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← HUMANITIES HOUSING INC

Form 990 for tax year 2024

Filed by HUMANITIES HOUSING INC.

Totals

Total revenue
-$300,000
Total expenses
$214,688
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$300,000
Other revenue
$0
Total assets, end of year
-$130,925
Total liabilities, end of year
$815,958
Net assets or fund balances, end of year
-$946,883
Program services expenses (Part IX)
$184,042
Management and general expenses
$12,876
Fundraising expenses
$17,770
Program service expenses (Part III)
$184,042

Program services were 85.7% 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.

  • 7b · Less cost or other basis and sales expenses

    other assets $300,000

  • 7c · Gain or loss

    other assets -$300,000

  • 7d · Net gain or loss

    total -$300,000 · related or exempt -$300,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $142,272 · program services $120,931 · management and general $7,114 · fundraising $14,227

  • 8 · Pension plan contributions

    total $12,924 · program services $10,985 · management and general $646 · fundraising $1,293

  • 9 · Other employee benefits

    total $11,124 · program services $9,456 · management and general $556 · fundraising $1,112

  • 10 · Payroll taxes

    total $11,038 · program services $9,382 · management and general $552 · fundraising $1,104

  • 11g · Fees: other

    total $34,400 · program services $33,000 · management and general $1,400

  • 13 · Office expenses

    total $278 · management and general $278

  • 22 · Depreciation, depletion and amortization

    total $339 · program services $288 · management and general $17 · fundraising $34

  • 23 · Insurance

    total $2,313 · management and general $2,313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67 · end of year $3,154

  • 4 · Accounts receivable

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

  • 7 · Other notes and loans receivable

    beginning of year $371,329

  • 10a · Land, buildings and equipment: cost or other basis

    $1,743

  • 10b · Land, buildings and equipment: accumulated depreciation

    $339

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,404

  • 12 · Investments: other securities

    beginning of year -$98,905 · end of year -$138,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,116 · end of year $4,561

  • 22 · Loans and payables to officers and key people

    beginning of year $73,331 · end of year $41,919

  • 23 · Secured mortgages and notes payable

    beginning of year $71,329

  • 25 · Other liabilities

    beginning of year $522,330 · end of year $769,478

  • 27 · Net assets without donor restrictions

    beginning of year -$392,145 · end of year -$946,883

Mission and programs · 2024

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 $184,042 · Revenue -$300,000

As filed on the 2024 return.

Listed in Part VII

  • Tracy T Doran

    President

    Total calculated
    $107,569
    From this org
    $0
    From related orgs
    $87,655
    Other
    $19,914
    Hours/week
    1 + 39 related

  • Cheryl A Ferraro CPA

    Treasurer/Sec

    Total calculated
    $219,150
    From this org
    $0
    From related orgs
    $195,001
    Other
    $24,149
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,001 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,600 related
    Nontaxable benefits
    $0 + $16,549 related
    Filer's total
    $0 + $219,150 related

  • Greg Brooks

    Asst. Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • 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 + 1 related

  • Kevin Hollinshead

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Francina Gilbert

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Nathalie Allen

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Vivian Pettigrew

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

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 · income $0 · assets $0

    Directly controlled by The Humanities Foundaiton Inc

  • HH Northwest LLC

    Housing · SC · income $0 · assets $679

    Directly controlled by The Humanities Foundaiton Inc

  • HH Seven Farms LLC

    Housing · SC · income -$6,599 · assets -$73,394

    Directly controlled by The Humanities Foundaiton Inc

  • HH Shady Grove LLC

    Housing · SC · income -$20,989 · assets $61,755

    Directly controlled by The Humanities Foundaiton Inc

  • HH Shires LLC

    Housing · SC · income $0 · assets $142,518

    Directly controlled by The Humanities Foundaiton Inc

Related partnerships

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

  • Grand Oak Apartments LP

    HOUSING · SC

  • Grandview Apartments LLC

    HOUSING · SC

  • HF Magwood LLC

    HOUSING · SC · 100% owned · general or managing partner

    Directly controlled by The Humanities Foundation Inc

  • 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 · Housing · SC · 100% owned · share of income -$14 · share of assets -$121,902

    Directly controlled by The Humanities Foundation Inc

  • HH Ivy LLC

    C · Housing · SC · 100% owned · share of income -$13,486 · share of assets -$33,686

    Directly controlled by The Humanities Foundation Inc

  • HH Montague LLC

    C · Housing · SC · 100% owned · share of income -$5 · share of assets -$20,414

    Directly controlled by The Humanities Foundation Inc

  • HH Regent LLC

    C · Housing · SC · 100% owned · share of income -$10 · share of assets -$145

    Directly controlled by The Humanities Foundation Inc

  • HH Sea Island LLC

    C · Housing · SC · 100% owned

    Directly controlled by The Humanities Foundation Inc

  • HH Seven Farms Village LLC

    C · Housing · SC · 100% owned · share of income -$6 · share of assets -$10,160

    Directly controlled by The Humanities Foundation Inc

  • HH Pine Hill LLC

    C · Housing · SC · 100% owned · share of income $1,071

    Directly controlled by The Humanities Foundation Inc

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349318404

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