Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • 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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$22,930,688
Down $1,463,493 (-6.0%) from 2018
Net Assets
Up$16,743,418
Up $213,191 (+1.3%) from 2018
Liabilities
Down$6,187,270
Down $1,676,684 (-21%) from 2018
Revenue
Up$1,770,538
Up $248,667 (+16%) from 2018
Expenses
Up$1,559,702
Up $184,192 (+13%) from 2018
Net Income
Up$210,836
Up $64,475 (+44%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $9,801,228 | $9,654,455 | ▼ $146,773 |
| Cash and Non-Interest-Bearing Accounts | $1,253,510 | $1,345,799 | ▲ $92,289 |
| Receivable From Disqualified Prsn | $142,265 | - | - |
| Land, Buildings, and Equipment, Net | $78,649 | $59,680 | ▼ $18,969 |
| Prepaid Expenses and Deferred Charges | - | $16,526 | - |
| Investments Other Securities | $827,001 | $-102,938 | ▼ $929,939 |
| Total Assets | $24,394,181 | $22,930,688 | ▼ $1,463,493 |
| Other Assets Total | $12,291,528 | $11,957,166 | ▼ $334,362 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,475,398 | $5,520,698 | ▲ $45,300 |
| Other Liabilities | $2,070,592 | $541,310 | ▼ $1,529,282 |
| Accounts Payable and Accrued Expenses | $317,964 | $125,262 | ▼ $192,702 |
| Total Liabilities | $7,863,954 | $6,187,270 | ▼ $1,676,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,530,227 | $16,743,418 | ▲ $213,191 |
| Total Net Assets Fund Balance | $16,530,227 | $16,743,418 | ▲ $213,191 |
| Total Liabilities and Net Assets / Fund Balance | $24,394,181 | $22,930,688 | ▼ $1,463,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,680 | $173,653 | $233,333 |
| Other Assets Org | $4,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy T Doran | President | PT | $43,827 | $43,867 | $87,694 |
| Cheryl Ferraro | Sec/treasure | PT | - | $57,500 | $57,500 |
| Shane Doran Term Ended | Board Member | PT | $20,626 | - | $20,626 |
| Name | Title |
|---|---|
| Alisa Mosley | Board Member |
| Anne Wyatt | Board Member |
| Greg Brooks | Board Member |
| Patti Randinelli | Board Member |
| Rosie Doran | Board Member |
| Stephen R Schuler | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Martin Riley Associates PC | Architect | 215 CHURCH STREET SUITE 200, Decatur, GA 30030-3329 | $112,840 |
| Line Item | Amount |
|---|---|
| Other Expenses | $955,940 |
| Salaries, Compensation, and Employee Benefits | $490,266 |
| Grants and Similar Amounts Paid | $113,496 |
| Total Fundraising Expense | $15,571 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $530,552 | $17,083 | - | $547,635 |
| Other Salaries and Wages | $212,644 | $146,173 | $7,569 | $366,386 |
| Travel | $119,242 | - | - | $119,242 |
| Grants to Domestic Individuals | $103,133 | - | - | $103,133 |
| Occupancy | $55,873 | $22,949 | $2,271 | $81,093 |
| Current Officers, Directors, Trustees, and Key Employees | $57,492 | $4,190 | $2,771 | $64,453 |
| Interest | $27,313 | $27,476 | - | $54,789 |
| Office Expenses | $24,013 | $10,205 | $1,165 | $35,383 |
| Information Technology | $21,231 | $11,776 | $131 | $33,138 |
| Payroll Taxes | $22,008 | $9,039 | $894 | $31,941 |
| Other Employee Benefits | $18,937 | $7,779 | $770 | $27,486 |
| Insurance | $9,442 | $15,764 | - | $25,206 |
| Depreciation Depletion | $14,267 | $10,332 | - | $24,599 |
| Conferences and Meetings | $14,860 | $6,847 | - | $21,707 |
| Grants to Domestic Orgs | $10,363 | - | - | $10,363 |
| Advertising | $3,266 | $822 | - | $4,088 |
| Fees for Services Accounting | - | $2,565 | - | $2,565 |
| Fees for Services Legal | $116 | $1,028 | - | $1,144 |
| Other Expenses | $-2,497 | $110 | - | $-2,497 |
| Total Functional Expenses | $1,247,756 | $296,375 | $15,571 | $1,559,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Doranjdc Residentials | President | Asset Management | No | $360,274 |
| Tracy T Doranjdc Management LLC | President | Management | No | $339,614 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $142,265 | - | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | $541,310 |
“Anne wyatt the humanities foundation board member president sisters shane doran (term ended) the humanities foundation board member president son in-law cheryl ferraro, cpa the humanities foundation board member president employee in ownded company rosie doran the humanities foundation board member president daughter”
“The form 990 is provided to management for review and comment. Once complete it is released to the board of directors for a comment period. Once the comment period is complete, and any questions are addressed, the form 990 is filed.”
