Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2022 • EIN 57-0952289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$31,582,528
Up $696,739 (+2.3%) from 2021
Net Assets
Up$25,147,430
Up $1,334,862 (+5.6%) from 2021
Liabilities
Down$6,435,098
Down $638,123 (-9.0%) from 2021
Revenue
Down$3,501,082
Down $323,173 (-8.5%) from 2021
Expenses
Up$2,166,220
Up $192,294 (+9.7%) from 2021
Net Income
Down$1,334,862
Down $515,467 (-28%) from 2021
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 | $13,511,768 | $14,301,084 | ▲ $789,316 |
| Cash and Non-Interest-Bearing Accounts | $1,715,349 | $1,442,241 | ▼ $273,108 |
| Loans From Officers Directors | $571,806 | $450,199 | ▼ $121,607 |
| Land, Buildings, and Equipment, Net | $7,474 | $166,736 | ▲ $159,262 |
| Investments Other Securities | $-363,238 | $39,608 | ▲ $402,846 |
| Total Assets | $30,885,789 | $31,582,528 | ▲ $696,739 |
| Other Assets Total | $16,014,436 | $15,632,859 | ▼ $381,577 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,367,476 | $5,907,947 | ▼ $459,529 |
| Accounts Payable and Accrued Expenses | $133,939 | $76,952 | ▼ $56,987 |
| Total Liabilities | $7,073,221 | $6,435,098 | ▼ $638,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,812,568 | $25,147,430 | ▲ $1,334,862 |
| Total Net Assets Fund Balance | $23,812,568 | $25,147,430 | ▲ $1,334,862 |
| Total Liabilities and Net Assets / Fund Balance | $30,885,789 | $31,582,528 | ▲ $696,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $166,736 | $242,705 | $409,441 |
| Other Assets Org | $248 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Ferraro CPA | Sec/treasure | FT | $188,821 | $21,047 | $209,868 |
| Cheryl Ferraro CPA | Sec/treasurer | - | $152,907 | $56,961 | $209,868 |
| Tracy T Doran | President | PT | $87,655 | $17,629 | $105,284 |
| Name | Title |
|---|---|
| Robert Doran | Chairman Eme |
| Alisa G Mosley - Term Ended | Board Member |
| Anne Wyatt | Board Member |
| Elizabeth R Doran | Board Member |
| Melissa Maddox-evans | Board Member |
| Patti Randinelli | Board Member |
| Robert Lachapelle | Board Member |
| Stephen R Schuler - Term Ended | Board Member |
| Greg Brooks - Term Ended | Assist. Secr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jdc Management LLC | Realestate Mgt. | 474 WANDO PARK BLVD STE 102, Mount Pleasant, SC 29464 | $197,262 |
| Jdc Residential LLC | Asset Mgt. | 474 WANDO PARK BLVD STE 102, Mount Pleasant, SC 29464 | $115,233 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,103,502 |
| Other Expenses | $904,705 |
| Grants and Similar Amounts Paid | $158,013 |
| Total Fundraising Expense | $69,290 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $463,054 | $143,134 | $11,667 | $617,855 |
| Fees for Services Other | $369,048 | - | $29,960 | $399,008 |
| Current Officers, Directors, Trustees, and Key Employees | $153,541 | $109,988 | $12,947 | $276,476 |
| Grants to Domestic Individuals | $158,013 | - | - | $158,013 |
| Other Employee Benefits | $101,821 | $41,799 | $4,066 | $147,686 |
| Travel | $102,763 | $10,317 | - | $113,080 |
| Occupancy | $58,892 | $24,176 | $2,350 | $85,418 |
| Advertising | $64,724 | $4,648 | - | $69,372 |
| Payroll Taxes | $42,390 | $17,402 | $1,693 | $61,485 |
| Insurance | $44,132 | $13,534 | $1,177 | $58,843 |
| Information Technology | $32,521 | $13,351 | $1,299 | $47,171 |
| Office Expenses | $22,951 | $9,422 | $916 | $33,289 |
| Fees for Services Accounting | - | $21,971 | - | $21,971 |
| Fees for Services Legal | $16,479 | $3,163 | - | $19,642 |
| Interest | $12,403 | - | - | $12,403 |
| Depreciation Depletion | $8,482 | - | - | $8,482 |
| Other Expenses | $2,800 | $-447 | $468 | $2,821 |
| Conferences and Meetings | $2,131 | - | - | $2,131 |
| All Other Expenses | $768 | $451 | - | $1,219 |
| Total Functional Expenses | $1,683,043 | $413,887 | $69,290 | $2,166,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tracy T Doranjdc Management LLC | President-owner | Realestate Mgt. | No | $197,262 |
| Robert Doranjdc Residential LLC | President-owner | Asset Management | No | $115,233 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $571,806 | $450,199 | ▼ $121,607 |
“Anne wyatt the humanities foundation board member president sisters cheryl ferraro, cpa the humanities foundation board member president employee in ownded company elizabeth r. Doran the humanities foundation board member president daughter robert j. Doran the humanities foundation chair emerit president spouse”
