Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
The Humanities Foundation Inc
990 • Fiscal year 2014 • EIN 57-0952289
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$18,284,207
Down $776,884 (-4.1%) from 2013
Net Assets
Down$12,314,981
Down $262,921 (-2.1%) from 2013
Liabilities
Down$5,969,226
Down $513,963 (-7.9%) from 2013
Revenue And Expenses
Revenue
Down$1,817,320
Down $255,177 (-12%) from 2013
Expenses
Down$1,268,426
Down $507,127 (-29%) from 2013
Net Income
Up$548,894
Up $251,950 (+85%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,817,320
Mission and Program Overview
Mission
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $6,573,874 | $6,156,553 | ▼ $417,321 |
| Cash and Non-Interest-Bearing Accounts | $1,242,499 | $1,086,825 | ▼ $155,674 |
| Land, Buildings, and Equipment, Net | $16,008 | $63,611 | ▲ $47,603 |
| Accounts Receivable | $33,542 | $0 | ▼ $33,542 |
| Investments Other Securities | $731,019 | $18,548 | ▼ $712,471 |
| Total Assets | $19,061,091 | $18,284,207 | ▼ $776,884 |
| Other Assets Total | $10,464,149 | $10,958,670 | ▲ $494,521 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,152,159 | $5,703,621 | ▲ $551,462 |
| Other Liabilities | $1,220,233 | $202,622 | ▼ $1,017,611 |
| Accounts Payable and Accrued Expenses | $110,797 | $62,983 | ▼ $47,814 |
| Total Liabilities | $6,483,189 | $5,969,226 | ▼ $513,963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,577,902 | $12,314,981 | ▼ $262,921 |
| Total Net Assets Fund Balance | $12,577,902 | $12,314,981 | ▼ $262,921 |
| Total Liabilities and Net Assets / Fund Balance | $19,061,091 | $18,284,207 | ▼ $776,884 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,611 | $70,916 | $134,527 |
| Other Assets Org | $6,822 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Cheryl Ferraro | Secretary/treasurer | PT | $104,125 | $104,125 |
| Shane J Doran | Board Member | PT | $97,185 | $97,185 |
| Tracy T Doran | President & Chairman | FT | $85,054 | $85,054 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Wyatt | Board Member |
| David O Eldridge | Board Member |
| Kay D Clamp | Board Member |
| Patti Randinelli | Board Member |
| Stephen R Shuler | Board Member |
| Donald B Pardue Jr Mai Sra | Board Member (deceased 3/2/14) |
| W Dale Smith | Board Member (resigned 11/11/14) |
| Greg Brooks | Assistant Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centervest LLC | Misc-labor, Construction, Asset Mgt, Equ | 474 WANDO PARK BLVD STE 102, Mount Pleasant, SC 29464 | $918,138 |
| Jdc Management LLC | Misc-labor, Construction, Asset Mgt, Equ | 3305 S MORGAN POINT ROAD SUITE 2B, Mount Pleasant, SC 29466 | $191,272 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $79,629
- Program Service Revenue
- $1,232,519
- Investment Income
- $480,845
- Other Revenue
- $24,327
- All Other Contributions
- $43,317
- Change in Net Assets
- $548,894
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,203,794 |
| Grants and Similar Amounts Paid | $64,632 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $831,715 | $102,787 | - | $934,502 |
| Occupancy | $48,384 | $19,335 | - | $67,719 |
| Grants to Domestic Individuals | $64,632 | - | - | $64,632 |
| Fees for Services Accounting | $2,881 | $25,617 | - | $28,498 |
| Interest | $25,966 | $2,275 | - | $28,241 |
| Office Expenses | $18,439 | $7,347 | - | $25,786 |
| Insurance | $15,657 | $6,710 | - | $22,367 |
| Travel | $22,273 | - | - | $22,273 |
| Advertising | $15,003 | $1,350 | - | $16,353 |
| Depreciation Depletion | $11,375 | $4,875 | - | $16,250 |
| Conferences and Meetings | $10,724 | $2,501 | - | $13,225 |
| Information Technology | $3,705 | $1,436 | - | $5,141 |
| Fees for Services Other | $4,498 | - | - | $4,498 |
| Other Expenses | $2,272 | $1,622 | - | $2,272 |
| Fees for Services Legal | $-8,201 | $-2,293 | - | $-10,494 |
| Total Functional Expenses | $1,094,864 | $173,562 | $0 | $1,268,426 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner Is President of the Humanities Foundation | Organization Paid to Provide Various Services (administrative, Development, Construction, Equity, & Asset Management). | No | $918,138 |
| - | Owner Is President of the Humanities Foundation | Organization Paid to Provide Various Services (administrative, Development, Construction, Equity, & Asset Management). | No | $191,272 |
| - | Owner Is President of the Humanities Foundation | Compensation Paid to Cheryl Ferraro, Treasurer and Secretary of the Humanities Foundation | No | $104,125 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $202,622 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Shane doran, vice president, is the step-son of tracy doran, president and chairman. Shane doran, vice president, is the nephew of kay d. Clamp, board member. Tracy t. Doran, president and chairman, and kay d. Clamp, board member, are sister-in-laws. Ann wyatt, board member, is sister of tracy doran, president and chairman. Ann wyatt, board member, is step aunt of shane doran, vice president.”
