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Humanities Foundation Inc

  • Mt Pleasant, SC
  • Tax-exempt since June 1992
  • EIN: 57-0952289

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.5M (2022)

Expenses
$2.17M (2022)

Total Assets
$31.6M (2022)

Total Liabilities
$6.44M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,501,082
Expenses
$2,166,220
Net Income
$1,334,862
Net Assets
$25,147,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,092,145
31.2%
Program Services $1,697,972
48.5%
Investment Income $710,965
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $276,476
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $617,855
28.5%
Assets/Debt
Total Assets $31,582,528
Total Liabilities $6,435,098
Net Assets $25,147,430
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Ferraro Cpa (Sec/Treasure) $188,821 $0 $21,047
Tracy T Doran (President) $87,655 $0 $17,629
Greg Brooks Term Ended (Assist. Secr) $0 $0 $0
Stephen R Schuler Term Ended (Board Member) $0 $0 $0
Anne Wyatt (Board Member) $0 $0 $0
Patti Randinelli (Board Member) $0 $0 $0
Melissa Maddox Evans (Board Member) $0 $0 $0
Alisa G Mosley Term Ended (Board Member) $0 $0 $0
Elizabeth R Doran (Board Member) $0 $0 $0
Robert Lachapelle (Board Member) $0 $0 $0
Robert Doran (Chairman Eme) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,824,255
Expenses
$1,973,926
Net Income
$1,850,329
Net Assets
$23,812,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $786,706
20.6%
Program Services $1,584,911
41.4%
Investment Income $1,452,638
38.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $861,547
43.6%
Assets/Debt
Total Assets $30,885,789
Total Liabilities $7,073,221
Net Assets $23,812,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Ferraro (Sec/Treasure) $163,607 $0 $11,820
Julie Davis (Coo) $152,570 $0 $7,525
Kirk Williams (Director Of) $106,700 $0 $15,710
Tracy T Doran (President) $87,655 $0 $15,710
Greg Brooks (Assist. Secr) $0 $0 $0
Stephen R Schuler (Board Member) $0 $0 $0
Anne Wyatt (Board Member) $0 $0 $0
Patti Randinelli (Board Member) $0 $0 $0
Alisa G Mosley (Board Member) $0 $0 $0
Elizabeth R Doran (Board Member) $0 $0 $0
Robert Lachapelle (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,758,924
Expenses
$1,766,788
Net Income
$992,136
Net Assets
$17,916,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,833
14.1%
Program Services $2,207,444
80.0%
Investment Income $162,647
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,903
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $509,806
28.9%
Assets/Debt
Total Assets $26,880,521
Total Liabilities $8,963,610
Net Assets $17,916,911
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy T Doran (President) $50,570 $40,456 $10,504
Cheryl Ferraro (Sec/Treasure) $16,333 $111,731 $10,232
Stephen R Schuler (Board Member) $0 $0 $0
Anne Wyatt (Board Member) $0 $0 $0
Patti Randinelli (Board Member) $0 $0 $0
Greg Brooks (Board Member) $0 $0 $0
Alisa G Mosley (Board Member) $0 $0 $0
Rosie Doran (Board Member) $0 $132,188 $8,364
Robert Lachapelle (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,770,538
Expenses
$1,559,702
Net Income
$210,836
Net Assets
$16,743,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,337
5.6%
Program Services $1,363,220
77.0%
Investment Income $308,981
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,453
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $366,386
23.5%
Assets/Debt
Total Assets $22,930,688
Total Liabilities $6,187,270
Net Assets $16,743,418
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy T Doran (President) $43,827 $43,867 $0
Shane Doran Term Ended (Board Member) $20,626 $0 $0
Cheryl Ferraro (Sec/Treasure) $0 $57,500 $0
Stephen R Schuler (Board Member) $0 $0 $0
Anne Wyatt (Board Member) $0 $0 $0
Patti Randinelli (Board Member) $0 $0 $0
Greg Brooks (Board Member) $0 $0 $0
Alisa Mosley (Board Member) $0 $0 $0
Rosie Doran (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,521,871
Expenses
$1,375,510
Net Income
$146,361
Net Assets
$16,530,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,616
9.0%
Program Services $1,384,255
91.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,328
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $319,424
23.2%
Assets/Debt
Total Assets $24,394,181
Total Liabilities $7,863,954
Net Assets $16,530,227
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shane Doran (Board Member) $55,186 $55,186 $0
Tracy T Doran (President) $42,142 $43,827 $0
Cheryl Ferraro (Sec/Treasure) $0 $107,981 $0
Stephen R Schuler (Board Member) $0 $0 $0
Ann Wyatt (Board Member) $0 $0 $0
Patti Randinelli (Board Member) $0 $0 $0
Greg Brooks (Assist. Secr) $0 $0 $0
Alisa Mosley (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,549,757
Expenses
$1,820,026
Net Income
$729,731
Net Assets
