Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 57-0952289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$30,885,789
Up $4,005,268 (+15%) from 2020
Net Assets
Up$23,812,568
Up $5,895,657 (+33%) from 2020
Liabilities
Down$7,073,221
Down $1,890,389 (-21%) from 2020
Revenue
Up$3,824,255
Up $1,065,331 (+39%) from 2020
Expenses
Up$1,973,926
Up $207,138 (+12%) from 2020
Net Income
Up$1,850,329
Up $858,193 (+86%) from 2020
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 | $17,216,031 | $13,511,768 | ▼ $3,704,263 |
| Cash and Non-Interest-Bearing Accounts | $1,151,326 | $1,715,349 | ▲ $564,023 |
| Loans From Officers Directors | $821,638 | $571,806 | ▼ $249,832 |
| Prepaid Expenses and Deferred Charges | $9,688 | - | - |
| Land, Buildings, and Equipment, Net | $5,731 | $7,474 | ▲ $1,743 |
| Investments Other Securities | $-101,186 | $-363,238 | ▼ $262,052 |
| Total Assets | $30,925,849 | $30,885,789 | ▼ $40,060 |
| Other Assets Total | $12,644,259 | $16,014,436 | ▲ $3,370,177 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,923,474 | $6,367,476 | ▼ $1,555,998 |
| Accounts Payable and Accrued Expenses | $218,498 | $133,939 | ▼ $84,559 |
| Total Liabilities | $8,963,610 | $7,073,221 | ▼ $1,890,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,962,239 | $23,812,568 | ▲ $1,850,329 |
| Total Net Assets Fund Balance | $21,962,239 | $23,812,568 | ▲ $1,850,329 |
| Total Liabilities and Net Assets / Fund Balance | $30,925,849 | $30,885,789 | ▼ $40,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,474 | $234,325 | $241,799 |
| Other Assets Org | $5,215 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Ferraro | Sec/treasure | PT | $163,607 | $11,820 | $175,427 |
| Cheryl Ferraro | Sec/treasurer | - | $163,607 | $11,820 | $175,427 |
| Julie Davis | COO | FT | $152,570 | $7,525 | $160,095 |
| Kirk Williams | Director of | FT | $106,700 | $15,710 | $122,410 |
| Tracy T Doran | President | PT | $87,655 | $15,710 | $103,365 |
| Name | Title |
|---|---|
| Alisa G Mosley | Board Member |
| Anne Wyatt | Board Member |
| Elizabeth R Doran | Board Member |
| Patti Randinelli | Board Member |
| Robert Lachapelle | Board Member |
| Stephen R Schuler | Board Member |
| Greg Brooks | Assist. Secr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,029,814 |
| Other Expenses | $756,321 |
| Grants and Similar Amounts Paid | $187,791 |
| Total Fundraising Expense | $33,238 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,992 | $243,843 | $23,712 | $861,547 |
| Grants to Domestic Individuals | $187,791 | - | - | $187,791 |
| Insurance | $86,590 | $23,303 | - | $109,893 |
| Other Employee Benefits | $72,367 | $29,708 | $2,889 | $104,964 |
| Interest | $91,967 | $6,710 | - | $98,677 |
| Occupancy | $54,888 | $22,533 | $2,191 | $79,612 |
| Payroll Taxes | $43,644 | $17,917 | $1,742 | $63,303 |
| Depreciation Depletion | $47,796 | $6,723 | - | $54,519 |
| Advertising | $46,616 | $1,528 | - | $48,144 |
| Office Expenses | $33,216 | $9,677 | $1,337 | $44,230 |
| Information Technology | $29,265 | $12,013 | $1,168 | $42,446 |
| Travel | $33,288 | $8,438 | - | $41,726 |
| Fees for Services Accounting | - | $34,609 | - | $34,609 |
| Fees for Services Other | $12,963 | - | - | $12,963 |
| Conferences and Meetings | $3,250 | $2,025 | - | $5,275 |
| Other Expenses | $331 | $879 | - | $1,210 |
| All Other Expenses | - | $653 | $199 | $852 |
| Fees for Services Legal | - | $-3,387 | - | $-3,387 |
| Total Functional Expenses | $1,523,215 | $417,473 | $33,238 | $1,973,926 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Doranjdc Residential | President | Asset Management | No | $23,443 |
| Tracy T Doranjdc Management LLC | President | Realestate Mgt. | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $821,638 | $571,806 | ▼ $249,832 |
“Anne wyatt the humanities foundation board member president sisters cheryl ferraro, cpa the humanities foundation board member president employee in ownded company elizabeth r. Doan 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 comparability between similar organizations. The finance committee approves direct and contract salaries charged to the organization.”
