INSTITUTE FOR HUMANE EDUCATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE FOR HUMANE EDUCATION (EIN 01-0530866)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2021-11-12
IRS object ID: 202103169349303975
Schema version: 2020v4.1
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T10:22:22-06:00	ReturnTs
Tax Period End	2021-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT M SULLIVAN CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	42 ACKLEY FARM ROAD	AddressLine1Txt
City	BLUE HILL	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04614	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010530866	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE FOR HUMANE EDUCATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INST	BusinessNameControlTxt
Phone	2076671025	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 260	AddressLine1Txt
City	SURRY	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04684	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ZOE WEIL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2076671025	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ZOE	PersonFirstNm
Person Last	WEIL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT M SULLIVAN	PreparerPersonNm
PTIN	P00036873	PTIN
Phone	2073745971	PhoneNum
Preparation	2021-11-02	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ZOE WEIL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 260	AddressLine1Txt
City	SURRY	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04684	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$964,101	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HUMANEEDUCATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	TO CREATE A MORE JUST, HUMANE, AND SUSTAINABLE WORLD THROUGH EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$181	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$329,693	PYContributionsGrantsAmt
CY Contributions Grants	$601,243	CYContributionsGrantsAmt
PY Program Service Revenue	$77,459	PYProgramServiceRevenueAmt
CY Program Service Revenue	$177,984	CYProgramServiceRevenueAmt
PY Investment Income	$229	PYInvestmentIncomeAmt
CY Investment Income	-$181	CYInvestmentIncomeAmt
PY Other Revenue	-$2,060	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$405,321	PYTotalRevenueAmt
CY Total Revenue	$779,046	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$222,348	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$265,180	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,689	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,740	PYOtherExpensesAmt
CY Other Expenses	$117,794	CYOtherExpensesAmt
PY Total Expenses	$304,088	PYTotalExpensesAmt
CY Total Expenses	$382,974	CYTotalExpensesAmt
PY Revenues Less Expenses	$101,233	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$396,072	CYRevenuesLessExpensesAmt
Total Assets BOY	$433,807	TotalAssetsBOYAmt
Total Assets EOY	$780,254	TotalAssetsEOYAmt
Total Liabilities BOY	$61,965	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,319	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$371,842	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$767,935	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE INSTITUTE FOR HUMANE EDUCATION IS TO EDUCATE PEOPLE TO CREATE A WORLD IN WHICH ALL HUMANS, ANIMALS, AND NATURE CAN THRIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$116,002	ExpenseAmt
Revenue	$173,679	RevenueAmt
Desc	THE ORGANIZATION PROVIDES GRADUATE PROGRAMS, PROFESSIONAL DEVELOPMENT, TRAINING, AND RESOURCES TO HELP PEOPLE BECOME HUMANE EDUCATORS WHO PREPARE OTHERS TO BE SOLUTIONARIES FOR A MORE JUST, SUSTAINABLE, HUMANE WORLD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,525	ExpenseAmt
Revenue	$850	RevenueAmt
Desc	THE ORGANIZATION PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS, TOOLS, AND RESOURCES TO HELP PEOPLE BECOME HUMANE EDUCATORS AND SOLUTIONARIES FOR A BETTER WORLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$121,916	ExpenseAmt
Revenue	$3,455	RevenueAmt
Desc	THE ORGANIZATION PROVIDES A SOLUTIONARY FRAMEWORK FOR TEACHERS TO USE TO EDUCATE THEIR STUDENTS TO BE SOLUTIONARIES. AMONG OTHER THINGS, IHE HAS PRODUCED A FREE DIGITAL SOLUTIONARY GUIDEBOOK FOR EDUCATORS, TRANSLATED INTO MANY LANGUAGES, AND A FREE STUDENT GUIDE, HOW TO BE A SOLUTIONARY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$265,443	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2076671025	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 260	AddressLine1Txt
City	SURRY	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04684	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ZOE WEIL
PRESIDENT	40.00	Yes (X)	Yes (X)	$75,647	$0	$0
STEPHANIE HANNER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
NEIL J HORNISH
CHAIR & TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE MELTZER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
AKASH PATEL
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KATHLEEN SKERRETT
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA R WEIR
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
STACY HOULT-SAROS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
HAJ CARR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
GUNBIR SETHI GAUBA
DIRECTOR	5.00	Yes (X)		$0	$0	$0
VICTORIA CHIATULA
DIRECTOR	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,647	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$50,000	GovernmentGrantsAmt
All Other Contributions	$551,243	AllOtherContributionsAmt
Noncash Contributions	$240,005	NoncashContributionsAmt
Total Contributions	$601,243	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$177,134	$177,134
SPEAKING AND WORKSHOP	611710	$850	$850