$14,700,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,204,220
47.2%
Program Services $1,546,649
60.7%
Investment Income $20,985
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$222,097
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,756,579
Total Liabilities $8,056,520
Net Assets $14,700,059
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Ferraro (Sec/Treasure) $0 $107,000 $0
Shane Doran (Board Member) $0 $106,186 $0
Tracy T Doran (President) $0 $87,654 $0
Stephen R Schuler (Board Member) $0 $0 $0
Ann Wyatt (Board Member) $0 $0 $0
Patti Randinelli (Board Member) $0 $0 $0
Alisa Mosley (Board Member) $0 $0 $0
Greg Brooks (Assist. Secr) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,096,506
Expenses
$1,389,357
Net Income
$707,149
Net Assets
$13,970,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,116
10.5%
Program Services $1,877,111
89.5%
Investment Income $279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,115,119
Total Liabilities $8,144,791
Net Assets $13,970,328
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Ferraro (Sec/Treasure) $0 $119,000 $0
Shane Doran (Board Member) $0 $116,026 $0
Tracy T Doran (President) $0 $85,054 $0
Stephen R Schuler (Board Member) $0 $0 $0
Ann Wyatt (Board Member) $0 $0 $0
Patti Randinelli (Board Member) $0 $0 $0
Greg Brooks (Assist. Secr) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,307,739
Expenses
$1,359,541
Net Income
$948,198
Net Assets
$13,263,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,814
28.9%
Program Services $1,021,690
44.3%
Investment Income $456,490
19.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163,745
7.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,511,812
Total Liabilities $6,248,633
Net Assets $13,263,179
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Ferraro (Sec/Treasure) $0 $109,000 $0
Shane Doran (Board Member) $0 $107,026 $0
Tracy T Doran (President) $0 $87,655 $0
Kay D Clamp (Board Member) $0 $0 $0
Stephen R Schuler (Board Member) $0 $0 $0
David O Eldridge (Board Member) $0 $0 $0
Ann Wyatt (Board Member) $0 $0 $0
Patti Randinelli (Board Member) $0 $0 $0
Elizabeth R Doran (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,817,320
Expenses
$1,268,426
Net Income
$548,894
Net Assets
$12,314,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,629
4.4%
Program Services $1,232,519
67.8%
Investment Income $480,845
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,327
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,284,207
Total Liabilities $5,969,226
Net Assets $12,314,981
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Brooks (Assistant Secretary) $0 $0 $0
Kay D Clamp (Board Member) $0 $0 $0
W Dale Smith (Board Member (Resigned 11/11/14)) $0 $0 $0
Stephen R Shuler (Board Member) $0 $0 $0
David O Eldridge (Board Member) $0 $0 $0
Tracy T Doran (President & Chairman) $0 $85,054 $0
Cheryl Ferraro (Secretary/Treasurer) $0 $104,125 $0
Shane J Doran (Board Member) $0 $97,185 $0
Donald B Pardue Jr Mai Sra (Board Member (Deceased 3/2/14)) $0 $0 $0
Ann Wyatt (Board Member) $0 $0 $0
Patti Randinelli (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,072,497
Expenses
$1,775,553
Net Income
$296,944
Net Assets
$12,577,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,855
1.5%
Program Services $1,575,041
76.0%
Investment Income $453,383
21.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,218
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,061,091
Total Liabilities $6,483,189
Net Assets $12,577,902
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kay D Clamp (Board Member) $0 $0 $0
W Dale Smith (Board Member) $0 $0 $0
Stephen R Shuler (Board Member) $0 $0 $0
David O Eldridge (Board Member) $0 $0 $0
Tracy T Doran (President & Chairman) $0 $87,654 $0
Shane J Doran (Board Member) $0 $97,185 $0
Donald B Pardue Jr Mai Sra (Board Member (Deceased 3/2/14)) $0 $0 $0
Ann Wyatt (Board Member) $0 $0 $0
Greg Brooks (Assistant Secretary) $0 $0 $0
Cheryl Ferraro (Secretary/Treasurer) $0 $113,679 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,712,527
Expenses
$1,467,341
Net Income
$245,186
Net Assets
$12,280,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,502
2.7%
Program Services $1,177,186
68.7%
Investment Income $490,390
28.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$551
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,561,286
Total Liabilities $6,280,467
Net Assets $12,280,819

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,294,044
Expenses
$2,502,351
Net Income
$791,693
Net Assets
$12,035,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,093
8.2%
Program Services $2,572,777
78.1%
Investment Income $451,174
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,805,235
Total Liabilities $5,769,602
Net Assets $12,035,633

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated