Civic Intelligence

The Humanities Foundation Inc

990 • Fiscal year 2016 • EIN 57-0952289

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

474 Wando Park Blvd Suite 102Mount Pleasant, SC 29464

(843) 856-4120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$119,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$22,115,119

Up $2,603,307 (+13%) from 2015

Net Assets

Up

$13,970,328

Up $707,149 (+5.3%) from 2015

Liabilities

Up

$8,144,791

Up $1,896,158 (+30%) from 2015

Revenue

Down

$2,096,506

Down $211,233 (-9.2%) from 2015

Expenses

Up

$1,389,357

Up $29,816 (+2.2%) from 2015

Net Income

Down

$707,149

Down $241,049 (-25%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $16,853,522Liabilities 2010: $5,609,582Net Assets 2010: $11,243,9402010Assets 2011: $17,805,235Liabilities 2011: $5,769,602Net Assets 2011: $12,035,6332011Assets 2012: $18,561,286Liabilities 2012: $6,280,467Net Assets 2012: $12,280,8192012Assets 2013: $19,061,091Liabilities 2013: $6,483,189Net Assets 2013: $12,577,9022013Assets 2014: $18,284,207Liabilities 2014: $5,969,226Net Assets 2014: $12,314,9812014Assets 2015: $19,511,812Liabilities 2015: $6,248,633Net Assets 2015: $13,263,1792015Assets 2016: $22,115,119Liabilities 2016: $8,144,791Net Assets 2016: $13,970,3282016Assets 2017: $22,756,579Liabilities 2017: $8,056,520Net Assets 2017: $14,700,0592017Assets 2018: $24,394,181Liabilities 2018: $7,863,954Net Assets 2018: $16,530,2272018Assets 2019: $22,930,688Liabilities 2019: $6,187,270Net Assets 2019: $16,743,4182019Assets 2020: $26,880,521Liabilities 2020: $8,963,610Net Assets 2020: $17,916,9112020Assets 2021: $30,885,789Liabilities 2021: $7,073,221Net Assets 2021: $23,812,5682021Assets 2022: $31,582,528Liabilities 2022: $6,435,098Net Assets 2022: $25,147,4302022Assets 2023: $33,784,327Liabilities 2023: $6,755,067Net Assets 2023: $27,029,2602023Assets 2024: $36,742,481Liabilities 2024: $10,328,670Net Assets 2024: $26,413,8112024

Highlighted filing

2016

Assets$22,115,119
Liabilities$8,144,791
Net Assets$13,970,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,637,1992010Expenses 2011: $2,502,3512011Expenses 2012: $1,467,3412012Revenue 2013: $2,072,497Expenses 2013: $1,775,553Net Income 2013: $296,9442013Revenue 2014: $1,817,320Expenses 2014: $1,268,426Net Income 2014: $548,8942014Revenue 2015: $2,307,739Expenses 2015: $1,359,541Net Income 2015: $948,1982015Revenue 2016: $2,096,506Expenses 2016: $1,389,357Net Income 2016: $707,1492016Revenue 2017: $2,549,757Expenses 2017: $1,820,026Net Income 2017: $729,7312017Revenue 2018: $1,521,871Expenses 2018: $1,375,510Net Income 2018: $146,3612018Revenue 2019: $1,770,538Expenses 2019: $1,559,702Net Income 2019: $210,8362019Revenue 2020: $2,758,924Expenses 2020: $1,766,788Net Income 2020: $992,1362020Revenue 2021: $3,824,255Expenses 2021: $1,973,926Net Income 2021: $1,850,3292021Revenue 2022: $3,501,082Expenses 2022: $2,166,220Net Income 2022: $1,334,8622022Revenue 2023: $3,953,328Expenses 2023: $2,071,498Net Income 2023: $1,881,8302023Revenue 2024: $1,783,948Expenses 2024: $2,399,397Net Income 2024: -$615,4492024

Highlighted filing

2016

Revenue$2,096,506
Expenses$1,389,357
Net Income$707,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,096,506
Mission and Program Overview

