Civic Intelligence

Humanities Housing Inc

EIN 57-1026781 • 501(c)3 • Charleston, SC

Profile

To provide low-income housing to individuals and their families.

651 Meeting Street 101Charleston, SC 29403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

172%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$130,925

Down $406,886 (-147%) from 2023

Liabilities

Up

$815,958

Up $147,852 (+22%) from 2023

Net Assets

Down

-$946,883

Down $554,738 (-141%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$300,000

Down $300,001 (-30000100%) from 2023

Expenses

Up

$214,688

Up $62,663 (+41%) from 2023

Net Income

Down

-$514,688

Down $362,664 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,040,978Liabilities 2010: $1,276,202Net Assets 2010: $764,7762010Assets 2011: $1,277,211Liabilities 2011: $554,720Net Assets 2011: $722,4912011Assets 2012: $1,280,598Liabilities 2012: $540,635Net Assets 2012: $739,9632012Assets 2013: $1,189,021Liabilities 2013: $435,923Net Assets 2013: $753,0982013Assets 2014: $1,189,018Liabilities 2014: $431,218Net Assets 2014: $757,8002014Assets 2015: $1,122,068Liabilities 2015: $473,205Net Assets 2015: $648,8632015Assets 2016: $1,135,901Liabilities 2016: $717,514Net Assets 2016: $418,3872016Assets 2017: $1,003,362Liabilities 2017: $815,324Net Assets 2017: $188,0382017Assets 2018: $1,005,183Liabilities 2018: $815,289Net Assets 2018: $189,8942018Assets 2019: $557,639Liabilities 2019: $616,287Net Assets 2019: -$58,6482019Assets 2020: $464,153Liabilities 2020: $801,652Net Assets 2020: -$337,4992020Assets 2021: $852,255Liabilities 2021: $872,015Net Assets 2021: -$19,7602021Assets 2022: $830,040Liabilities 2022: $957,948Net Assets 2022: -$127,9082022Assets 2023: $275,961Liabilities 2023: $668,106Net Assets 2023: -$392,1452023Assets 2024: -$130,925Liabilities 2024: $815,958Net Assets 2024: -$946,8832024

Highlighted filing

2024

Assets-$130,925
Liabilities$815,958
Net Assets-$946,883
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MExpenses 2010: $80,4212010Expenses 2011: $60,9072011Expenses 2012: $42,0852012Revenue 2013: $40,750Expenses 2013: $26,932Net Income 2013: $13,8182013Revenue 2014: $10,104Expenses 2014: $9,739Net Income 2014: $3652014Revenue 2015: $18,990Expenses 2015: $127,927Net Income 2015: -$108,9372015Revenue 2016: $18,990Expenses 2016: $249,466Net Income 2016: -$230,4762016Revenue 2017: $18,990Expenses 2017: $249,339Net Income 2017: -$230,3492017Revenue 2018: $18,990Expenses 2018: $264,582Net Income 2018: -$245,5922018Revenue 2019: $19,463Expenses 2019: $267,315Net Income 2019: -$247,8522019Revenue 2020: -$37,512Expenses 2020: $241,339Net Income 2020: -$278,8512020Revenue 2021: $393,025Expenses 2021: $65,519Net Income 2021: $327,5062021Revenue 2022: $60,682Expenses 2022: $168,830Net Income 2022: -$108,1482022Revenue 2023: $1Expenses 2023: $152,025Net Income 2023: -$152,0242023Revenue 2024: -$300,000Expenses 2024: $214,688Net Income 2024: -$514,6882024