“The board of directors performs periodic salary studies and comparability 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 but what makes housing "affordable" is the rent or mortgage payment relative to the income of the individual or family. 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. Mortgage lenders, generally, calculate if a home is affordable when 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. The humanities foundation focuses on affordable units to people in the 30% to 80% ami range, meaning that residents living in a community earn less than half of the average income compared to the entire population in that region. Ami is used to calculate the rental amount when determining how much residents pay by referring to the 30% of income standard for affordable housing. Humanities foundation utilizes public and private partnerships to ensure that the rent stays affordable and the cost of construction and maintenance does not fall back on the residents. The humanities foundation also recognizes the need for supportive services for the residents. Through an array of strategic partnerships, the humanities 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. In the housing program, the foundation has the following projects: - magnolia 61: a 60-unit apartment complex constructed for seniors age 55 and older at 1830 magwood drive, charleston, sc. - hampton west apartments: a 41-unit apartment development constructed for seniors age 55 and older with incomes 100% and below the area median income at 554 rutledge avenue, charleston, sc. - north central apartments: a 36-unit apartment building constructed for seniors age 55 and older with incomes 50% below the area median income at 1054 king street, charleston, south carolina. This property was sold in 2021 to another non-profit organization continuing it as affordable housing. - shady grove apartments: a 72-unit apartment complex 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 development 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 community 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 development 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 complex 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 development constructed for families with incomes 50% below the area median income at 61 waterford loop, staunton, virginia. - seven farms village: a 42-unit 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”
“Resident services and marketplace food program: the humanities foundation's marketplace program delivers food to apartment residents, community distributions and food deserts with the help of strategic partnerships with local churches, school districts, food pantries and community organizations. The program has six refrigerated cargo vans and staff members who coordinate food delivery and volunteer efforts. More than 5.1 million lbs. Of fresh food have been delivered since the inception of the program in 2014. One pound of food is equivalent to one meal. Additionally, the humanities foundation has created and is currently expanding its telemedicine program. Lack of transportation is often a barrier to regular chronic disease monitoring and prevention resources. Humanities foundation's low-income seniors are able to utilize the telemedicine video services to connect with their health care providers without leaving their homes. With the humanities foundation's transportation services, residents enjoy access to many community events, health fairs, educational programs and shopping trips with their neighbors. The humanities foundation offers after school and summer programs with a diverse array of activities, such as educational tours, arts and crafts, sports and recreation, entrepreneurship, technology and mentoring. These youth-focused programs were established in response to the merciless acts in 2015 at the mother emanuel ame church in charleston, sc and is dedicated in memory of reverend clementa pinckney. Rev. Pinckney, a member of the south carolina senate, representing the 45th district, was a strong supporter of education and youth development. Since march 2020, in response to the covid-19 pandemic, the humanities foundation has increased 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 3 million meals to residents and the community by sponsoring over 350 curbside food distributions. The humanities foundation has also assisted residents in community outreach by providing information on virtual healthcare options, financial assistance, and access to telecommunications for virtual learning.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 218498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133939 |
| 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 | 1528 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48144 |
| IRS990/AllOtherContributionsAmt | 0 | 176107 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 852 |
| 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 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1151326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1715349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 786706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 187791 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1452638 |
| IRS990/CYOtherExpensesAmt | 0 | 756321 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1584911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1850329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1029814 |