“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 encompasses a broad spectrum of income levels and price ranges. What truly defines housing as "affordable" is the rent or mortgage payment relative to an individual or family's income. According to the federal government, rental housing is considered "affordable" if residents pay no more than 30 percent of their income on rent. Mortgage lenders generally evaluate a home's affordability when the mortgage payment does not exceed 35 percent of the borrower's income. In assessing affordability in relation to income, we employ the term "area median income" (ami), calculated and published annually by the u.s. Department of housing and urban development (hud). The term "median" indicates that half of all households in the area have income greater than this amount. The humanities foundation prioritizes affordable units for individuals with incomes within the 30% to 80% ami range. This means that residents in our communities earn less than half of the average income compared to the entire regional population. Ami serves as the basis for calculating rental amounts according to the 30% of income standard for affordable housing. We utilize public and private partnerships to ensure that rent remains affordable and that construction and maintenance costs do not place a burden on our residents. Recognizing the need for supportive services, the humanities foundation has established a range of strategic partnerships to offer services such as health screenings, health education programs, after-school activities, youth summer camps, meals, on-site food banks, and community gardens. In our housing program, we've undertaken various projects: magnolia 61: a 60-unit apartment complex designed for seniors aged 55 and older located at 1830 magwood drive, charleston, sc. Hampton west apartments: a 41-unit apartment development catering to seniors aged 55 and older with incomes at or below 100% of the area median income, situated at 554 rutledge avenue, charleston, sc. Shady grove apartments: a 72-unit apartment complex constructed for seniors aged 62 and older with incomes 50% below the area median income, situated at 1725 savage road, charleston, south carolina. Seven farms apartments: a 72-unit apartment community created for families with incomes 50% below the area median income, situated at 305 seven farms drive and daniel island drive, charleston, south carolina. Ivy ridge apartments: a 72-unit apartment development designed for families with incomes 50% below the area median income, located 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, situated at 117 yellow jasmine road, orangeburg, south carolina. Grandview apartments: a 72-unit apartment building designed for seniors with incomes 50% below the area median income, located at 1850 magwood road, charleston, south carolina. Waterford village: a 96-unit apartment development catering to families with incomes 50% below the area median income, situated 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, located at 305 seven farms drive, charleston, south carolina. Arbor hill senior apartments: a 56-unit apartment building created for seniors with incomes 50% below the area median income, situated at 388 east shamrock, pineville, louisiana. Montague terrace apartments: a 96-unit apartment complex constructed for families with incomes 50% below the area median income, located at 28 montague court, stuarts draft, virginia. Regent park apartments: a 72-unit apartment community designed for families with incomes 50% below the area median income, situated at 680 windsor lake way, columbia, south carolina. The gardens senior apartments: a 55-unit apartment building created for seniors with incomes 50% below th”
“Resident services and marketplace food program: our marketplace program, operated in collaboration with strategic partners like local churches, school districts, food pantries, and community organizations, strives to alleviate food insecurity. Utilizing a fleet of six refrigerated cargo vans and coordinated efforts by dedicated staff, we distribute food to apartment residents, organize community distributions, and address food deserts. Since its launch in 2014, the program has delivered over 5.1 million pounds of fresh food, equivalent to one meal per pound. Additionally, we're actively expanding our telemedicine program to bridge the gap caused by transportation challenges, enabling low-income seniors to connect with their healthcare providers through video services from the comfort of their homes. Our transportation services not only facilitate access to community events, health fairs, and educational programs but also foster a sense of camaraderie among residents during shopping trips. We take pride in offering after-school and summer programs that feature a diverse range of activities, including educational tours, arts and crafts, sports and recreation, entrepreneurship, technology workshops, and mentoring. These programs are a tribute to the memory of reverend clementa pinckney, a fervent advocate for education and youth development. In response to the tragic events of 2015 at the mother emanuel ame church in charleston, sc, these initiatives stand as a testament to our commitment to community enrichment. In the wake of the covid-19 pandemic that emerged in march 2020, the humanities foundation has intensified its resident services and community outreach efforts. To date, we've provided emergency financial assistance to more than 55,000 families, ensuring their access to utility services to prevent disconnection or eviction. Our marketplace food pantry program has contributed to over 5 million distributed meals through more than 350 curbside food distributions. Furthermore, we've assisted residents with information about virtual healthcare options, financial support, and access to telecommunications for remote learning, acknowledging the evolving needs of our community.”
