Civic Intelligence

Humanities Housing Inc.

990 • Fiscal year 2020 • EIN 57-1026781

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
474 Wando Park Blvd Ste 102Mount Pleasant, SC 29464

(843) 856-4120

Siviq Scores

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

Liabilities / Assets

96th percentile

1.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

743%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$138,297

Higher top officer pay than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$464,153

Down $93,486 (-17%) from 2019

Net Assets

Down

-$337,499

Down $278,851 (-475%) from 2019

Liabilities

Up

$801,652

Up $185,365 (+30%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$37,512

Down $56,975 (-293%) from 2019

Expenses

Down

$241,339

Down $25,976 (-9.7%) from 2019

Net Income

Down

-$278,851

Down $30,999 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$464,153
Liabilities$801,652
Net Assets-$337,499
Open 2020 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

2020

Revenue-$37,512
Expenses$241,339
Net Income-$278,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$57,990
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$675,054$670,430▼ $4,624
Loans From Officers Directors-$31,745-
Accounts Receivable$1,530$1,275▼ $255
Cash and Non-Interest-Bearing Accounts$7,955$360▼ $7,595
Investments Other Securities$-292,335$-387,837▼ $95,502
Total Assets$557,639$464,153▼ $93,486
Other Assets Total$165,435$179,925▲ $14,490
Liabilities
Other Liabilities$510,265$669,158▲ $158,893
Mortgage Notes Payable Secured by Investment Property$81,231$76,607▼ $4,624
Accounts Payable and Accrued Expenses$24,791$24,142▼ $649
Total Liabilities$616,287$801,652▲ $185,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-58,648$-337,499▼ $278,851
Total Net Assets Fund Balance$-58,648$-337,499▼ $278,851
Total Liabilities and Net Assets / Fund Balance$557,639$464,153▼ $93,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$179,925--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl a FerraroTreasurer/sePT$55,866$82,431$138,297
Tracy T DoranPresidentPT$40,456$61,074$101,530

Board Members and Trustees

NameTitle
Anthony CummingsBoard Member
Linda HolidayBoard Member
Rev Isadell WrightBoard Member
Shirley PurchellBoard Member
Greg BrooksAssist. Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$43,500
Program Service Revenue
$14,490
Investment Income
$-95,502
Other Revenue
$0
Change in Net Assets
$-278,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,604
Other Expenses$28,735
Total Fundraising Expense$4,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,000$45,181$4,141$96,322
Other Salaries and Wages$84,415--$84,415
Fees for Services Other$26,830--$26,830
Other Employee Benefits$13,230$4,468$417$18,115
Payroll Taxes$10,000$3,437$315$13,752
Fees for Services Accounting-$2,435-$2,435
Fees for Services Legal-$49-$49
Other Expenses$-357$-7-$-357
Total Functional Expenses$180,903$55,563$4,873$241,339
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizOperating PayableNo$31,745

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$31,745-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Humanities Foundation$669,158
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
Yes
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 18

“The form 990 is available at for inspection at the company's offices.”

Form 990, Page 6, Part VI, 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
474 WANDO PARK BLVD STE 102, MOUNT PLEASANT, SC 29464

Signing Officer

Name
Tracy T Doran
Title
President
Phone
8438564120
Signed
2021-11-15

Organization Details

Principal Officer
Tracy T Doran
Formed
1994
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
7

Preparer

Firm
Glaser and Company LLC
Address
1859 SUMMERVILLE AVE STE 800, CHARLESTON, SC 29405
Preparer
Erik M Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 26,830 0 0”

