INSTITUTE FOR HUMANE EDUCATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE FOR HUMANE EDUCATION (EIN 01-0530866)
Tax period: 2018-08-01 to 2019-07-31
Filed: 2019-12-16
IRS object ID: 201913509349301021
Schema version: 2018v3.1
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	2019-12-16T11:46:45-06:00	ReturnTs
Tax Period End	2019-07-31	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	2018-08-01	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	2019-12-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT M SULLIVAN	PreparerPersonNm
PTIN	P00036873	PTIN
Phone	2073745971	PhoneNum
Preparation	2019-12-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.95.94.226	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-16	IPDt
IP Tm	12:46:29	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5B4D6C79A722C4D44570C92985BDF53ECC004827	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5B4D6C79A722C4D44570C92985BDF53ECC004827	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	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	$522,070	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$295	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$190,062	PYContributionsGrantsAmt
CY Contributions Grants	$361,821	CYContributionsGrantsAmt
PY Program Service Revenue	$83,305	PYProgramServiceRevenueAmt
CY Program Service Revenue	$117,029	CYProgramServiceRevenueAmt
PY Investment Income	$138	PYInvestmentIncomeAmt
CY Investment Income	$295	CYInvestmentIncomeAmt
PY Other Revenue	$20	PYOtherRevenueAmt
CY Other Revenue	-$1,501	CYOtherRevenueAmt
PY Total Revenue	$273,525	PYTotalRevenueAmt
CY Total Revenue	$477,644	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	$242,941	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$386,006	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,139	CYTotalFundraisingExpenseAmt
PY Other Expenses	$68,374	PYOtherExpensesAmt
CY Other Expenses	$85,148	CYOtherExpensesAmt
PY Total Expenses	$311,315	PYTotalExpensesAmt
CY Total Expenses	$471,154	CYTotalExpensesAmt
PY Revenues Less Expenses	-$37,790	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,490	CYRevenuesLessExpensesAmt
Total Assets BOY	$274,705	TotalAssetsBOYAmt
Total Assets EOY	$280,011	TotalAssetsEOYAmt
Total Liabilities BOY	$10,561	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,380	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$264,144	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$270,631	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE INSTITUTE FOR HUMANE EDUCATION IS TO EDUCATE PEOPLE TO CREATE A WORLD ON WHICH ALL HUMANS, ANIMALS, AND NATURE CAN THRIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$101,346	ExpenseAmt
Revenue	$93,609	RevenueAmt
Desc	THE ORGANIZATION PROVIDES GRADUATE PROGRAMS TO HELP PEOPLE BECOME HUMANE EDUCATORS AND SOLUTIONARIES FOR A MORE JUST, SUSTAINABLE, HUMANE WORLD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$50,017	ExpenseAmt
Revenue	$9,425	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	$127,265	ExpenseAmt
Revenue	$12,494	RevenueAmt
Desc	THE ORGANIZATION IS LAUNCHING A CENTER FOR SOLUTIONARY CHANGE TO SERVE AS A HUB OF LEARNING, PROFESSIONAL DEVELOPMENT, AND RESOURCES FOR THE GROWING SOLUTIONARY MOVEMENT. AMONG OTHER THINGS, IT HAS PRODUCED A FREE, DIGITAL SOLUTIONARY GUIDEBOOK FOR EDUCATORS AND CHANGEMAKERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$278,628	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	9	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	0	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 (9 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	30.00	Yes (X)	Yes (X)	$8,750	$0	$0
STEPHANIE HANNER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
NEIL J HORNISH
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE MELTZER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
NIRAV SHAH
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KATHLEEN SKERRETT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
LAURA R WEIR
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
STACY HOULT-SAROS
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
HAJ CAR
DIRECTOR	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,750	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
All Other Contributions	$361,821	AllOtherContributionsAmt
Noncash Contributions	$48,603	NoncashContributionsAmt
Total Contributions	$361,821	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$107,309	$107,309
SPEAKING AND WORKSHOP	611710	$9,425	$9,425
PROGRAM FEES	611600	$295	$295