“Asset management fees 369,048 0 0 grant writing 0 0 29,960 total 369,048 0 29,960”
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 | 133939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76952 |
| 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 | 4648 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69372 |
| IRS990/AllOtherContributionsAmt | 0 | 657278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1219 |
| 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 | 1715349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1442241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2131 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2131 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 197262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 474 WANDO PARK BLVD STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 474 WANDO PARK BLVD STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOUNT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29464 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JDC MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JDC RESIDENTIAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REALESTATE MGT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ASSET MGT. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1092145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 158013 |
| IRS990/CYInvestmentIncomeAmt | 0 | 710965 |
| IRS990/CYOtherExpensesAmt | 0 | 904705 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1697972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1334862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1103502 |
| IRS990/CYTotalExpensesAmt | 0 | 2166220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3501082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8482 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING PROGRAM: AS A NON-PROFIT DEVELOPER, HUMANITIES FOUNDATION PLAYS A CRUCIAL ROLE IN FACILITATING AFFORDABLE HOUSING PROJECTS FROM INCEPTION TO COMPLETION. OUR ORGANIZATION SERVES VARIOUS ROLES, RANGING FROM GENERAL PARTNER AND MANAGING MEMBER TO DEVELOPER, ALLOWING US TO ACCESS FUNDS EXCLUSIVELY AVAILABLE TO NONPROFIT ENTITIES. WE PROVIDE ESSENTIAL FINANCING TO PROJECTS AND COLLABORATE WITH CONSTRUCTION PROFESSIONALS, INCLUDING ENGINEERS, ARCHITECTS, AND BUILDERS, TO REALIZE AFFORDABLE HOUSING DEVELOPMENTS. UPON CONSTRUCTION COMPLETION, HUMANITIES FOUNDATION ENGAGES PROFESSIONAL MANAGEMENT COMPANIES TO HANDLE PROPERTY MARKETING, LEASING, AND MAINTENANCE. (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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 757337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 49515 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21971 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19642 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 369048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 399008 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21047 |
| 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 | TRACY T DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL FERRARO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG BROOKS - TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN R SCHULER - TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI RANDINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA MADDOX-EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISA G MOSLEY - TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH R DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT LACHAPELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT DORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 188821 |
| 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 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN EME |
| 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 | 385352 |
| IRS990/GrantAmt | 0 | 20297 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 158013 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 158013 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3501082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1299 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32521 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47171 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58843 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12403 |
| IRS990/InterestGrp/TotalAmt | 0 | 12403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1224 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 710965 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -363238 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 39608 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 409441 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 571806 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 450199 |
| 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 | 6367476 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5907947 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23812568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25147430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23812568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25147430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2350 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85418 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16014436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15632859 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4066 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147686 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PREDEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2747 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2821 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 617855 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13511768 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14301084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1693 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61485 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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/BusinessCd | 3 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DELIVERY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 879737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 388175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 276293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 153767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 879737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 388175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 276293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 153767 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFFORDABLE HOUSING DEVELOPMENT: OUR ORGANIZATION OFFERS SERVICES THAT