Form 990, Part VI, Section B, Line 11
“The board of directors' finance committe reviews form 990 for issues that should be brought to the board's attention. A copy of form 990 is then provided to each board member for review. Return is filed after all comments & concerns are addressed.”
Form 990, Part VI, Section B, Line 12C
“Board members are requested to sign conflict of interest forms annually”
Form 990, Part VI, Section B, Line 15
“The organization periodically performs salary comparability studies. The finance committee approves salaries.”
Form 990, Part VI, Section C, Line 18
“Form 1023 and form 990 are available at the foundation's corporate offices as well as on other public websites.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Humanities Foundation Inc
- EIN
- 57-0952289
- Phone
- 8438564120
- Address
- 474 WANDO PARK BLVD STE 102, MOUNT PLEASANT, SC 29464
Signing Officer
- Name
- Tracy T Doran
- Title
- President
- Phone
- 8438564120
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracy T Doran
- Formed
- 1992
- Legal Domicile
- Sc
- Voting Board Members
- 9
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 381
Preparer
- Firm
- Glaserduncan Cpas
- Address
- 1040 ANNA KNAPP BLVD, MOUNT PLEASANT, SC 29464
- Preparer
- Erik M Glaser CPA
- Phone
- 8438490655
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 8 _ PRIOR PERIOD ADJUSTMENTS
“During the year ended december 31, 2013, the foundation received excess cash flow distributions from its developed properties - seven farms apartments and the shires apartments - in the total amount of $811,815. Excess cashflows are generally recogized as revenue to the foundation (and other partners and members) and expense to the apartments. Due to the terms provided in the amended and restated operating agreement of these apartments, these excess cashflow distributions were to be recorded as a return of capital, and accordingly, not revenues to the foundation, but reductions in investment in partnerships and limited liabilities companies. Accordingly, the prior period adjustment of $811,815 was recorded to reduce net assets and reduce investment in partnerships and limited liability companies in accordance with the terms of the amended and restated opertaing agreement. The foundation's receipt of this $811,815 in cash was not impacted by this prior period adjustment.”
Financial Statement Notes
PART X, LINE 2:
“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, 2014, and management has deemed there not to be any recognition in the consolidated financial statements from the measurement of uncertainties in income taxes.”
Raw XML AppendixShowing 400 of 1,099 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ActivityOrMissionDesc | 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. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16250 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING PROGRAM: AS A NONPROFIT DEVELOPER, HUMANITIES FOUNDATION FACILITATES THE CREATION OF AFFORDABLE HOUSING BY SERVING AS A GENERAL PARTNER OR MANAGING MEMBER TO ACCESS FUNDS AVAILABLE ONLY TO NONPROFIT DEVELOPERS. THE FOUNDATION FINANCES THE PROJECT AND CONTRACTS WITH ENGINEERS, ARCHITECTS AND BUILDERS TO COMPLETE CONSTRUCTION. WE THEN IDENTIFY AND CONTRACT WITH A PROFESSIONAL MANAGEMENT COMPANY TO MARKET, LEASE AND MAINTAIN THE PROPERTY.AFFORDABLE HOUSING COVERS MANY DIFFERENT INCOME LEVELS AND PRICE RANGES. WHAT MAKES HOUSING "AFFORDABLE" IS THE RENT OR MORTGAGE PAYMENT RELATIVE TO THE INDIVIDUAL'S OR FAMILY'S INCOME. ACCORDING TO THE FEDERAL GOVERNMENT, RENTAL HOUSING IS "AFFORDABLE" IF THE PEOPLE LIVING THERE PAY NO MORE THAN 30 PERCENT OF THEIR INCOME FOR RENT. ACCORDING TO MORTGAGE LENDERS, GENERALLY, A HOME IS AFFORDABLE IF THE MORTGAGE PAYMENT IS NOT MORE THAN 35 PERCENT OF THE BORROWER'S INCOMEIN DETERMINING AFFORDABILITY RELATIVE TO INCOME, THE TERM USED BY THE AFFORDABLE HOUSING INDUSTRY IS AREA MEDIAN INCOME (AMI). AMI'S ARE CALCULATED AND PUBLISHED ANNUALLY BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). "MEDIAN" MEANS THAT HALF OF ALL HOUSEHOLDS IN THE AREA ARE ESTIMATED TO HAVE MORE THAN THIS AMOUNT OF INCOME.HUMANITIES FOUNDATION RECOGNIZES THE NEED FOR SUPPORTIVE SERVICES FOR THE RESIDENTS OF AFFORDABLE HOUSING. THROUGH AN ARRAY OF STRATEGIC PARTNERSHIPS THE FOUNDATION PROVIDES SERVICES WHICH INCLUDE HEALTH SCREENINGS AND FLU SHOTS, HEALTH EDUCATION PROGRAMS, MEALS ON WHEELS, ON-SITE FOOD BANKS AND COMMUNITY GARDENS. THE FOUNDATION IS CONTINUOUSLY WORKING TO ENHANCE THE LIVES OF OUR AFFORDABLE HOUSING RESIDENTS AND TO CONNECT THEM TO PROGRAMS AVAILABLE IN THE COMMUNITY.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. - 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 3672 MAYBANK HIGHWAY,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 2215 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 117 YELLOW JASMINE ROAD, ORANGEBURG, SOUTH CAROLINA. - GRANDVIEW APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR S |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY D CLAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W DALE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN R SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID O ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY T DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE J DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD B PARDUE JR MAI SRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTI RANDINELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 85054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 104125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 97185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER (RESIGNED 11/11/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (DECEASED 3/2/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 36312 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 64632 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 64632 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1817320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5141 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22367 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25966 |
