Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0952289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,561,286
Up $756,051 (+4.2%) from 2011
Net Assets
Up$12,280,819
Up $245,186 (+2.0%) from 2011
Liabilities
Up$6,280,467
Up $510,865 (+8.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,467,341
Down $1,035,010 (-41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To develop the highest quality affordable and workforce housing possible while enhancing the lives of our residents and improving the communities in which we develop through affordability, education and advocacy.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 240147 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119051 |
| IRS990/AccountsReceivable/BOY | 0 | 20894 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOUSING PROGRAM: THE FOUNDATION DEVELOPS AND ACTS AS THE MANAGING PARTNER THROUGH ITS WHOLLY OWNED SUBSIDIARIES, FOR PROJECTS IT HAS BUILT TO SERVICE LOW-INCOME ELDERLY AND FAMILIES. ADDITIONALLY, IT ESTABLISHES AND SUPERVISES SUPPORTIVE SERVICES FOR THE TENANTS. IN THE HOUSING PROGRAM, THE FOUNDATION HAS THE FOLLOWING PROJECTS: - GRAND OAK APARTMENTS: A 59-UNIT APARTMENT COMPLEX CONSTRUCTED FOR SENIORS AGE 62 AND OLDER WITH INCOMES 50% AND 60% BELOW THE AREA MEDIAN INCOME AT 1830 MAGWOOD DRIVE, CHARLESTON, SC. - RUTLEDGE PLACE APARTMENTS: A 40-UNIT APARTMENT COMPLEX CONSTRUCTED FOR SENIORS AGE 62 AND OLDER WITH INCOMES 60% BELOW THE AREA MEDIAN INCOME AT 554 RUTLEDGE AVENUE, CHARLESTON, SC. (SEE SCHEDULE O.) - NORTH CENTRAL APARTMENTS: A 36-UNIT APARTMENT BUILDING PROJECT CONSTRUCTED FOR SENIORS AGE 55 AND OLDER WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 1054 KING STREET, CHARLESTON, SOUTH CAROLINA. - SEA ISLAND APARTMENTS: A 48-UNIT APARTMENT COMPLEX CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT THE CORNER OF MAYBANK HIGHWAY AND BROWNSWOOD ROAD ON JOHNS ISLAND, SOUTH CAROLINA. - LAUREL HILL APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR ELDERLY AGE 55 AND OLDER WITH INCOMES 60% BELOW THE AREA MEDIAN INCOME AT 1640 RIBAUT ROAD, PORT ROYAL, SOUTH CAROLINA. - SHADY GROVE APARTMENTS: A 72-UNIT APARTMENT CONSTRUCTED FOR ELDERLY AGE 62 AND OLDER WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 1725 SAVAGE ROAD, CHARLESTON, SOUTH CAROLINA. - THE SHIRES APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 1020 LITTLE JOHN STREET, CHARLESTON, SOUTH CAROLINA. - SEVEN FARMS APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 305 SEVEN FARMS DRIVE AND DANIEL ISLAND DRIVE, CHARLESTON, SOUTH CAROLINA. - IVY RIDGE APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT GREENRIDGE ROAD, NORTH CHARLESTON, SOUTH CAROLINA. - PINE HILL APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT ST. MATTHEW ROAD, ORANGEBURG, SOUTH CAROLINA. - GRANDVIEW APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR SENIORS WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 1850 MAGWOOD ROAD, CHARLESTON, SOUTH CAROLINA. - WATERFORD VILLAGE: A 96-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME IN STAUNTON, VIRGINIA. - SEVEN FARMS VILLAGE: A APARTMENT BUILDING CONSTRUCTED FOR SENIORS WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 305 SEVEN FARMS DRIVE, CHARLESTON, SOUTH CAROLINA. - ARBOR HILL SENIOR APARTMENTS: A 56 UNIT APARTMENT BUILDING CONSTRUCTED FOR SENIORS WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME IN PINEVILLE, LOUISIANA - MONTAGUE TERRACE APARTMENTS: A 96-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME IN STUARTS DRAFT, VIRGINIA. - REGENT PARK APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME IN COLUMBIA, SOUTH CAROLINA. - THE GARDENS SENIOR APARTMENTS: A 55-UNIT APARTMENT BUILDING UNDER CONSTRUCTION FOR SENIORS WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME IN BATON ROUGE, LOUISIANA. - PUDDLEDOCK PLACE APARTMENTS: A 84-UNIT APARTMENT BUILDING UNDER DEVELOPMENT FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME IN RICHMOND, VIRGINIA. - EDENBROOK PARK APARTMENTS: A 84-UNIT APARTMENT BUILDING UNDER DEVELOPMENT FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME IN CHARLOTTESVILLE, VIRGINIA. |
| IRS990/Activity2/Expense | 0 | 670470 |
| IRS990/Activity2/Revenue | 0 | 1176635 |
| IRS990/Activity3/Description | 0 | SHELTERNET PROJECT: PROGRAM PROVIDES SHORT-TERM FINANCIAL ASSISTANCE FOR FAMILIES WHO HAVE SUFFERED A CRISIS OR FINANCIAL SETBACK. THE RECIPIENTS HAVE INCOME BELOW 50% OF MEDIAN INCOME. OVERHEAD COSTS ARE PAID PRIMARILY FROM OPERATING FUNDS AND NOT GRANTS OR DONATIONS. |
| IRS990/Activity3/Expense | 0 | 156910 |
| IRS990/Activity3/Grants | 0 | 74129 |
| IRS990/ActivityOrMissionDescription | 0 | TO END HOMELESSNESS THROUGHOUT THE SOUTHERN REGION OF THE UNITED STATES BY INCREASING THE AVAILABILITY OF AFFORDABLE HOUSING THROUGH NONPROFIT HOUSING DEVELOPMENT, RENTAL AND UTILITY EMERGENCY FINANCIAL ASSISTANCE, HOMELESSNESS PREVENTION PROGRAMS, ADVOCACY, AND EDUCATION AND TECHNICAL ASSISTANCE. |
| IRS990/ActivityOther/Description | 0 | HOMEOWNERSHIP INITIATIVE IS A PROJECT TO DEVELOP INDIVIDUAL AFFORDABLE HOUSES ON THE CHARLESTON, SOUTH CAROLINA PENINSULA FOR FIRST-TIME HOMEBUYERS WITH INCOME 60% TO 120% OF THE AREA MEDIAN INCOME.EDUCATION AND ADVOCACY PROGRAM GENERATES PUBLIC SUPPORT FOR LEGISLATIVE EFFORTS, AS WELL AS TO EDUCATE THE COMMUNITY ON THE ISSUES OF HOMELESSNESS AND THE NEED TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING IN THE CHARLESTON, SOUTH CAROLINA AREA. |
| IRS990/ActivityOther/Expense | 0 | 110947 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 474 WANDO PARK BLVD STE 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNT PLEASANT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29464 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4322 |
| IRS990/Advertising/Total | 0 | 4322 |
| IRS990/AllOtherContributions | 0 | 27412 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 981700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1232169 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5340 |
| IRS990/ConferencesMeetings/Total | 0 | 5340 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 474 WANDO PARK BLVD STE 102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 601 S BELVIDERE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MOUNT PLEASANT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 29464 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 23220 |