| IRS990/CYTotalExpensesAmt | 0 | 1973926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3824255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54519 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING PROGRAM: AS A NONPROFIT DEVELOPER, THE HUMANITIES FOUNDATION HAS AN IMPORTANT ROLE OF FACILITATING AFFORDABLE HOUSING PROJECTS FROM CONCEPTION TO COMPLETION. THE HUMANITIES FOUNDATION CAN SERVE IN VARIOUS ROLES FROM GENERAL PARTNER AND MANAGING MEMBER TO DEVELOPER IN ORDER TO ACCESS FUNDS AVAILABLE ONLY TO NONPROFIT ENTITIES. THE HUMANITIES FOUNDATION PROVIDES FINANCING TO PROJECTS AND WORKS WITH CONSTRUCTION PROFESSIONALS INCLUDING ENGINEERS, ARCHITECTS, AND BUILDERS TO CONSTRUCT AFFORDABLE HOUSING DEVELOPMENTS. ONCE CONSTRUCTION IS COMPLETE, THE HUMANITIES 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34609 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -3387 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -3387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11820 |
| 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 | 7525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15710 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY T DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN R SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI RANDINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISA G MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH R DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT LACHAPELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163607 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106700 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSIST. SECR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF |
| 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 | 610599 |
| IRS990/GrantAmt | 0 | 7633 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 187791 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 187791 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3824255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1168 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12013 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29265 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109893 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6710 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91967 |
| IRS990/InterestGrp/TotalAmt | 0 | 98677 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1452638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1452638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -101186 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -363238 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241799 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 821638 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 571806 |
| 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 | 7923474 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6367476 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23812568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21962239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23812568 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79612 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16014436 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2889 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104964 |
| IRS990/OtherExpensesGrp/Desc | 0 | PREDEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT ACTIVTY |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1210 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 861547 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17216031 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13511768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1742 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63303 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9688 |
| IRS990/PrincipalOfficerNm | 0 | TRACY T DORAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 478769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 398070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 708072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 478769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 398070 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREDEVELOPMENT AND DEVELOPMENT: THESE SERVICES HELP IDENTIFY NEW AFFORDABLE HOUSING OPPORTUNITIES AND THE FEASIBILITY OF DEVELOPMENT TO SERVE LOW-INCOME FAMILIES OR SENIORS. FURTHER, THE HUMANITIES FOUNDATION, WORKING WITH ITS PARTNERS, SEEKS TO DEVELOP SITES THAT QUALIFY FOR LOW-INCOME HOUSING TAX CREDITS (LIHTC). THE FOUNDATION HAS LEVERAGED COMMUNITY DEVELOPMENT BLOCK GRANTS (CDBG), HOME, FEDERAL HOME LOAN BANK FUNDS, LOWCOUNTRY HOUSING TRUST AND OTHER GRANT SOURCES TO DEVELOP OVER 2,100 AFFORDABLE HOUSING UNITS IN SOUTH CAROLINA, GEORGIA, LOUISIANA AND VIRGINIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 744458 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTERNET PROJECT: HUMANITIES FOUNDATION'S SHELTERNET PROGRAM 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, ELECTRICITY OR WATER. THE RECIPIENTS HAVE INCOMES BELOW 50% OF AREA MEDIAN INCOME. SHELTERNET'S OVERHEAD COSTS ARE COVERED BY THE FOUNDATION'S OPERATING FUNDS . MORE THAN 50,000 INDIVIDUALS HAVE BEEN ASSISTED SINCE THE INCEPTION OF THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 184049 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 133175 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENT SERVICES AND MARKETPLACE FOOD PROGRAM: THE HUMANITIES FOUNDATION'S MARKETPLACE PROGRAM DELIVERS FOOD TO