“Board members are requested to sign conflict of interest forms annually”
“The board of directors performs periodic salary studies and camparability between similar organizations. The finance committee approves direct and contract salaries charged to the organization.”
“The board of directors performs periodic salary studies and camparability between similar organizations. The finance committee approves direct and contract salaries charged to the organization.”
“Form 1023 and form 990 are available at the foundation's corporate offices as well as on other public websites.”
“Governing documents and financial statements are available to the public upon request.”
“Page 2, part iii, line 4a - continued 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 income in 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, after school programs, youth summer camps, meals, 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 seniors 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 60-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 41-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. This property was sold nov. 2019 to another non-profit organization. - laurel hill apartments: a 72-unit apartment building constructed for seniors age 55 and older with incomes 60% below the area median income at 1640 ribaut road, port royal, south carolina. This property was sold oct. 2019 to another non-profit organization. - shady grove apartments: a 72-unit apartment constructed for seniors 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 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 at 61 waterford loop,”
“Resident services: the foundation's food pantry program delivers to apartment residents and food deserts meals through strategic partnerships with local churches, school districts, food pantries and community organizations. More than 1.4 million in fresh meals have been delivered since the inception of the program in 2014. The foundation also created and is in the process of expanding its telemedicine program. Telemedicine will prove to be the most cost-effective solution to meet the needs of the humanities foundations low-income seniors, since lack of transportation is often a barrier to regular chronic disease monitoring and prevention activities for them. The foundation also provides transportation services to its properties. Residents enjoy access to many community events, health fairs, educational programs and shopping trips with their neighbors. The foundation offers after school and summer programs in a diverse array of activities, such as educational tours, arts and crafts, sports and recreation, technology and mentoring. The program was established in response to the merciless acts upon the emanuel nine of the mother emanuel ame church in charleston, sc and is dedicated in memory of reverend clementa pinckney. Rev. Pinckney was also a member of the south carolina senate, representing the 45th district, and was a strong supporter of education and youth development. In response to the covid-19 pandemic and since march 2020, the foundation has increased the resident service and community outreach efforts by assisting more than 500 families with emergency financial assistance as well as continued access to utility services to help forego disconnection or eviction during the pandemic. The marketplace food pantry program has distributed more than 1 million meals to residents and the community by sponsoring over 150 curbside food distributions. The foundation has also assisted residents in community outreach such as providing information on virtual healthcare options, financial assistance, and access to telecommunications for virtual learning.”
“Construction 534,892 0 0 consulting 0 10,000 0 admin fees 0 3,193 0 real estate development -4,340 0 0 payroll processing 0 3,890 0 total 530,552 17,083 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 317964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4088 |
| IRS990/AllOtherContributionsAmt | 0 | 56768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL FERRARO CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438564120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 474 WANDO PARK BLVD SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1253510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1345799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6847 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14860 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 215 CHURCH STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DECATUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 300303329 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARTIN RILEY ASSOCIATES PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113496 |
| IRS990/CYInvestmentIncomeAmt | 0 | 308981 |
| IRS990/CYOtherExpensesAmt | 0 | 955940 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1363220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490266 |
| IRS990/CYTotalExpensesAmt | 0 | 1559702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1770538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24599 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING PROGRAM: AS A NONPROFIT DEVELOPER, THE 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 OF AFFORDABLE HOUSING PROJECTS. THE FOUNDATION IDENTIFIES AND CONTRACTS WITH PROFESSIONAL MANAGEMENT COMPANIES TO MARKET, LEASE AND MAINTAIN THE PROPERTY. (CONTINUED AT SCHEDULE O). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 696555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2565 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1144 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17083 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 530552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 547635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY T DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE DORAN TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN R SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI RANDINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISA MOSLEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 57500 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 41569 |
| IRS990/GrantAmt | 0 | 10363 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103133 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103133 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10363 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10363 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1770538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 131 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11776 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25206 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27476 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27313 |