Mission

To develop the highest quality affordable and workforce housing possible while enhancing the lives of our residents and improving the communities in which we develop through affordability, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,864,847$7,419,587▲ $554,740
Cash and Non-Interest-Bearing Accounts$1,027,440$1,366,079▲ $338,639
Receivable From Disqualified Prsn-$1,178,194-
Loans From Officers Directors-$155,000-
Land, Buildings, and Equipment, Net$52,380$116,050▲ $63,670
Investments Other Securities$46,438$73,768▲ $27,330
Prepaid Expenses and Deferred Charges-$17,000-
Total Assets$19,511,812$22,115,119▲ $2,603,307
Other Assets Total$11,520,707$11,944,441▲ $423,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,989,952$6,909,608▲ $919,656
Other Liabilities$85,898$887,614▲ $801,716
Accounts Payable and Accrued Expenses$172,783$192,569▲ $19,786
Total Liabilities$6,248,633$8,144,791▲ $1,896,158
Net Assets / Fund Balance
Unrestricted Net Assets$13,263,179$13,970,328▲ $707,149
Total Net Assets Fund Balance$13,263,179$13,970,328▲ $707,149
Total Liabilities and Net Assets / Fund Balance$19,511,812$22,115,119▲ $2,603,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,050$109,704$225,754
Other Assets Org$5,215--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl FerraroSec/treasurePT$119,000$119,000
Shane DoranBoard MemberPT$116,026$116,026
Tracy T DoranPresidentPT$85,054$85,054

Board Members and Trustees

NameTitle
Ann WyattBoard Member
Patti RandinelliBoard Member
Stephen R SchulerBoard Member
Greg BrooksAssist. Secr

Highest Paid Contractors

ContractorServicesLocationCompensation
Centervest LLCMisc-labor, Con474 WANDO PARK BLVD STE 102, Mt Pleasant, SC 29464$315,516
Revenue and Support

Revenue Composition

Contributions and Grants
$219,116
Program Service Revenue
$1,877,111
Investment Income
$279
Other Revenue
$0
All Other Contributions
$171,917
Change in Net Assets
$707,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,237,846
Grants and Similar Amounts Paid$151,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$595,514$123,732-$719,246
Fees for Services Other$162,132--$162,132
Grants to Domestic Individuals$138,734--$138,734
Interest$63,860$24,834-$88,694
Occupancy$51,310$19,953-$71,263
Office Expenses$34,237$13,278-$47,515
Insurance$28,827$11,211-$40,038
Depreciation Depletion$26,486--$26,486
Advertising$14,279--$14,279
Fees for Services Accounting-$13,000-$13,000
Grants to Domestic Orgs$12,777--$12,777
Information Technology$8,271$3,216-$11,487
Fees for Services Legal$1,250$5,646-$6,896
Travel$4,539$1,765-$6,304
Other Expenses$2,151$836-$2,987
Conferences and Meetings$781$233-$1,014
Total Functional Expenses$1,168,037$221,320$0$1,389,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossroads ChurchPetersburg, VA501c3Food Bank$7,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracy T Dorancentervest LLCPresidentManagement/developmeNo$319,102
Tracy T Doranjdc Management LLCPresidentManagementNo$48,326

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$1,178,194-
Loans from Officers, Directors, Trustees, and Key Employees-$155,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$887,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ann wyatt the humanities foundation board member president sisters shane doran the humanities foundation board member president son in-law cheryl ferraro, cpa the humanities foundation board member president employee in ownded company

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

Board members are requested to sign conflict of interest forms annually

Form 990, Page 6, Part VI, Line 15A

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 990, Page 6, Part VI, Line 15B

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 990, Page 6, Part VI, Line 18

Form 1023 and form 990 are available at the foundation's corporate offices as well as on other public websites.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Humanities Foundation Inc
EIN
57-0952289
Phone
8438564120
Address
474 WANDO PARK BLVD SUITE 102, MOUNT PLEASANT, SC 29464

Signing Officer

Name
Tracy T Doran
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy T Doran
Formed
1992
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
462

Preparer

Firm
Glaser and Company LLC
Address
1040 ANNA KNAPP BLVD, MT PLEASANT, SC 29464-3105
Preparer
Erik M Glaser CPA
Phone
8438490657
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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, meals on wheels, on-site food banks and community gardens. The foundation is continuously working to enhance the lives of our affordable housing residents and to connect them to programs available in the community. The foundation develops and acts as the managing partner through its wholly owned subsidiaries, for projects it has built to service low-income elderly and families. Additionally, it establishes and supervises supportive services for the tenants. In the housing program, the foundation has the following projects: - grand oak apartments: a 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. - laurel hill apartments: a 72-unit apartment building constructed for elderly age 55 and older with incomes 60% below the area median income at 1640 ribaut road, port royal, south carolina. - shady grove apartments: a 72-unit apartment constructed for elderly age 62 and older with incomes 50% below the area median income at 1725 savage road, charleston, south carolina. - the shires apartments: a 72-unit apartment building constructed for families with incomes 50% below the area median income at 1020 little john street, charleston, south carolina. - seven farms apartments: a 72-unit apartment building constructed for families with incomes 50% below the area median income at 305 seven farms drive and daniel island drive, charleston, south carolina. - ivy ridge apartments: a 72-unit apartment building constructed for families with incomes 50% below the area median income at 2215 greenridge road, north charleston, south carolina. - pine hill apartments: a 72-unit apartment building constructed for families with incomes 50% below the area median income at 117 yellow jasmine road, orangeburg, south carolina. - grandview apartments: a 72-unit apartment building constructed for 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, 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 with incomes 50% below the area median income 388 east shemrock,pineville, louisiana. - montague terrace apartments: a 96-unit apartment building const

Form 990, Page 2, Part III, Line 4D

Resident services: the foundation's food pantry program delivers to apartment residents meals through strategic partnerships with local churches, school districts, food pantries and communinty organizations. The foundation also provides transportation services to its senior properties. Residents enjoy access to many community events, health fairs, educational programs and shopping trips with their neighbors.