APARTMENT RESIDENTS, COMMUNITY DISTRIBUTIONS AND FOOD DESERTS WITH THE HELP OF STRATEGIC PARTNERSHIPS WITH LOCAL CHURCHES, SCHOOL DISTRICTS, FOOD PANTRIES AND COMMUNITY ORGANIZATIONS. THE PROGRAM HAS SIX REFRIGERATED CARGO VANS AND STAFF MEMBERS WHO COORDINATE FOOD DELIVERY AND VOLUNTEER EFFORTS. MORE THAN 5.1 MILLION LBS. OF FRESH FOOD HAVE BEEN DELIVERED SINCE THE INCEPTION OF THE PROGRAM IN 2014. ONE POUND OF FOOD IS EQUIVALENT TO ONE MEAL. ADDITIONALLY, THE HUMANITIES FOUNDATION HAS CREATED AND IS CURRENTLY EXPANDING ITS TELEMEDICINE PROGRAM. LACK OF TRANSPORTATION IS OFTEN A BARRIER TO REGULAR CHRONIC DISEASE MONITORING AND PREVENTION RESOURCES. HUMANITIES FOUNDATION'S LOW-INCOME SENIORS ARE ABLE TO UTILIZE THE TELEMEDICINE VIDEO SERVICES TO CONNECT WITH THEIR HEALTH CARE PROVIDERS WITHOUT LEAVING THEIR HOMES. WITH THE HUMANITIES FOUNDATION'S TRANSPORTATION SERVICES, RESIDENTS ENJOY ACCESS TO MANY COMMUNITY EVENTS, HEALTH FAIRS, EDUCATIONAL PROGRAMS AND SHOPPING TRIPS WITH THEIR NEIGHBORS. THE HUMANITIES FOUNDATION OFFERS AFTER SCHOOL AND SUMMER PROGRAMS WITH A DIVERSE ARRAY OF ACTIVITIES, SUCH AS EDUCATIONAL TOURS, ARTS AND CRAFTS, SPORTS AND RECREATION, ENTREPRENEURSHIP, TECHNOLOGY AND MENTORING. THESE YOUTH-FOCUSED PROGRAMS WERE ESTABLISHED IN RESPONSE TO THE MERCILESS ACTS IN 2015 AT THE MOTHER EMANUEL AME CHURCH IN CHARLESTON, SC AND IS DEDICATED IN MEMORY OF REVEREND CLEMENTA PINCKNEY. REV. PINCKNEY, A MEMBER OF THE SOUTH CAROLINA SENATE, REPRESENTING THE 45TH DISTRICT, WAS A STRONG SUPPORTER OF EDUCATION AND YOUTH DEVELOPMENT. SINCE MARCH 2020, IN RESPONSE TO THE COVID-19 PANDEMIC, THE HUMANITIES FOUNDATION HAS INCREASED 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 3 MILLION MEALS TO RESIDENTS AND THE COMMUNITY BY SPONSORING OVER 350 CURBSIDE FOOD DISTRIBUTIONS. THE HUMANITIES FOUNDATION HAS ALSO ASSISTED RESIDENTS IN COMMUNITY OUTREACH BY PROVIDING INFORMATION ON VIRTUAL HEALTHCARE OPTIONS, FINANCIAL ASSISTANCE, AND ACCESS TO TELECOMMUNICATIONS FOR VIRTUAL LEARNING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 231512 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 46983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 388833 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 244428 |
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| IRS990/PYOtherExpensesAmt | 0 | 855837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2207444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 992136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666523 |
| IRS990/PYTotalExpensesAmt | 0 | 1766788 |
| IRS990/PYTotalRevenueAmt | 0 | 2758924 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1850329 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4388833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1204220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6615712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3037549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2369950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1363220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1384255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1546649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9701623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12806382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 698306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1173547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 557010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351033 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 731057 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3510953 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 698306 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1173547 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 557010 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351033 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 731057 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3510953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3824255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6758783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1461557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2750869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16317335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3824255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6758924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1461731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1521871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2771854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16338635 |
| 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 | 7474 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234325 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241799 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16009221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGES RECEIVEABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7474 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16014436 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 82904 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 50961 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | UTILITIES ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 53926 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 88 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 92 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 58313 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.