Highlighted filing

2024

Revenue-$300,000
Expenses$214,688
Net Income-$514,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$130,925
Liabilities
$815,958
Net assets
-$946,883
Revenue
-$300,000
Expenses
$214,688
Net income
-$514,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.82$0.95$0.30$0.21$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.67$0.39$0.00$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.96$0.13$0.06$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.87$0.02$0.39$0.07$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.80$0.34$0.04$0.24$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.62$0.06$0.02$0.27$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.82$0.19$0.02$0.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.82$0.19$0.02$0.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.72$0.42$0.02$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.02$0.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.43$0.76$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.44$0.75$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.54$0.74$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.55$0.72$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.28$0.76$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide low-income housing to individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$371,329--
Loans From Officers Directors$73,331$41,919▼ $31,412
Accounts Receivable$3,470$3,470→ $0
Cash and Non-Interest-Bearing Accounts$67$3,154▲ $3,087
Land, Buildings, and Equipment, Net$0$1,404▲ $1,404
Investments Other Securities$-98,905$-138,953▼ $40,048
Total Assets$275,961$-130,925▼ $406,886
Liabilities
Other Liabilities$522,330$769,478▲ $247,148
Mortgage Notes Payable Secured by Investment Property$71,329--
Accounts Payable and Accrued Expenses$1,116$4,561▲ $3,445
Total Liabilities$668,106$815,958▲ $147,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-392,145$-946,883▼ $554,738
Total Net Assets Fund Balance$-392,145$-946,883▼ $554,738
Total Liabilities and Net Assets / Fund Balance$275,961$-130,925▼ $406,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,404$339$1,743
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Tracy T DoranPresident$107,569$107,569

Board Members and Trustees

NameTitle
Ann WyattBoard Member
Francina GilbertBoard Member
Kevin HollinsheadBoard Member
Nathalie AllenBoard Member
Patrick DoranBoard Member
Rev Isadell WrightBoard Member
Vivian PettigrewBoard Member
Greg BrooksAsst. Secretary
Cheryl A Ferraro CPATreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-300,000
Other Revenue
$0
Change in Net Assets
$-514,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,358
Other Expenses$37,330
Total Fundraising Expense$17,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,931$7,114$14,227$142,272
Fees for Services Other$33,000$1,400-$34,400
Pension Plan Contributions$10,985$646$1,293$12,924
Other Employee Benefits$9,456$556$1,112$11,124
Payroll Taxes$9,382$552$1,104$11,038
Insurance-$2,313-$2,313
Depreciation Depletion$288$17$34$339
Office Expenses-$278-$278
Total Functional Expenses$184,042$12,876$17,770$214,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,331$41,919▼ $31,412
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to The Humanities Foundation, Inc.$769,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Patrick Doran, Board Member, is the son of the Board President. Ann Wyatt, Board Member, is the sister of the Board President.”

Form 990, Part VI, Section B, line 11B

“The from 990 is provided to the Board of Directors for a comment period. At the end of this comment period, and when any questions are addressed, the Form 990 is filed.”

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

“Board members are requested to sign conflict of interest forms annually.”

Form 990, Part VI, Section B, line 15

“The Compensation for the President is reviewed annually by the Finance Committee of the Board of Directors and approved. It is considered for reasonableness through evaluation of comparable sized organizations, salary studies and other ways to ensure reasonableness. The compensation is approved by the Board of Directors annually. The Compensation for the Vice President is reviewed by the Finance Committee of the Board of Directors for reasonableness through salary study review, compensation from comparably sized organizations and other ways. The compensation is approved by the Board of Directors annually.”

Form 990, Part VI, Section C, line 18

“The Form 990 is available at for inspection at the Company's offices.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humanities Housing Inc
EIN
57-1026781
Phone
8438564120
Address
651 Meeting Street 101, Charleston, SC 29403

Signing Officer

Name
Cheryl A Ferraro CPA
Title
Treasurer/Secretary
Phone
8438564120
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy T Doran
Formed
1994
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Glaser and Company LLC
Address
1859 Summerville Ave Suite 800, Charleston, SC 29405
Preparer
Erik Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 33,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,000. Payroll processing fees: Program service expenses 0. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 1,400.”

Form 990, Part XI, line 9:

“Rounding -2.”

