Nonprofit · EIN 57-1026781
HUMANITIES HOUSING INC
Tax-exempt · CHARLESTON, SC 29403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$300,000 | $214,688 | -$514,688 | -$130,925 | $815,958 | -$946,883 |
| December 31, 2023 | 990 | $1 | $152,025 | -$152,024 | $275,961 | $668,106 | -$392,145 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- -$300,000
- Net gain from sales of assets
- -$300,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $142,272
- Salaries, compensation and benefits (total)
- $177,358
- Professional fundraising fees
- $0
- Depreciation
- $339
- Program services (functional)
- $184,042
- Management and general (functional)
- $12,876
- Fundraising (functional)
- $17,770
Balance sheet and other
- Total assets, start of year
- $275,961
- Total assets, end of year
- -$130,925
- Total liabilities, end of year
- $815,958
- Net assets, end of year
- -$946,883
- Land, buildings and equipment
- $1,404
- Net assets without donor restrictions
- -$946,883
- Gross receipts
- $0
- Employees
- 2
- Volunteers
- 10
- Year formed
- 1994
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Cheryl A Ferraro CPA | Treasurer/Sec Trustee or director, Officer | 5 | $0 | $195,001 | $24,149 |
| Tracy T Doran | President Trustee or director, Officer | 1 | $0 | $87,655 | $19,914 |
| Greg Brooks | Asst. Secretary Trustee or director | 0.5 | $0 | $0 | $0 |
| Patrick Doran | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Rev Isadell Wright | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Ann Wyatt | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Kevin Hollinshead | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Francina Gilbert | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Nathalie Allen | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Vivian Pettigrew | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHERYL A FERRARO CPA | TREASURER/SE Trustee or director, Officer | 10 | $0 | $204,410 | $22,136 |
| TRACY T DORAN | PRESIDENT Trustee or director, Officer | 10 | $0 | $87,655 | $18,602 |
| KELLY SHARKEY | DIRECTOR OF Highest-paid employee | 30 | $100,510 | $0 | $3,314 |
| GREG BROOKS | ASSIST. SECR Officer | 0.5 | $0 | $0 | $0 |
| PATRICK DORAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REV ISADELL WRIGHT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ANN WYATT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KEVIN HOLLINSHEAD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| FRANCINA GILBERT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CLARK MILLS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| NATHALIE ALLEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 651 MEETING ST, CHARLESTON, SC 29403-7156
- In care of
- % HUMANITIES FOUNDATION
- Principal officer (990 for 2024)
- Tracy T Doran, 651 Meeting Street 101, Charleston, SC 29403
- Signed the 990
- Cheryl A Ferraro CPA, Treasurer/Secretary
- Phone
- (843) 856-4120
- Return prepared by
- Glaser and Company LLC
Mission
To provide low-income housing to individuals and their families.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1026781
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $130,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$300,000 | $214,688 | -$130,925 | IRS |
| 990 | December 2023 | $1 | $152,025 | $275,961 | XML |
| 990 | December 2022 | $60,682 | $168,830 | $830,040 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1026781).
Questions about HUMANITIES HOUSING INC
- What is the EIN of HUMANITIES HOUSING INC?
- The employer identification number (EIN) of HUMANITIES HOUSING INC is 57-1026781.
- Is HUMANITIES HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HUMANITIES HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANITIES HOUSING INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HUMANITIES HOUSING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANITIES HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANITIES HOUSING INC?
- The 990 for the year ended December 31, 2024 names Tracy T Doran.
- Who are the officers and directors of HUMANITIES HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HUMANITIES HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$300,000, expenses of $214,688 and total assets of -$130,925 at year end.
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