| IRS990/InterestGrp/TotalAmt | 0 | 28241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 480845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 731019 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18548 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134527 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5152159 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5703621 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12577902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12314981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10464149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10958670 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1220233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 202622 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENTS IN PARTNER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2019 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2019 |
| IRS990/OtherRevenueTotalAmt | 0 | 24327 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6573874 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6156553 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACY T DORAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -811815 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1092875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139644 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREDEVELOPMENT AND DEVELOPMENT: THESE SERVICES ARE FOR THE DETERMINATION OF NEW AFFORDABLE HOUSING APARTMENT SITES AND THE FEASIBILITY OF DEVELOPMENT OF SUCH SITES TO SERVE LOW-INCOME FAMILIES OR SENIORS. FURTHER, THE FOUNDATION, WORKING WITH ITS PARTNERS, SEEKS TO DEVELOP SITES THAT QUALIFY TO RECEIVE FUNDS THROUGH THE LOW-INCOME HOUSING TAX CREDIT PROGRAM (LIHTC), THE FOUNDATION HAS LEVERAGED COMMUNITY DEVELOPMENT BLOCK GRANT, HOME, FEDERAL HOME LOAN BANK FUNDS, LOWCOUNTRY HOUSING TRUST AND OTHER GRANT SOURCES. OVER 1400 UNITS OF AFFORDABLE HOUSING HAVE BEEN CONSTRUCTED IN SOUTH CAROLINA, LOUISIANA AND VIRGINIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 627267 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTERNET PROJECT: HUMANITIES FOUNDATION'S SHELTERNET HELPS FAMILIES AND INDIVIDUALS WHO HAVE SUFFERED A CRISIS OR SETBACK BY PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO ENABLE THEM TO STAY IN THEIR HOMES OR TO PREVENT THE LOSS OF ESSENTIAL UTILITY SERVICES SUCH AS GAS, POWER OR WATER.THE RECIPIENTS HAVE INCOME BELOW 50% OF MEDIAN INCOME. OVERHEAD COSTS TO RUN THE PROJECT ARE PAID PRIMARILY FROM OPERATING FUNDS OF THE FOUNDATION AND NOT GRANTS OR DONATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 162173 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 64632 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49366 |
| IRS990/PYInvestmentIncomeAmt | 0 | 453383 |
| IRS990/PYOtherExpensesAmt | 0 | 1726187 |
| IRS990/PYOtherRevenueAmt | 0 | 12218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1575041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1775553 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2072497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 548894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1254827 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 754350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 482864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2300046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1232519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1575041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1177186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2572777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1510823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8068346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 482864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 453383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 490390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 451174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 422235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2300046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22308 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22308 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8822526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 170 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1312148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1606896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1222688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2842870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1838094 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8822696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1817320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2060279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1713078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3294044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2260329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11145050 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63611 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134527 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10945633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN COSTS, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 202622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2014, AND MANAGEMENT HAS DEEMED THERE NOT TO BE ANY RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM THE MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63611 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,284,207
- Liabilities
- $5,969,226
- Net assets
- $12,314,981
- Revenue
- $1,817,320
- Expenses
- $1,268,426
- Net income
- $548,894