| IRS990/InterestGrp/TotalAmt | 0 | 54789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 827001 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -102938 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233333 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5475398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5520698 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16530227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16743418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16530227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16743418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2271 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22949 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81093 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12291528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11957166 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 770 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27486 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -2497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -2497 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2070592 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 541310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366386 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9801228 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9654455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 894 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31941 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16526 |
| IRS990/PrincipalOfficerNm | 0 | TRACY T DORAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2355 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DELIVERY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 480899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 180535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 125980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 575806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 480899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 180535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 125980 |
| 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 2,500 UNITS OF AFFORDABLE HOUSING HAVE BEEN CONSTRUCTED IN SOUTH CAROLINA, GEORGIA, LOUISIANA AND VIRGINIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 336421 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 422605 |
| 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. MORE THAN 50,000 INDIVIDUALS HAVE BEEN ASSISTED SINCE THE INCEPTION OF THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90375 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 82675 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENT SERVICES: THE FOUNDATION'S FOOD PANTRY PROGRAM DELIVERS TO APARTMENT RESIDENTS AND FOOD DESERTS MEALS THROUGH STRATEGIC PARTNERSHIPS WITH LOCAL CHURCHES, SCHOOL DISTRICTS, FOOD PANTRIES AND COMMUNITY ORGANIZATIONS. MORE THAN 1.4 MILLION IN FRESH MEALS HAVE BEEN DELIVERED SINCE THE INCEPTION OF THE PROGRAM IN 2014. THE FOUNDATION ALSO CREATED AND IS IN THE PROCESS OF EXPANDING ITS TELEMEDICINE PROGRAM. TELEMEDICINE WILL PROVE TO BE THE MOST COST-EFFECTIVE SOLUTION TO MEET THE NEEDS OF THE HUMANITIES FOUNDATIONS LOW-INCOME SENIORS, SINCE LACK OF TRANSPORTATION IS OFTEN A BARRIER TO REGULAR CHRONIC DISEASE MONITORING AND PREVENTION ACTIVITIES FOR THEM. THE FOUNDATION ALSO PROVIDES TRANSPORTATION SERVICES TO ITS PROPERTIES. RESIDENTS ENJOY ACCESS TO MANY COMMUNITY EVENTS, HEALTH FAIRS, EDUCATIONAL PROGRAMS AND SHOPPING TRIPS WITH THEIR NEIGHBORS. THE FOUNDATION OFFERS AFTER SCHOOL AND SUMMER PROGRAMS IN A DIVERSE ARRAY OF ACTIVITIES, SUCH AS EDUCATIONAL TOURS, ARTS AND CRAFTS, SPORTS AND RECREATION, TECHNOLOGY AND MENTORING. THE PROGRAM WAS ESTABLISHED IN RESPONSE TO THE MERCILESS ACTS UPON THE EMANUEL NINE OF THE MOTHER EMANUEL AME CHURCH IN CHARLESTON, SC AND IS DEDICATED IN MEMORY OF REVEREND CLEMENTA PINCKNEY. REV. PINCKNEY WAS ALSO A MEMBER OF THE SOUTH CAROLINA SENATE, REPRESENTING THE 45TH DISTRICT, AND WAS A STRONG SUPPORTER OF EDUCATION AND YOUTH DEVELOPMENT. IN RESPONSE TO THE COVID-19 PANDEMIC AND SINCE MARCH 2020, THE FOUNDATION HAS INCREASED THE RESIDENT SERVICE AND COMMUNITY OUTREACH EFFORTS BY ASSISTING MORE THAN 500 FAMILIES WITH EMERGENCY FINANCIAL ASSISTANCE AS WELL AS CONTINUED ACCESS TO UTILITY SERVICES TO HELP FOREGO DISCONNECTION OR EVICTION DURING THE PANDEMIC. THE MARKETPLACE FOOD PANTRY PROGRAM HAS DISTRIBUTED MORE THAN 1 MILLION MEALS TO RESIDENTS AND THE COMMUNITY BY SPONSORING OVER 150 CURBSIDE FOOD DISTRIBUTIONS. THE FOUNDATION HAS ALSO ASSISTED RESIDENTS IN COMMUNITY OUTREACH SUCH AS PROVIDING INFORMATION ON VIRTUAL HEALTHCARE OPTIONS, FINANCIAL ASSISTANCE, AND ACCESS TO TELECOMMUNICATIONS FOR VIRTUAL LEARNING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 124405 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20458 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 125980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 135122 |
| IRS990/PYOtherExpensesAmt | 0 | 761706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1384255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 478682 |
| IRS990/PYTotalExpensesAmt | 0 | 1375510 |
| IRS990/PYTotalRevenueAmt | 0 | 1521871 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 142265 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 661434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1204220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2325103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 308981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 330746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1363220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1384255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1546649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1877111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1477679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7648914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 308981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 330746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5850154 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 538482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 351033 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 731057 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1809311 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 693980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4123863 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 538482 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 351033 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 731057 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1809311 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 693980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4123863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1461557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2750869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2096227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2143493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9974017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1770538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1521871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2771854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2096506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2143994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10304763 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11947451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGES RECEIVEABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN COSTS, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 541310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59680 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11957166 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 541310 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 50381 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.