| IRS990/ContractorCompensation/Compensation | 0 | 715531 |
| IRS990/ContractorCompensation/Compensation | 1 | 109022 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MISC-LABOR, CONSTRUCTION, ASSET MGT, EQU |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TAX CREDIT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTERVEST LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | VIRGINIA HOUSING AND DEVELOPMENT AUTHORI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45502 |
| IRS990/ContributionsGrantsPriorYear | 0 | 270093 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3044 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4566 |
| IRS990/DepreciationDepletion/Total | 0 | 7610 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PREDEVELOPMENT AND DEVELOPMENT: SERVICES FOR DETERMINING NEW APARTMENT SITES AND THE DEVELOPMENT OF SUCH SITES TO SERVE LOW-INCOME FAMILIES OR SENIORS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 224748 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25477 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6555 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32032 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 59836 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17414 |
| IRS990/FeesForServicesLegal/Total | 0 | 77250 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 78092 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 308741 |
| IRS990/FeesForServicesManagement/Total | 0 | 386833 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 551368 |
| IRS990/FeesForServicesOther/Total | 0 | 551368 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAY D CLAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | W DALE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN R SHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID O ELDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRACY T DORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHANE J DORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD B PARDUE JR MAI SRA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHERYL FERRARO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 85054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 95185 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 86106 |
| IRS990/Form990PartVIISectionA/Title | 0 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT & CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 18090 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 74129 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 107602 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 74129 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 74129 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1712527 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15961 |
| IRS990/InformationTechnology/ProgramServices | 0 | 936 |
| IRS990/InformationTechnology/Total | 0 | 16897 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15562 |
| IRS990/Interest/ProgramServices | 0 | 2675 |
| IRS990/Interest/Total | 0 | 18237 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 490390 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 490390 |
| IRS990/InvestmentIncomePriorYear | 0 | 451174 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 490390 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 687095 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 722999 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 66563 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4029 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19322 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO END HOMELESSNESS THROUGHOUT THE SOUTHERN REGION OF THE UNITED STATES BY INCREASING THE AVAILABILITY OF AFFORDABLE HOUSING THROUGH NONPROFIT HOUSING DEVELOPMENT, RENTAL AND UTILITY EMERGENCY FINANCIAL ASSISTANCE, HOMELESSNESS PREVENTION PROGRAMS, ADVOCACY, AND EDUCATION AND TECHNICAL ASSISTANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4822957 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5368343 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACY T DORAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12035633 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12280819 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47161 |
| IRS990/Occupancy/ProgramServices | 0 | 70741 |
| IRS990/Occupancy/Total | 0 | 117902 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16601 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23263 |
| IRS990/OfficeExpenses/Total | 0 | 39864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10093755 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10560307 |
| IRS990/OtherExpensePriorYear | 0 | 2385211 |
| IRS990/OtherExpensesCurrentYear | 0 | 1393212 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | PREDEVELOPMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4839 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8659 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14430 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6674 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14812 |
| IRS990/OtherExpenses/Total | 0 | 19269 |
| IRS990/OtherExpenses/Total | 1 | 15333 |
| IRS990/OtherExpenses/Total | 2 | 14812 |
| IRS990/OtherLiabilities/BOY | 0 | 706498 |
| IRS990/OtherLiabilities/EOY | 0 | 793073 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6017762 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 6026489 |
| IRS990/OtherRevenueCurrentYear | 0 | -551 |