Raw XML AppendixShowing 400 of 841 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04561
IRS990/AccountsReceivableGrp/BOYAmt03470
IRS990/AccountsReceivableGrp/EOYAmt03470
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide low-income housing to individuals and their families.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cheryl Ferraro CPA
IRS990/BooksInCareOfDetail/PhoneNum08438564120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0651 Meeting Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067
IRS990/CashNonInterestBearingGrp/EOYAmt03154
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-300000
IRS990/CYOtherExpensesAmt037330
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-514688
IRS990/CYSalariesCompEmpBnftPaidAmt0177358
IRS990/CYTotalExpensesAmt0214688
IRS990/CYTotalFundraisingExpenseAmt017770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-300000
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt034
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0288
IRS990/DepreciationDepletionGrp/TotalAmt0339
IRS990/Desc0As a non-profit Community Housing Development Organization (CHDO), Humanities Housing Inc. facilitates the creation of affordable housing by serving as a general partner or managing member to access funds available only to nonprofits. The CHDO gathers community input related to the housing and service needs of the low-income population it serves. The CHDO also provides community education related to the availability of affordable housing and seeks input on where the housing should be located.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184042
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033000
IRS990/FeesForServicesOtherGrp/TotalAmt034400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracy T Doran
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl A Ferraro CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Doran
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Isadell Wright
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Hollinshead
IRS990/Form990PartVIISectionAGrp/PersonNm7Francina Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm8Nathalie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Vivian Pettigrew
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt087655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1195001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-300000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02313
IRS990/InsuranceGrp/TotalAmt02313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-98905
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-138953
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01404
IRS990/LandBldgEquipCostOrOtherBssAmt01743
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0300000
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073331
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt041919
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide low-income housing to individuals and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071329
IRS990/NetAssetsOrFundBalancesBOYAmt0-392145
IRS990/NetAssetsOrFundBalancesEOYAmt0-946883
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-300000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-300000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-392145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-946883
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OfficeExpensesGrp/TotalAmt0278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011124
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0522330
IRS990/OtherLiabilitiesGrp/EOYAmt0769478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142272
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0371329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0552
IRS990/PayrollTaxesGrp/ProgramServicesAmt09382
IRS990/PayrollTaxesGrp/TotalAmt011038
IRS990/PensionPlanContributionsGrp/FundraisingAmt01293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010985
IRS990/PensionPlanContributionsGrp/TotalAmt012924
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tracy T Doran
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt044251
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-152024
IRS990/PYSalariesCompEmpBnftPaidAmt0107774
IRS990/PYTotalExpensesAmt0152025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-514688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-300000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-81012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-187965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-300000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-37512
IRS990ScheduleA/Total509Grp/TotalAmt0116195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-300000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-37512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0769478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to The Humanities Foundation, Inc.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404
IRS990ScheduleD/TotalLiabilityAmt0769478
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cheryl A Ferraro CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer/Sec
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219150
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041919
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JDC Management LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Payable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JDC Management, LLC provides administrative,project development construction, equity and asset management services to the Humanities Housing. These services are provided under shared services agreements and contracts that are also approved by the third-party limited partners and/or investor members of the affordable housing projects the Humanities Housing develops.Humanities Housing has reviewed the terms and provisions of these shared services agreements and contracts and considers them at arm's length and favorable to the mission of the Foundation. Further, the investor members/partners in these projects review the provisions of these agreements for independent relationships in theirs and the projects best interest.Project development and compliance in the affordable housing and Low Income Housing Tax Credit construction and award system are complex and require the experience and skills of a team of professionals. JDC Management, LLC serve Humanities Housing in this capacity.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule L, Part V
IRS990ScheduleL/TotalBalanceDueAmt041919
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Patrick Doran, Board Member, is the son of the Board President. Ann Wyatt, Board Member, is the sister of the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The from 990 is provided to the Board of Directors for a comment period. At the end of this comment period, and when any questions are addressed, the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are requested to sign conflict of interest forms annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compensation for the President is reviewed annually by the Finance Committee of the Board of Directors and approved. It is considered for reasonableness through evaluation of comparable sized organizations, salary studies and other ways to ensure reasonableness. The compensation is approved by the Board of Directors annually. The Compensation for the Vice President is reviewed by the Finance Committee of the Board of Directors for reasonableness through salary study review, compensation from comparably sized organizations and other ways. The compensation is approved by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is available at for inspection at the Company's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting: Program service expenses 33,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,000. Payroll processing fees: Program service expenses 0. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Humanities Foundaiton Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1The Humanities Foundaiton Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2The Humanities Foundaiton Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3The Humanities Foundaiton Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4The Humanities Foundaiton Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HH Laurel Hill LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HH Northwest LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HH Seven Farms LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3HH Shady Grove LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4HH Shires LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0030510129
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1030388385
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2371490312
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3030510113
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4383702320
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1679
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2-73394
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt361755
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4142518
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.