINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2GRIFF HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm5KARYN H TOLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0191259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0115810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0486000
IRS990/GrossReceiptsAmt0590136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt031712
IRS990/InterestGrp/TotalAmt031712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0948123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01761130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02072298
IRS990/LandBldgEquipCostOrOtherBssAmt03020421
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0370190
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH LOVING CARE, GUIDANCE, AND OPPORTUNITY SO THAT THEY CAN LIVE LIFE TO ITS FULLEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01721070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02072033
IRS990/NetAssetsOrFundBalancesBOYAmt0-104254
IRS990/NetAssetsOrFundBalancesEOYAmt0-45525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02462
IRS990/PrincipalOfficerNm0ROBERT IRELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096864
IRS990/PYRevenuesLessExpensesAmt0-38837
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104136
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATED MANAGEMENT SERVICES INCLUDING SALARIES, BENEFITS, AND OTHER EXPENSES OF $74,468.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I LINE G:
IRS990ScheduleA/OtherSupportSumAmt064024
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520915574
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt064024
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0104136
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BELLO MACHRE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0104136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01446319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394442
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074468
IRS990ScheduleD/DonatedServicesUseFcltsAmt074468
IRS990ScheduleD/ExpensesNotReportedAmt074468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0161217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0625979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625979
IRS990ScheduleD/RevenueNotReportedAmt074468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0219946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FOLLOW THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATIONS ANALYZE TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATIONS DO NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS' FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02072298
IRS990ScheduleD/TotalExpensesPerForm990Amt0161217
IRS990ScheduleD/TotalRevenuePerForm990Amt0219946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235685
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/CompensationBasedOnRltdOrgsAmt0191259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT T IRELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217297
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS DISCLOSING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BELLO MACHRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520915574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07765 FREETOWN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLEN BURNIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104136
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143647
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230821
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BELLO MACHRE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BELLO MACHRE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BELLO MACHRE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01792820
IRS990/TotalAssetsEOYAmt02116179
IRS990/TotalAssetsGrp/BOYAmt01792820
IRS990/TotalAssetsGrp/EOYAmt02116179
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01897074
IRS990/TotalLiabilitiesEOYAmt02161704
IRS990/TotalLiabilitiesGrp/BOYAmt01897074
IRS990/TotalLiabilitiesGrp/EOYAmt02161704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45525
IRS990/TotalOtherCompensationAmt026038
IRS990/TotalProgramServiceExpensesAmt0161217
IRS990/TotalProgramServiceRevenueAmt0104136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01792820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02116179
IRS990/TotReportableCompRltdOrgAmt0191259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-104254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-45525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07765 FREETOWN ROAD
IRS990/USAddress/CityNm0GLEN BURNIE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT IRELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102553805
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICE RENOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0521871429
ReturnHeader/Filer/PhoneNum04102553805
ReturnHeader/Filer/USAddress/AddressLine1Txt07765 FREETOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0GLEN BURNIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521197902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SONDBERG WIMBISH & STONE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02553 HOUSLEY ROAD SUITE 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,179
Liabilities
$2,161,704
Net assets
-$45,525
Revenue
$219,946
Expenses
$161,217
Net income
$58,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$3.40$0.95$0.55$0.29$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.24$3.55$0.69$0.62$0.34$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.06$3.64$0.42$0.69$0.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.07$3.99$0.09$0.54$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.95$4.05$0.10$0.26$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.26$0.03$0.51$0.29$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.25$3.50$0.24$0.18$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.74$0.19$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.78$0.15$0.10$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.16$0.05$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.90$0.10$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.88$0.07$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.94$0.02$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.96$0.02$0.19
2011Summary only. Only limited summary data is available for this year.$1.87$1.82$0.05$0.10$0.09$0.01