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Nonprofiteer
← HUMANITIES HOUSING INC

Form 990 for tax year 2023

Filed by HUMANITIES HOUSING INC.

Totals

Total revenue
$1
Total expenses
$152,025
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1
Total assets, end of year
$275,961
Total liabilities, end of year
$668,106
Net assets or fund balances, end of year
-$392,145
Program services expenses (Part IX)
$132,477
Management and general expenses
$8,771
Fundraising expenses
$10,777
Program service expenses (Part III)
$132,477

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 11a · Other revenue: MISCELLANEOUS

    total $1 · excluded $1

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $96,792 · program services $82,273 · management and general $4,840 · fundraising $9,679

  • 8 · Pension plan contributions

    total $1,862 · program services $1,583 · management and general $93 · fundraising $186

  • 9 · Other employee benefits

    total $1,452 · program services $1,234 · management and general $73 · fundraising $145

  • 10 · Payroll taxes

    total $7,668 · program services $6,518 · management and general $383 · fundraising $767

  • 11c · Fees: accounting

    total $905 · management and general $905

  • 11g · Fees: other

    total $40,869 · program services $40,869

  • 13 · Office expenses

    total $213 · management and general $213

  • 23 · Insurance

    total $2,264 · management and general $2,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $423,477 · end of year $67

  • 4 · Accounts receivable

    beginning of year $1,820 · end of year $3,470

  • 7 · Other notes and loans receivable

    beginning of year $371,329 · end of year $371,329

  • 12 · Investments: other securities

    beginning of year $33,414 · end of year -$98,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,250 · end of year $1,116

  • 23 · Secured mortgages and notes payable

    beginning of year $71,329 · end of year $71,329

  • 25 · Other liabilities

    beginning of year $873,369 · end of year $595,661

  • 27 · Net assets without donor restrictions

    beginning of year -$127,908 · end of year -$392,145

Mission and programs · 2023

Mission

TO PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS AND THEIR FAMILIES.

  • AS 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.

    Expenses $132,477

As filed on the 2023 return.

Listed in Part VII

  • Tracy T Doran

    PRESIDENT

    Total calculated
    $106,257
    From this org
    $0
    From related orgs
    $87,655
    Other
    $18,602
    Hours/week
    10 + 30 related

  • Cheryl A Ferraro CPA

    TREASURER/SE

    Total calculated
    $226,546
    From this org
    $0
    From related orgs
    $204,410
    Other
    $22,136
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $165,576 related
    Bonus
    not reported + $38,834 related
    Other
    not reported
    Deferred
    not reported + $7,231 related
    Nontaxable benefits
    not reported + $14,905 related
    Filer's total
    not reported + $226,546 related

  • Greg Brooks

    ASSIST. SECR

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Doran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Isadell Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Wyatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Hollinshead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Francina Gilbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Clark Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nathalie Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Sharkey

    DIRECTOR OF

    Total calculated
    $103,824
    From this org
    $100,510
    From related orgs
    $0
    Other
    $3,314
    Hours/week
    30 + 10 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HH LAUREL HILL LLC

    HOUSING · SC · assets -$20,200

    Directly controlled by HUMANITIES

  • HH NORTHWEST LLC

    HOUSING · SC · assets $679

    Directly controlled by HUMANITIES

  • HH SEVEN FARMS LLC

    HOUSING · SC · assets -$66,795

    Directly controlled by HUMANITIES

  • HH SHADY GROVE LLC

    HOUSING · SC · assets -$82,764

    Directly controlled by HUMANITIES

  • HH SHIRES LLC

    HOUSING · SC · assets -$142,518

    Directly controlled by HUMANITIES

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GRAND OAKS APARTMENTS LP

    HOUSING · SC

  • GRANDVIEW APARTMENTS LLC

    HOUSING · SC

  • HF MAGWOOD LLC

    RELATED · HOUSING · SC · 1% owned · share of income -$713 · general or managing partner

    Directly controlled by HUMANITIES

  • IVY RIDGE APARTMENTS LP

    HOUSING · SC

  • LAUREL HILL APARTMENTS LP

    HOUSING · SC

  • NORTH CENTRAL APARTMENTS LP

    HOUSING · SC

  • PINE HILL APARTMENTS LP

    HOUSING · SC

  • SEA ISLAND APARTMENTS LP

    HOUSING · SC

  • SEVEN FARMS APARTMENTS LP

    HOUSING · SC

  • SEVEN FARMS VILLAGE LLC

    HOUSING · SC

  • SHADY GROVE APARTMENTS LP

    HOUSING · SC

  • THE SHIRES APARTMENTS LP

    HOUSING · SC

  • REGENT PARK APARTMENTS LP

    HOUSING · SC

  • WATERFORD VILLAGE LLC

    HOUSING · VA

  • ARCHER APARTMENTS LLC

    HOUSING · SC

  • GLENWOOD RIDGE APARTMENTS LLC

    HOUSING · VA

  • KESWICK APARTMENTS I LLC

    HOUSING · VA

  • KESWICK APARTMENTS II LLC

    HOUSING · VA

  • ARBOR HILL SENIOR APARTMENTS LLC

    HOUSING · LA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HH GRANDVIEW LLC

    C CORP · HOUSING · SC · 100% owned · share of income -$17 · share of assets -$121,875

    Directly controlled by HUMANITIES

  • HH IVY LLC

    C CORP · HOUSING · SC · 100% owned · share of income -$39,359 · share of assets -$20,200

    Directly controlled by HUMANITIES

  • HH MONTAGUE LLC

    C CORP · HOUSING · SC · 100% owned · share of income -$12 · share of assets -$20,409

    Directly controlled by HUMANITIES

  • HH REGENT LLC

    C CORP · HOUSING · SC · 100% owned · share of income -$11 · share of assets -$135

    Directly controlled by HUMANITIES

  • HH SEA ISLAND LLC

    C CORP · HOUSING · SC · 100% owned

    Directly controlled by HUMANITIES

  • HH SEVEN FARMS VILLAGE LLC

    C CORP · HOUSING · SC · 100% owned · share of income -$10 · share of assets -$10,145

    Directly controlled by HUMANITIES

  • HH PINE HILL LLC

    C CORP · HOUSING · SC · 100% owned · share of income -$23,468 · share of assets -$1,071

    Directly controlled by HUMANITIES

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413249349300406

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