HUMANITARIAN SOCIAL INNOVATIONS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HUMANITARIAN SOCIAL INNOVATIONS (EIN 46-4779591)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-05
IRS object ID
202012799349300601
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-05T06:25:50-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232426656PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCKNO LISICKY & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1645 HAMILTON ST SUITE 204AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464779591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANITARIAN SOCIAL INNOVATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone6104514798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 BROADWAY SUITE M100-FAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA RENTSCHLERPersonNm
Person TitleCEO/FOUNDERPersonTitleTxt
Phone6104514798PhoneNum
Signature2020-10-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS BETLEYPreparerPersonNm
PTINP02294249PTIN
Phone6108218580PhoneNum
Preparation2020-10-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-05IPDt
IP Tm06:25:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7D8ED66F6D2A85B004F242BBBCBD4B62CFE1E977AtSubmissionCreationDeviceId
At Submission Filing Device IdCA34FE8EFEBEF77CEB3A07D127A783AE530B8863AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA RENTSCHLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1459 BERNE ROADAddressLine1Txt
CityHAMBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19526ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$189,423GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HSIFISCALSPONSOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionINSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$83,876PYContributionsGrantsAmt
CY Contributions Grants$106,377CYContributionsGrantsAmt
PY Program Service Revenue$315PYProgramServiceRevenueAmt
CY Program Service Revenue$74,714CYProgramServiceRevenueAmt
PY Investment Income$378PYInvestmentIncomeAmt
CY Investment Income$1,177CYInvestmentIncomeAmt
PY Other Revenue$16,408PYOtherRevenueAmt
CY Other Revenue$7,155CYOtherRevenueAmt
PY Total Revenue$100,977PYTotalRevenueAmt
CY Total Revenue$189,423CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,354CYTotalFundraisingExpenseAmt
PY Other Expenses$76,516PYOtherExpensesAmt
CY Other Expenses$107,886CYOtherExpensesAmt
PY Total Expenses$76,516PYTotalExpensesAmt
CY Total Expenses$107,886CYTotalExpensesAmt
PY Revenues Less Expenses$24,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,537CYRevenuesLessExpensesAmt
Total Assets BOY$145,119TotalAssetsBOYAmt
Total Assets EOY$226,656TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$226,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$75,791ExpenseAmt
DescINSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescINSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$75,791TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA RENTSCHLERPersonNm
Phone6104514798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1459 BERNE ROADAddressLine1Txt
Address Line2459 BERNE ROADAddressLine2Txt
CityHAMBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19526ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RITA FREDERICKS
BOARD MEMBER2.00Yes (X)$0$0$0
CHUCK HOLDER
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA RENTSCHLER
CEO/FOUNDER35.00Yes (X)$0$0$0
ERIC ROBUCK
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL WAGNER
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW WARD
BOARD MEMBER2.00Yes (X)$0$0$0
DIANE DONAHER
VICE-PRESIDE2.00$0$0$0Yes (X)
JOHN ROBINSON
TREASURER2.00$0$0$0Yes (X)
TODD WATKINS
PRESIDENT2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$106,377AllOtherContributionsAmt
Total Contributions$106,377TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$74,714TotalRevenueColumnAmt
Related Or Exempt Func Income$74,714RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$74,714TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,177TotalRevenueColumnAmt
Related Or Exempt Func Income$1,177RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,155FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,155TotalRevenueColumnAmt
Exclusion$7,155ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,423TotalRevenueColumnAmt
Related Or Exempt Func Income$75,891RelatedOrExemptFuncIncomeAmt
Exclusion$7,155ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$19,016TotalAmt
Program Services$15,116ProgramServicesAmt
Management And General$3,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,551TotalAmt
Program Services$7,221ProgramServicesAmt
Management And General$2,674ManagementAndGeneralAmt
Fundraising$2,656FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$216TotalAmt
Management And General$216ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,117TotalAmt
Program Services$1,472ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,541TotalAmt
Management And General$1,541ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,881TotalAmt
Management And General$1,881ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Management And General$2,200ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHARITABLE EXPENSES$41,682$41,682
RENT$12,000$12,000
PROGRAM EXPENSES$10,300$10,300
FUNDRAISER EXPENSES$1,698$1,698

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$684TotalAmt
Management And General$684ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$107,886TotalAmt
Program Services$75,791ProgramServicesAmt
Management And General$27,741ManagementAndGeneralAmt
Fundraising$4,354FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,291BOYAmt
EOY$82,646EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$115,378BOYAmt
EOY$142,103EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$1,907EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,119BOYAmt
EOY$226,656EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,119BOYAmt
EOY$21,595EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$205,061EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,119BOYAmt
EOY$226,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,119BOYAmt
EOY$226,656EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,537ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$87,019CurrentTaxYearMinus1YearAmt
Current Tax Year$106,377CurrentTaxYearAmt
Total$193,396TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,958CurrentTaxYearMinus1YearAmt
Current Tax Year$75,891CurrentTaxYearAmt
Total$89,849TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100,977CurrentTaxYearMinus1YearAmt
Current Tax Year$182,268CurrentTaxYearAmt
Total$283,245TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$283,245PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$6,155CurrentTaxYearAmt
Total$6,155TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100,977CurrentTaxYearMinus1YearAmt
Current Tax Year$188,423CurrentTaxYearAmt
Total$289,400TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97870PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DINSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GSUBCONTRACTORS 7,221 2,674 2,656

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