Raw XML AppendixShowing 400 of 761 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024142
IRS990/AccountsReceivableGrp/BOYAmt01530
IRS990/AccountsReceivableGrp/EOYAmt01275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS AND THEIR FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL FERRARO CPA
IRS990/BooksInCareOfDetail/PhoneNum08438564120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 WANDO PARK BLVD SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07955
IRS990/CashNonInterestBearingGrp/EOYAmt0360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04141
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045181
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096322
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-95502
IRS990/CYOtherExpensesAmt028735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014490
IRS990/CYRevenuesLessExpensesAmt0-278851
IRS990/CYSalariesCompEmpBnftPaidAmt0212604
IRS990/CYTotalExpensesAmt0241339
IRS990/CYTotalFundraisingExpenseAmt04873
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-37512
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AS A NON-PROFIT, THE HUMANITIES HOUSING INC. FACILITATES THE CREATION OF AFFORDABLE HOUSING BY SERVING AS A GENERAL PARTNER OR MANAGING MEMBER TO ACCESS FUNDS AVAILABLE ONLY TO NONPROFIT. AFFORDABLE HOUSING COVERS MANY DIFFERENT INCOME LEVELS AND PRICE RANGES. WHAT MAKES HOUSING AFFORDABLE IS THE RENT OR MORTGAGE RELATIVE TO THE PERSON'S INCOME THAT LIVE THERE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02435
IRS990/FeesForServicesAccountingGrp/TotalAmt02435
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049
IRS990/FeesForServicesLegalGrp/TotalAmt049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026830
IRS990/FeesForServicesOtherGrp/TotalAmt026830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY T DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL A FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA HOLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY PURCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5REV ISADELL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY CUMMINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt050570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt172198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSIST. SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt043500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-95502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-95502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-292335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-387837
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt031745
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076607
IRS990/NetAssetsOrFundBalancesBOYAmt0-58648
IRS990/NetAssetsOrFundBalancesEOYAmt0-337499
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-58648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-337499
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165435
IRS990/OtherAssetsTotalGrp/EOYAmt0179925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018115
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-7
IRS990/OtherExpensesGrp/ProgramServicesAmt0-215
IRS990/OtherExpensesGrp/ProgramServicesAmt1-357
IRS990/OtherExpensesGrp/TotalAmt0-7
IRS990/OtherExpensesGrp/TotalAmt1-215
IRS990/OtherExpensesGrp/TotalAmt2-357
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0510265
IRS990/OtherLiabilitiesGrp/EOYAmt0669158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084415
IRS990/OtherSalariesAndWagesGrp/TotalAmt084415
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0675054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0670430
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03437
IRS990/PayrollTaxesGrp/ProgramServicesAmt010000
IRS990/PayrollTaxesGrp/TotalAmt013752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY T DORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01477
IRS990/PYOtherExpensesAmt036124
IRS990/PYProgramServiceRevenueAmt017986
IRS990/PYRevenuesLessExpensesAmt0-247852
IRS990/PYSalariesCompEmpBnftPaidAmt0231191
IRS990/PYTotalExpensesAmt0267315
IRS990/PYTotalRevenueAmt019463
IRS990/ReconcilationRevenueExpnssAmt0-278851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-81012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-4579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-37512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018990
IRS990ScheduleA/Total509Grp/TotalAmt038921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-37512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUMANITIES FOUNDATION
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179925
IRS990ScheduleD/TotalLiabilityAmt0669158
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JDC MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031745
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OPERATING PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031745
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JDC MANAGEMENT LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT IS MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JDC RESIDENTIAL, 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 RESIDENTIAL, LLC SERVE HUMANITIES HOUSING IN THIS CAPACITY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt031745
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOARD MEMBERS ARE REQUESTED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt6CONTRACT LABOR 26,830 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HUMANITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1HUMANITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2HUMANITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3HUMANITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4HUMANITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5HUMANITIES
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/DisregardedEntityName/BusinessNameLine1Txt5HH WESTSIDE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0030510129
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1030388385
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2371490312
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3030510113
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4383702320
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5043602268
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0161876
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1201
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2-8972
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3-10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4-40376
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt5-246603
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-229
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-4
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-3
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0474 WANDO PARK BLVD STE 102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1474 WANDO PARK BLVD STE 102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2474 WANDO PARK BLVD STE 102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3474 WANDO PARK BLVD STE 102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4474 WANDO PARK BLVD STE 102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt5474 WANDO PARK BLVD STE 102
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MT PLEASANT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MT PLEASANT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2MT PLEASANT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3MT PLEASANT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4MT PLEASANT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5MT PLEASANT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029464
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd129464
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd229464
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd329464
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd429464
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd529464
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HUMANITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1HUMANITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2HUMANITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3HUMANITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4HUMANITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5HUMANITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6HUMANITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270256249
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1202798034
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2800649040
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3272556870
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4030396718
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5270256339
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6204335925
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7264819009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,153
Liabilities
$801,652
Net assets
-$337,499
Revenue
-$37,512
Expenses
$241,339
Net income
-$278,851
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