Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-1875177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 38.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$5,067,390
Flat from 2021
Net Assets
Flat$1,717,895
Flat from 2021
Liabilities
Flat$3,349,495
Flat from 2021
Revenue
Flat$850,156
Flat from 2021
Expenses
Flat$1,036,674
Flat from 2021
Net Income
Flat-$186,518
Flat from 2021
To conduct research and perform fundamental studies directed at ameliorating human diseases.
To conduct research & perform fundamental studies directed at ameliorating human deseases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,881,853 | $1,717,895 | ▼ $163,958 |
| Receivables From Officers Etc | $1,277,190 | $1,314,136 | ▲ $36,946 |
| Savings and Temporary Cash Investments | $1,146,871 | $1,109,129 | ▼ $37,742 |
| Cash and Non-Interest-Bearing Accounts | $568,347 | $481,297 | ▼ $87,050 |
| Accounts Receivable | $21,087 | $19,337 | ▼ $1,750 |
| Land, Buildings, and Equipment, Net | $10,692 | $3,801 | ▼ $6,891 |
| Total Assets | $4,939,410 | $5,067,390 | ▲ $127,980 |
| Other Assets Total | $1,915,223 | $2,139,690 | ▲ $224,467 |
| Liabilities | |||
| Other Liabilities | $2,966,185 | $3,195,035 | ▲ $228,850 |
| Unsecured Notes Loans Payable | $60,500 | $143,770 | ▲ $83,270 |
| Accounts Payable and Accrued Expenses | $30,872 | $10,690 | ▼ $20,182 |
| Total Liabilities | $3,057,557 | $3,349,495 | ▲ $291,938 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,881,853 | $1,717,895 | ▼ $163,958 |
| Total Liabilities and Net Assets / Fund Balance | $4,939,410 | $5,067,390 | ▲ $127,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,801 | $667,413 | $671,214 |
| Other Assets Org | $4,171 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Cashman | President | FT | $242,880 | $106,077 | $322,880 |
| Michael Sherman | Administrato | FT | $93,020 | - | $93,020 |
| Name | Title |
|---|---|
| Jack Gavin | Board Chair |
| Jeff Cavins | Board Member |
| Marvin Cheng | Board Member |
| Randy C Frisch | Board Member |
| Ronald J Christopher | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $659,169 |
| Other Expenses | $377,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,788 | $252,655 | - | $486,443 |
| Occupancy | $16,284 | $131,273 | - | $147,557 |
| Office Expenses | $77,323 | $11,559 | - | $88,882 |
| Pension Plan Contributions | - | $80,000 | - | $80,000 |
| Other Expenses | $60,807 | - | - | $60,807 |
| Other Employee Benefits | $3,000 | $53,264 | - | $56,264 |
| Fees for Services Legal | $40,015 | $4,392 | - | $44,407 |
| Payroll Taxes | - | $36,462 | - | $36,462 |
| Travel | $255 | $11,790 | - | $12,045 |
| Conferences and Meetings | - | $7,306 | - | $7,306 |
| Depreciation Depletion | - | $6,892 | - | $6,892 |
| Insurance | - | $5,120 | - | $5,120 |
| Information Technology | - | $2,746 | - | $2,746 |
| Fees for Services Accounting | - | $1,743 | - | $1,743 |
| Total Functional Expenses | $431,472 | $605,202 | $0 | $1,036,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,277,190 | $1,314,136 | ▲ $36,946 |
| Liability | Amount |
|---|---|
| 457 Retirement Plan Liability | $2,135,519 |
| Deferred Compensation | $937,345 |
| Accrued Payroll and Benefits | $122,171 |
“The form 990 is reviewed by the president and administrator. A complete copy of the form 990 and supporting schedules are provided to the board of directors for review.”
“Officers and directors annually sign a conflict of interest affidavit. If a transaction arises where there is a conflict of interest, the person with said conflict is not allowed to vote on the tranasaction.”
“Several members of the board of directors comprise a compensation committee that periodically reviews and approves compensation of all key employees and top management.”
“Several members of the board of directors comprise a compensation committee that periodically reviews and approves compensation of all key employees and top management.”
“The organization provides its governing documents, conflict of interest policy, other policies, and form 990 along with all supplemental schedules upon request.”