Field	Value	IRS element (for citing)
Total Program Service Revenue	$177,984	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$693	TotalRevenueColumnAmt
Unrelated Business Revenue	$693	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$184,181	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$185,055	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$874	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$874	TotalRevenueColumnAmt
Unrelated Business Revenue	-$874	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$779,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$177,984	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$181	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,647	TotalAmt
Program Services	$66,569	ProgramServicesAmt
Management And General	$1,513	ManagementAndGeneralAmt
Fundraising	$7,565	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$158,801	TotalAmt
Program Services	$107,183	ProgramServicesAmt
Management And General	$41,346	ManagementAndGeneralAmt
Fundraising	$10,272	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,678	TotalAmt
Program Services	$3,470	ProgramServicesAmt
Management And General	$852	ManagementAndGeneralAmt
Fundraising	$356	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,033	TotalAmt
Program Services	$5,220	ProgramServicesAmt
Management And General	$1,791	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,021	TotalAmt
Program Services	$14,161	ProgramServicesAmt
Management And General	$3,365	ManagementAndGeneralAmt
Fundraising	$1,495	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$198	TotalAmt
Management And General	$198	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,625	TotalAmt
Management And General	$4,625	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,843	TotalAmt
Program Services	$33,820	ProgramServicesAmt
Management And General	$7,023	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,021	TotalAmt
Program Services	$24,994	ProgramServicesAmt
Management And General	$2,027	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,697	TotalAmt
Management And General	$1,697	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,233	TotalAmt
Program Services	$5,962	ProgramServicesAmt
Management And General	$2,271	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,200	TotalAmt
Management And General	$7,200	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,651	TotalAmt
Program Services	$375	ProgramServicesAmt
Management And General	$1,233	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,009	TotalAmt
Management And General	$6,009	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FEES & LICENSING	$7,419	$194	$2,032	$5,193
TELEPHONE/INTERNET	$5,330	$1,488	$3,828	$14
STAFF TRAINING	$1,601		$1,601
WORKERS COMP INSURANCE	$1,360		$1,360

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,607	TotalAmt
Program Services	$2,007	ProgramServicesAmt
Management And General	$1,871	ManagementAndGeneralAmt
Fundraising	$729	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$382,974	TotalAmt
Program Services	$265,443	ProgramServicesAmt
Management And General	$91,842	ManagementAndGeneralAmt
Fundraising	$25,689	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,815	BOYAmt
EOY	$19,858	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$407,525	BOYAmt
EOY	$706,370	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,850	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$1,488	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,102	BOYAmt
EOY	$3,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,301	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,301	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,515	BOYAmt
EOY	$49,136	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$433,807	BOYAmt
EOY	$780,254	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$5,373	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,965	BOYAmt
EOY	$6,946	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,965	BOYAmt
EOY	$12,319	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$371,842	BOYAmt
EOY	$371,863	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$371,842	BOYAmt
EOY	$767,935	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$433,807	BOYAmt
EOY	$780,254	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$396,072	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$296,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$390,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$329,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601,243	CurrentTaxYearAmt
Total	$1,980,262	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$296,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$390,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$329,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601,243	CurrentTaxYearAmt
Total	$1,980,262	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,980,262	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$693	CurrentTaxYearAmt
Total	$2,053	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,265	CurrentTaxYearMinus4YearsAmt
Total	$2,265	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,984,580	TotalSupportAmt
Gross Receipts Rltd Activities	$690,086	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99780	PublicSupportCY170Pct
Public Support PY170	0.99730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,139	OtherCostOrOtherBasisAmt
Depreciation	$16,139	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,162	OtherCostOrOtherBasisAmt
Depreciation	$1,162	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	175 SHS BERKSHIRE HATHAWAY	Desc
Book Value	$49,136	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$49,136	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CREDIT CARD	$780
PAYROLL TAXES PAYABLE	$6,166

Field	Value	IRS element (for citing)
Total Liability	$6,946	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ZOE WEIL
PRESIDENT	$7,200	DONATED OFFICE SPACE	0
HAJ CARR
BOARD MEMBER	$4,676	WEBSITE DEVELOPMENT	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Method Of Determining Revenues	FMV PER LISTED EXCHANGE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Method Of Determining Revenues	FMV OF COMMERCIAL RENT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION IS SET AND APPROVED BY BOARD OF DIRECTORS BASED ON COMPARABILITY DATA AND DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 18	THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
FORM 990, PART IX, LINE 11G	MARKETING: PROGRAM SERVICE EXPENSES 22,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,300. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,023. EDUCATION: PROGRAM SERVICE EXPENSES 3,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,550. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,970.
FORM 990, PART IX, ADMINISTRATIVE AND FUNRAISING COSTS:	IN COMMON WITH MANY SMALLER NON-PROFIT ORGANIZATIONS, IHE HAS THE NEED TO SPEND A CERTAIN MINIMUM AMOUNT ON MANAGEMENT AND FUNDRAISING EXPENSES THAT ARE NECESSARY FOR ITS CONTINUED EXISTENCE. THESE COSTS SUPPORT IHE'S CAPACITY TO CARRY OUT ITS PROGRAMS AND MISSION. FURTHERMORE, IHE BENEFITS FROM THE SIGNIFICANT UNCOMPENSATED SERVICES OF ITS FOUNDER AND PRESIDENT, ZOE WEIL. THIS RESULTS IN IHE'S TOTAL PROGRAM SERVICE EXPENSES, AND ASSOCIATED PROGRAM SERVICE EXPENSE RATIO, BEING LOWER THAN THEY OTHERWISE WOULD BE HAD THESE SERVICES BEEN REMUNERATED.