IDENTIFY NEW OPPORTUNITIES FOR AFFORDABLE HOUSING AND ASSESS THE FEASIBILITY OF DEVELOPMENTS INTENDED TO BENEFIT LOW-INCOME FAMILIES AND SENIORS. COLLABORATING CLOSELY WITH OUR PARTNERS, HUMANITIES FOUNDATION ACTIVELY PURSUES SITES THAT QUALIFY FOR LOW-INCOME HOUSING TAX CREDITS (LIHTC). THROUGH INNOVATIVE FUNDING STRATEGIES, WE HAVE HARNESSED RESOURCES SUCH AS COMMUNITY DEVELOPMENT BLOCK GRANTS (CDBG), HOME FUNDS, FEDERAL HOME LOAN BANK FUNDS, LOWCOUNTRY HOUSING TRUST CONTRIBUTIONS, AND OTHER GRANTS. THESE RESOURCES HAVE ENABLED US TO DEVELOP OVER 2,500 AFFORDABLE HOUSING UNITS ACROSS SOUTH CAROLINA, GEORGIA, LOUISIANA, AND VIRGINIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 505149 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 388175 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTERNET PROGRAM: THE HUMANITIES FOUNDATION'S SHELTERNET PROGRAM PROVIDES CRITICAL SUPPORT TO FAMILIES AND INDIVIDUALS FACING CRISES OR SETBACKS. BY EXTENDING EMERGENCY FINANCIAL ASSISTANCE, WE EMPOWER THEM TO REMAIN IN THEIR HOMES AND SAFEGUARD VITAL UTILITY SERVICES, INCLUDING GAS, ELECTRICITY, AND WATER. THIS INITIATIVE IS TARGETED AT RECIPIENTS WHOSE INCOMES FALL BELOW 50% OF THE AREA MEDIAN INCOME. TO ENSURE THE PROGRAM'S SUSTAINABILITY, SHELTERNET'S OPERATING COSTS ARE COVERED BY THE FOUNDATION'S OPERATIONAL FUNDS. SINCE ITS INCEPTION, THE PROGRAM HAS ASSISTED MORE THAN 55,000 INDIVIDUALS IN THEIR TIMES OF NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150236 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 95117 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENT SERVICES AND MARKETPLACE FOOD PROGRAM: OUR MARKETPLACE PROGRAM, OPERATED IN COLLABORATION WITH STRATEGIC PARTNERS LIKE LOCAL CHURCHES, SCHOOL DISTRICTS, FOOD PANTRIES, AND COMMUNITY ORGANIZATIONS, STRIVES TO ALLEVIATE FOOD INSECURITY. UTILIZING A FLEET OF SIX REFRIGERATED CARGO VANS AND COORDINATED EFFORTS BY DEDICATED STAFF, WE DISTRIBUTE FOOD TO APARTMENT RESIDENTS, ORGANIZE COMMUNITY DISTRIBUTIONS, AND ADDRESS FOOD DESERTS. SINCE ITS LAUNCH IN 2014, THE PROGRAM HAS DELIVERED OVER 5.1 MILLION POUNDS OF FRESH FOOD, EQUIVALENT TO ONE MEAL PER POUND. ADDITIONALLY, WE'RE ACTIVELY EXPANDING OUR TELEMEDICINE PROGRAM TO BRIDGE THE GAP CAUSED BY TRANSPORTATION CHALLENGES, ENABLING LOW-INCOME SENIORS TO CONNECT WITH THEIR HEALTHCARE PROVIDERS THROUGH VIDEO SERVICES FROM THE COMFORT OF THEIR HOMES. OUR TRANSPORTATION SERVICES NOT ONLY FACILITATE ACCESS TO COMMUNITY EVENTS, HEALTH FAIRS, AND EDUCATIONAL PROGRAMS BUT ALSO FOSTER A SENSE OF CAMARADERIE AMONG RESIDENTS DURING SHOPPING TRIPS. WE TAKE PRIDE IN OFFERING AFTER-SCHOOL AND SUMMER PROGRAMS THAT FEATURE A DIVERSE RANGE OF ACTIVITIES, INCLUDING EDUCATIONAL TOURS, ARTS AND CRAFTS, SPORTS AND RECREATION, ENTREPRENEURSHIP, TECHNOLOGY WORKSHOPS, AND MENTORING. THESE PROGRAMS ARE A TRIBUTE TO THE MEMORY OF REVEREND CLEMENTA PINCKNEY, A FERVENT ADVOCATE FOR EDUCATION AND YOUTH DEVELOPMENT. IN RESPONSE TO THE TRAGIC EVENTS OF 2015 AT THE MOTHER EMANUEL AME CHURCH IN CHARLESTON, SC, THESE INITIATIVES STAND AS A TESTAMENT TO OUR COMMITMENT TO COMMUNITY ENRICHMENT. IN THE WAKE OF THE COVID-19 PANDEMIC THAT EMERGED IN MARCH 2020, THE HUMANITIES FOUNDATION HAS INTENSIFIED ITS RESIDENT SERVICES AND COMMUNITY OUTREACH EFFORTS. TO DATE, WE'VE PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO MORE THAN 55,000 FAMILIES, ENSURING THEIR ACCESS TO UTILITY SERVICES TO PREVENT DISCONNECTION OR EVICTION. OUR MARKETPLACE FOOD PANTRY PROGRAM HAS CONTRIBUTED TO OVER 5 MILLION DISTRIBUTED MEALS THROUGH MORE THAN 350 CURBSIDE FOOD DISTRIBUTIONS. FURTHERMORE, WE'VE ASSISTED RESIDENTS WITH INFORMATION ABOUT VIRTUAL HEALTHCARE OPTIONS, FINANCIAL SUPPORT, AND ACCESS TO TELECOMMUNICATIONS FOR REMOTE LEARNING, ACKNOWLEDGING THE EVOLVING NEEDS OF OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 270321 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 42599 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 276293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 786706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 187791 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1452638 |
| IRS990/PYOtherExpensesAmt | 0 | 756321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1584911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1850329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029814 |
| IRS990/PYTotalExpensesAmt | 0 | 1973926 |
| IRS990/PYTotalRevenueAmt | 0 | 3824255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1334862 |
| 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 |
| IRS990/RevenueAmt | 0 | 1033504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1092145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 786706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4388833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6503637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2407713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3037549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2369950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1363220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1384255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10562687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13148321 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1138107 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 698306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1173547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 557010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351033 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3918003 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1138107 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 698306 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1173547 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 557010 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351033 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3918003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3499858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3824255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6758783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1461557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1521871 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17066324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3501082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3824255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6758924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1461731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1521871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17067863 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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