Civic Intelligence

Humanities Housing Inc.

990 • Fiscal year 2011 • EIN 57-1026781

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
474 Wando Park Blvd Ste 10229464
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,277,211

Down $763,767 (-37%) from 2010

Net Assets

Down

$722,491

Down $42,285 (-5.5%) from 2010

Liabilities

Down

$554,720

Down $721,482 (-57%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,907

Down $19,514 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$1,277,211
Liabilities$554,720
Net Assets$722,491
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$60,907
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$502,488
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Homeownership initiative: a project to develop individual affordable houses on the charleston, south carolina peninsula for first-time homebuyers with incomes 60% to 120% of the area median income.
Filing and Contact Details

Filer

EIN
57-1026781
Raw XML AppendixShowing 400 of 801 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ASC 740, "INCOME TAXES," (FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FIN 48)), WAS ISSUED IN 2006 AND CLARIFIES THE ACCOUNTING RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING PASS-THROUGH ENTITIES, SUCH AS S-CORPORATIONS, LIMITED LIABILITY COMPANIES, AND PARTNERSHIPS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ASC 740 FOR THE YEAR ENDED DECEMBER 31, 2011, AND MANAGEMENT HAS DEEMED THERE NOT TO BE ANY RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM THE MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE FROM AFFILIATED ORGANIZATIONS 5,190,644. CHANGE IN NET ASSETS ATTRIBUTABLE TO NONCONTROLLING INTEREST 2,869,557.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF HOUSES SOLD -483,959.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES FROM AFFILIATED ORGANIZATIONS 9,503,622. COST OF HOUSES SOLD 483,959.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0COMPENSATION PAID TO TRACY DORAN, PRESIDENT OF HUMANITIES HOUSING AND OWNER OF CENTERVEST
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1COMPENSATION PAID TO SHANE DORAN, VICE PRESIDENT OF HUMANITIES FOUNDATION AND STEP-SON OF TRACY DORAN
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2COMPENSATION PAID TO CHERYL FERRARO, OFFICER OF HUMANITIES HOUSING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3COMPENSATION PAID TO PETE HARPER, OFFICER OF HUMANITIES HOUSING - OFF 7/28/11
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CENTERVEST LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11CENTERVEST LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12CENTERVEST LLC
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2OWNER IS PRESIDENT OF HUMANITIES HOUSING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3OWNER IS PRESIDENT OF HUMANITIES HOUSING
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IRS990ScheduleO/GeneralExplanation/Explanation0HOMEOWNERSHIP INITIATIVE: A PROJECT TO DEVELOP INDIVIDUAL AFFORDABLE HOUSES ON THE CHARLESTON, SOUTH CAROLINA PENINSULA FOR FIRST-TIME HOMEBUYERS WITH INCOMES 60% TO 120% OF THE AREA MEDIAN INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation1TRACY T. DORAN, PRESIDENT AND CHAIRMAN, AND SHANE J. DORAN, VICE PRESIDENT, ARE STEP-MOTHER AND STEP-SON. TRACY T. DORAN, PRESIDENT AND CHAIRMAN, OWNS CENTERVEST, LLC, WHERE CHERYL FERRARO, BOARD MEMBER, IS EMPLOYED AS VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS' FINANCE COMMITTEE REVIEWS FORM 990 FOR ISSUES THAT SHOULD BE BROUGHT TO THE REST OF THE BOARD'S ATTENTION, THEN A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. FORM 990 IS FILED AFTER ALL QUESTIONS, COMMENTS, AND SUGGESTIONS HAVE BEEN ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE REQUESTED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PERIODICALLY PERFORMS SALARY COMPARABILITY STUDIES. THE FINANCE COMMITTEE APPROVES SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS AVAILABLE AT FOR INSPECTION AT THE COMPANY'S OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENTS: 93.
IRS990ScheduleO/GeneralExplanation/Explanation8RECONCILING DIFFERENCE WITH PRIOR YEAR ENDED EQUITY
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8PART XI, LINE 5.
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine13474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine14474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine15474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City5MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1SC
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2SC
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3SC
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State4SC
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State5SC
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode029464
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode529464
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029464
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HUMANITIES FOUNDATION INC
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10474 WANDO PARK BLVD STE 102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,277,211
Liabilities
$554,720
Net assets
$722,491
Revenue
-
Expenses
$60,907
Net income
-
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