“PPP GRANT 22,560”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT RESEARCH & PERFORM FUNDAMENTAL STUDIES DIRECTED AT AMELIORATING HUMAN DESEASES. |
| IRS990/AllOtherContributionsAmt | 0 | 266902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN CASHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584589305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6351 NANCY RIDGE DR STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 568347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7306 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 841214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8942 |
| IRS990/CYOtherExpensesAmt | 0 | 377505 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 659169 |
| IRS990/CYTotalExpensesAmt | 0 | 1036674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6892 |
| IRS990/Desc | 0 | TO CONDUCT RESEARCH & DO FUNDAMENTAL STUDIES DIRECTED AT AMELIORATING HUMAN DESEASES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 431472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1743 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44407 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF CAVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVIN CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD J CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY C FRISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK GAVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 242880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 574312 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 850156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2746 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8942 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 671214 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONDUCT RESEARCH & PERFORM FUNDAMENTAL STUDIES DIRECTED AT AMELIORATING HUMAN DESEASES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1881853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1717895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 131273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1915223 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2139690 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22560 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56264 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2966185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3195035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 486443 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN CASHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34175 |
| IRS990/PYOtherExpensesAmt | 0 | 299464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -341120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540477 |
| IRS990/PYTotalExpensesAmt | 0 | 839941 |
| IRS990/PYTotalRevenueAmt | 0 | 498821 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1277190 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1314136 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 222980 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1881853 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1717895 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1146871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1109129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 841214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1171542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3376921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3376921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 841214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1171542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3376921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3535326 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 667413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 671214 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2135519 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 457 RETIREMENT FUND ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2135519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 937345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 122171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 457 RETIREMENT PLAN LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL AND BENEFITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3801 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2139690 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3195035 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 242880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 80000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN CASHMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 322880 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1, LN 4B THE PRESIDENT PARTICIPATED IN THE NONQUALIFIED 457F PLAN DURING THE FISCAL YEAR ENDED JUNE 30, 2021. FOR 2020, A CONTRIBUTION IN THE AMOUNT OF 44,000 WAS MADE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 940415 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 373721 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CHEMREGEN INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | NOTE RECEIVABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SEE BELOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 912000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 135310 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN CASHMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PT II LOAN TO JOHN CASHMAN THE ORGANIZATION ENTERED INTO A NOTE RECEIVABLE ON MAR 28, 2017 WITH JOHN CASHMAN, PRESIDENT OF THE ORGANIZATION. THE NOTE WAS ORIGINALLY ISSUED FOR 912,000 AND MATURES ON FEB 28, 2022 WITH INTEREST ONLY DUE ON AN ANNUAL BASIS. INTEREST ACCRUES AT THE SHORT TERM APPLICABLE RATE PLUS 1% WITH ANNUAL COMPOUNDING. THE NOTE IS SECURED BY THE BALANCE IN JOHN CASHMAN'S DEFERRED COMPENSATION ARRANGEMENT. AS OF JUNE 30 2020 AND 2021, THE OUTSTANDING BALANCE WAS 940,415. LOAN TO CHEMREGEN, INC. CHEMREGEN, INC IS AN ENTITY WHICH IS 50% OWNED BY JOHN CASHMAN, PRESIDENT OF THE ORGANIZATION. THE PURPOSE OF THE LOAN WAS TO SEED THE START UP OF CHEMREGEN. THE BALANCE OF THE RECEIVABLE DUE FROM CHEMREGEN, INC AS OF JUNE 30, 2020 AND 2021 IS 335,960 AND 373,721 RESPECTIVELY. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1314136 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND ADMINISTRATOR. A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST AFFIDAVIT. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SAID CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANASACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEVERAL MEMBERS OF THE BOARD OF DIRECTORS COMPRISE A COMPENSATION COMMITTEE THAT PERIODICALLY REVIEWS AND APPROVES COMPENSATION OF ALL KEY EMPLOYEES AND TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEVERAL MEMBERS OF THE BOARD OF DIRECTORS COMPRISE A COMPENSATION COMMITTEE THAT PERIODICALLY REVIEWS AND APPROVES COMPENSATION OF ALL KEY EMPLOYEES AND TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OTHER POLICIES, AND FORM 990 ALONG WITH ALL SUPPLEMENTAL SCHEDULES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PPP GRANT 22,560 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4939410 |
| IRS990/TotalAssetsEOYAmt | 0 | 5067390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4939410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5067390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 841214 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 605202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 431472 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1036674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3057557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3349495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3057557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3349495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1881853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1717895 |
| IRS990/TotalOtherCompensationAmt | 0 | 80000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 431472 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 335900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8942 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 850156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4939410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5067390 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11790 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/TravelGrp/TotalAmt | 0 | 12045 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 60500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 143770 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6351 NANCY RIDGE DR STE B |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92121 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HBRI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CASHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8584817229 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMAN BIOMOLECULAR RESEARCH INST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 911875177 |
| ReturnHeader/Filer/PhoneNum | 0 | 8584589305 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6351 NANCY RIDGE DR STE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471837308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLIANCE ACCOUNTING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23 ROYAL ROAD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLEMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087517090 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.