Field	Value	IRS element (for citing)
Total Program Service Revenue	$117,029	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$364	TotalRevenueColumnAmt
Unrelated Business Revenue	$364	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,511	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,580	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$69	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69	TotalRevenueColumnAmt
Unrelated Business Revenue	-$69	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,345	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,846	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,501	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,501	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$477,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,528	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$295	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	$8,750	TotalAmt
Management And General	$8,750	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$314,617	TotalAmt
Program Services	$217,946	ProgramServicesAmt
Management And General	$61,273	ManagementAndGeneralAmt
Fundraising	$35,398	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,451	TotalAmt
Program Services	$4,299	ProgramServicesAmt
Management And General	$1,464	ManagementAndGeneralAmt
Fundraising	$688	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,636	TotalAmt
Program Services	$6,812	ProgramServicesAmt
Management And General	$21,272	ManagementAndGeneralAmt
Fundraising	$1,552	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,552	TotalAmt
Program Services	$17,844	ProgramServicesAmt
Management And General	$5,786	ManagementAndGeneralAmt
Fundraising	$2,922	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$753	TotalAmt
Management And General	$753	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,800	TotalAmt
Management And General	$5,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,415	TotalAmt
Program Services	$20,000	ProgramServicesAmt
Management And General	$5,415	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,323	TotalAmt
Program Services	$703	ProgramServicesAmt
Management And General	$6,361	ManagementAndGeneralAmt
Fundraising	$259	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$798	TotalAmt
Program Services	$39	ProgramServicesAmt
Management And General	$759	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,589	TotalAmt
Management And General	$1,589	ManagementAndGeneralAmt

Occupancy OccupancyGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$546	TotalAmt
Management And General	$546	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,639	TotalAmt
Management And General	$8,639	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE/INTERNET	$7,723	$3,738	$3,325	$660
COURSE EXPENSES	$5,505	$5,367	$138
FEES & LICENSING	$4,038	$660	$2,399	$979
PRINTING AND COPYING	$2,945		$607	$2,338

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,874	TotalAmt
Program Services	$1,220	ProgramServicesAmt
Management And General	$5,311	ManagementAndGeneralAmt
Fundraising	$343	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$471,154	TotalAmt
Program Services	$278,628	ProgramServicesAmt
Management And General	$147,387	ManagementAndGeneralAmt
Fundraising	$45,139	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,946	BOYAmt
EOY	$10,255	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$245,172	BOYAmt
EOY	$235,079	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$30,355	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,251	BOYAmt
EOY	$2,632	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,397	BOYAmt
EOY	$1,297	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,301	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,908	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$939	BOYAmt
EOY	$393	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$274,705	BOYAmt
EOY	$280,011	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$750	BOYAmt
EOY	$3,820	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,811	BOYAmt
EOY	$5,560	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,561	BOYAmt
EOY	$9,380	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$202,064	BOYAmt
EOY	$270,631	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,080	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$264,144	BOYAmt
EOY	$270,631	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$274,705	BOYAmt
EOY	$280,011	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,490	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$3	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$472,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$390,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$361,821	CurrentTaxYearAmt
Total	$1,853,982	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$472,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$390,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$361,821	CurrentTaxYearAmt
Total	$1,853,982	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,853,982	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294	CurrentTaxYearAmt
Total	$2,830	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,265	CurrentTaxYearMinus2YearsAmt
Total	$2,275	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,859,087	TotalSupportAmt
Gross Receipts Rltd Activities	$584,190	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99730	PublicSupportCY170Pct
Public Support PY170	0.99690	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	$15,746	DepreciationAmt
Book Value	$393	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	$393	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CREDIT CARD	$2,847
PAYROLL TAXES PAYABLE	$2,713

Field	Value	IRS element (for citing)
Total Liability	$5,560	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ZOE WEIL	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	PRESIDENT	RelationshipDescriptionTxt
Transaction	$9,270	TransactionAmt
Transaction	DONATED OFFICE SPACE AND STUDENT HOUSING RENT PAID	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$40,580	NoncashContributionsRptF990Amt
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
Noncash Contributions Rpt F990	$7,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF COMMERCIAL RENT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	BOOKS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$823	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	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, 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.
FORM 990, PART XI, LINE 9:	ROUNDING -3.