| IRS990/OtherRevenueMisc/Description | 0 | INVESTMENTS IN PARTNER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -551 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -551 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1177186 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2572777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 845472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 331714 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 845472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 331714 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 245186 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 245186 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 791693 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 9538 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 45502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 270093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 327271 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 127023 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 207208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 977097 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 490390 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 451174 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 422235 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 504142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 392335 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2260276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1177186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2572777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1510823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 727965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1560546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7549297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 490390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 451174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 422235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 504142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 392335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2260276 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.20950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.79050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8526394 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1222688 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2842870 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1838094 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 854988 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1767754 |
| IRS990ScheduleA/Total509/Total | 0 | 8526394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1713078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3294044 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2260329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1359130 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2160089 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10786670 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19322 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47241 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66563 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ASC 740, "INCOME TAXES," (FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FIN 48)), WAS ISSUED IN 2006 AND CLARIFIES THE ACCOUNTING RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING PASS-THROUGH ENTITIES, SUCH AS S-CORPORATIONS, LIMITED LIABILITY COMPANIES, AND PARTNERSHIPS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ASC 740 FOR THE YEAR ENDED DECEMBER 31, 2011, AND MANAGEMENT HAS DEEMED THERE NOT TO BE ANY RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM THE MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10543720 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5215 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 11372 |
| IRS990ScheduleD/OtherAssets/Description | 0 | MORTGAGE RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | LOAN COSTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 793073 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10560307 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 793073 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19322 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 58420 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 14650 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 550 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 509 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 76 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 66 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | RENT PAID FOR SHELTERNET RECIPIENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | UTILITIES PAID FOR SHELTERNET AND OTHER RECIPIENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | SECURITY DEPOSIT ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | MORTGAGE PAYMENT ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: SHELTERNET STAFF WORKS DIRECTLY WITH LOCAL AGENCIES TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH INCOMES AT OR BELOW 50% OF THE AREA MEDIAN INCOME (AMI) WHO HAVE TEMPORARILY FALLEN BEHIND ON THEIR BILLS, OR ARE HOMELESS AND NEED HELP MOVING INTO AN APARTMENT. ASSISTANCE CAN BE PROVIDED ONCE EVERY TWELVE MONTHS. SHELTERNET FUNDS ARE RAISED THROUGH PRIVATE DONATIONS, FOUNDATIONS AND GOVERNMENT BLOCK GRANTS. SHELTERNET DOES NOT ACCEPT APPLICATIONS DIRECTLY FROM CLIENTS - ALL APPLICATIONS MUST BE RECEIVED FROM PARTICIPATING REFERRAL AGENCIES. ASSISTANCE CHECKS ARE WRITTEN TO AND MAILED DIRECTLY TO THE BILLING SOURCE, NOT THE CLIENT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 715531 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 85059 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 95185 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 86106 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 30000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ORGANIZATION PAID TO PROVIDE VARIOUS SERVICES (ADMINISTRATIVE, DEVELOPMENT, CONSTRUCTION, EQUITY, & ASSET MANAGEMENT). |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | COMPENSATION PAID TO TRACY T. DORAN, PRESIDENT/CHAIRMAN OF THE HUMANITIES FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | COMPENSATION PAID TO SHANE DORAN, BOARD MEMBER OF THE HUMANITIES FOUNDATION AND STEP-SON OF TRACY DORAN, PRESIDENT/CHAIR OF HUMANITIES FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | COMPENSATION PAID TO CHERYL FERRARO, TREASURER AND SECRETARY OF THE HUMANITIES FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | MARKETING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CENTERVEST LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | CENTERVEST LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | CENTERVEST LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | CENTERVEST LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | W SMITH & COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER IS PRESIDENT OF THE HUMANITIES FOUNDATION |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.