Civic Intelligence

Humanities Housing Inc.

990 • Fiscal year 2012 • EIN 57-1026781

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

0.42x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,280,598

Up $3,387 (+0.3%) from 2011

Net Assets

Up

$739,963

Up $17,472 (+2.4%) from 2011

Liabilities

Down

$540,635

Down $14,085 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,085

Down $18,822 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2012

Assets$1,280,598
Liabilities$540,635
Net Assets$739,963
Open 2012 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

2012

Revenue-
Expenses$42,085
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$59,557
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
57-1026781
Raw XML AppendixShowing 400 of 756 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02499
IRS990/AccountsPayableAccruedExpenses/EOY01010
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS AND THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10474 WANDO PARK BLVD STE 102
IRS990/AddressPrincipalOfficerUS/City0MOUNT PLEASANT
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029464
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05355
IRS990/CashNonInterestBearing/EOY01213
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear039722
IRS990/ContributionsGrantsPriorYear039722
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0APARTMENT BUILDINGS CONSTRUCTED FOR LOW-INCOME AND MODERATE-INCOME PERSONS AND HOUSEHOLDS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense042085
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices02124
IRS990/FeesForServicesAccounting/Total02124
IRS990/FeesForServicesLegal/ProgramServices0750
IRS990/FeesForServicesLegal/Total0750
IRS990/FeesForServicesManagement/ProgramServices039000
IRS990/FeesForServicesManagement/Total039000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SHANE J DORAN
IRS990/Form990PartVIISectionA/NamePerson1TRACY T DORAN
IRS990/Form990PartVIISectionA/NamePerson2KAY D CLAMP
IRS990/Form990PartVIISectionA/NamePerson3CHERYL FERRARO
IRS990/Form990PartVIISectionA/NamePerson4GREG BROOKS
IRS990/Form990PartVIISectionA/NamePerson5ARTHUR LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson6OLAR FORREST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs095185
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs185054
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs386107
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER & SECRETARY
IRS990/Form990PartVIISectionA/Title4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants039722
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts059557
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0-459
IRS990/Insurance/Total0-459
IRS990/InvestmentIncomeCurrentYear019835
IRS990/InvestmentIncome/ExclusionAmount019835
IRS990/InvestmentIncomePriorYear020106
IRS990/InvestmentIncome/TotalRevenueColumn019835
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0-10041
IRS990/InvestmentsOtherSecurities/EOY0-10196
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0270611
IRS990/MortNotesPyblSecuredInvestProp/EOY0256015
IRS990/NameOfPrincipalOfficerPerson0TRACY T DORAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0722491
IRS990/NetAssetsOrFundBalancesEOY0739963
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices070
IRS990/OfficeExpenses/Total070
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0118463
IRS990/OtherAssetsTotal/EOY0139743
IRS990/OtherExpensePriorYear060907
IRS990/OtherExpensesCurrentYear042085
IRS990/OtherExpenses/Description0LICENSES AND PERMITS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/ProgramServices0610
IRS990/OtherExpenses/ProgramServices111
IRS990/OtherExpenses/ProgramServices2-62
IRS990/OtherExpenses/Total0610
IRS990/OtherExpenses/Total111
IRS990/OtherExpenses/Total2-62
IRS990/OtherNotesLoansReceivableNet/BOY01163434
IRS990/OtherNotesLoansReceivableNet/EOY01149838
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-41299
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses017472
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY017472
IRS990/RevenuesLessExpensesPriorYear0-42378
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0337500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0469444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08338
IRS990ScheduleA/GrossInvestmentIncome170/Total095035
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02605756
IRS990ScheduleA/PublicSupportPertcentage17000.83160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86440
IRS990ScheduleA/PublicSupportTotal1700469444
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039722
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039722
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0337500
IRS990ScheduleA/Total170/Total0469444
IRS990ScheduleA/TotalSupport0564479
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF990010543881
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal042085
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012, AND MANAGEMENT HAS DEEMED THERE NOT TO BE ANY RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM THE MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN NET ASSETS ATTRIBUTABLE TO NONCONTROLLING INTEREST 3,347,873.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES FROM AFFILIATED ORGANIZATIONS 10,543,881.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0105310
IRS990ScheduleD/OtherAssets/BookValue130143
IRS990ScheduleD/OtherAssets/BookValue24290
IRS990ScheduleD/OtherAssets/Description0INTEREST RECEIVABLE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES - OTHER
IRS990ScheduleD/OtherAssets/Description2ESCROW ACCOUNT HELD BY AGENT
IRS990ScheduleD/OtherExpensesIncluded010543881
IRS990ScheduleD/OtherRevenues03347873
IRS990ScheduleD/RevenueNotRptdF99003347873
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal059557
IRS990ScheduleD/TotalBookValueOtherAssets0139743
IRS990ScheduleD/TotalExpensesPerForm990042085
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm990059557
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010585966
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03407430
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction085054
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction195185
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction286107
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0COMPENSATION PAID TO TRACY DORAN, PRESIDENT OF HUMANITIES HOUSING AND OWNER OF CENTERVEST
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1COMPENSATION PAID TO SHANE DORAN, A BOARD MEMBER OF HUMANITIES HOUSING AND STEP-SON OF TRACY DORAN
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2COMPENSATION PAID TO CHERYL FERRARO, AN OFFICER OF HUMANITIES HOUSING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CENTERVEST LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11CENTERVEST LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12CENTERVEST LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER IS PRESIDENT OF HUMANITIES HOUSING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OWNER IS PRESIDENT OF HUMANITIES HOUSING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2OWNER IS PRESIDENT OF HUMANITIES HOUSING
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0TRACY T. DORAN, PRESIDENT AND CHAIRMAN, AND SHANE J. DORAN, A BOARD MEMBER, ARE STEP-MOTHER AND STEP-SON. TRACY T. DORAN, PRESIDENT AND CHAIRMAN, OWNS CENTERVEST, LLC, WHERE CHERYL FERRARO, AN OFFICER, IS EMPLOYED AS VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2BOARD MEMBERS ARE REQUESTED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PERIODICALLY PERFORMS SALARY COMPARABILITY STUDIES. THE FINANCE COMMITTEE APPROVES SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS AVAILABLE AT FOR INSPECTION AT THE COMPANY'S OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode129464
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode229464
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode329464
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode429464
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode529464
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10HUMANITIES HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11HUMANITIES HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12HUMANITIES HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine13HUMANITIES HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine14HUMANITIES HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine15HUMANITIES HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0030510129
IRS990ScheduleR/Form990ScheduleRPartI/EIN1030388385
IRS990ScheduleR/Form990ScheduleRPartI/EIN2371490312
IRS990ScheduleR/Form990ScheduleRPartI/EIN3030510113
IRS990ScheduleR/Form990ScheduleRPartI/EIN4383702320
IRS990ScheduleR/Form990ScheduleRPartI/EIN5043602268
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0-20
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets1-33
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets2-9903
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets3-15
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets4-27
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets54764
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029464
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0570952289
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine13474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine14474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine15474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine16474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine17474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine18474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine19474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine110474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine111474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine112474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine113474 WANDO PARK BLVD STE 102
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City3MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City4MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City5MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City6MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City7MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City8MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City9MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City10MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City11MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City12MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City13MT PLEASANT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State3SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State4SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State5SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State6SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State7SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State8SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State9SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State10SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State11SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State12SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State13SC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode029464
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode129464
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode229464
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode329464
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode429464
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode529464
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode629464
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode729464
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode829464
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode929464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,280,598
Liabilities
$540,635
Net assets
$739,963
Revenue
-
Expenses
$42,085
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