Form 990, Part IX, Line 11G

Construction 3,982 0 0 consulting 4,400 0 0 financing fee 18,736 0 0 predevelopment expenses 135,014 0 0 total 162,132 0 0

Raw XML AppendixShowing 400 of 1,332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AFFORDABLE 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. 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, MEALS ON WHEELS, ON-SITE FOOD BANKS AND COMMUNITY GARDENS. THE FOUNDATION IS CONTINUOUSLY WORKING TO ENHANCE THE LIVES OF OUR AFFORDABLE HOUSING RESIDENTS AND TO CONNECT THEM TO PROGRAMS AVAILABLE IN THE COMMUNITY. THE FOUNDATION DEVELOPS AND ACTS AS THE MANAGING PARTNER THROUGH ITS WHOLLY OWNED SUBSIDIARIES, FOR PROJECTS IT HAS BUILT TO SERVICE LOW-INCOME ELDERLY AND FAMILIES. ADDITIONALLY, IT ESTABLISHES AND SUPERVISES SUPPORTIVE SERVICES FOR THE TENANTS. IN THE HOUSING PROGRAM, THE FOUNDATION HAS THE FOLLOWING PROJECTS: - GRAND OAK APARTMENTS: A 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. - LAUREL HILL APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR ELDERLY AGE 55 AND OLDER WITH INCOMES 60% BELOW THE AREA MEDIAN INCOME AT 1640 RIBAUT ROAD, PORT ROYAL, SOUTH CAROLINA. - SHADY GROVE APARTMENTS: A 72-UNIT APARTMENT CONSTRUCTED FOR ELDERLY AGE 62 AND OLDER WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 1725 SAVAGE ROAD, CHARLESTON, SOUTH CAROLINA. - THE SHIRES APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 1020 LITTLE JOHN STREET, CHARLESTON, SOUTH CAROLINA. - SEVEN FARMS APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 305 SEVEN FARMS DRIVE AND DANIEL ISLAND DRIVE, CHARLESTON, SOUTH CAROLINA. - IVY RIDGE APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 2215 GREENRIDGE ROAD, NORTH CHARLESTON, SOUTH CAROLINA. - PINE HILL APARTMENTS: A 72-UNIT APARTMENT BUILDING CONSTRUCTED FOR FAMILIES WITH INCOMES 50% BELOW THE AREA MEDIAN INCOME AT 117 YELLOW JASMINE ROAD, ORANGEBURG, SOUTH CAROLINA. - GRANDVIEW APARTMENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTERNET 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENT SERVICES: THE FOUNDATION'S FOOD PANTRY PROGRAM DELIVERS TO APARTMENT RESIDENTS MEALS THROUGH STRATEGIC PARTNERSHIPS WITH LOCAL CHURCHES, SCHOOL DISTRICTS, FOOD PANTRIES AND COMMUNINTY ORGANIZATIONS. THE FOUNDATION ALSO PROVIDES TRANSPORTATION SERVICES TO ITS SENIOR PROPERTIES. RESIDENTS ENJOY ACCESS TO MANY COMMUNITY EVENTS, HEALTH FAIRS, EDUCATIONAL PROGRAMS AND SHOPPING TRIPS WITH THEIR NEIGHBORS.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MORTGAGE PAYMENT ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SECURITY DEPOSIT ASSIST.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROSSROADS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02568 STEDMAN DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023803
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SHELTERNET 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRACY T DORANCENTERVEST LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TRACY T DORANJDC MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT/DEVELOPME
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1291885
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2155000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JDC MANAGEMENT LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2OZY CRUISE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0TRACY DORAN PRESIDENT - SOLE OWNER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.7$10.3$26.4$1.78$2.40$0.62
2023Detailed filing. Detailed filing data is available for this year.$33.8$6.76$27.0$3.95$2.07$1.88
2022Detailed filing. Detailed filing data is available for this year.$31.6$6.44$25.1$3.50$2.17$1.33
2021Detailed filing. Detailed filing data is available for this year.$30.9$7.07$23.8$3.82$1.97$1.85
2020Detailed filing. Detailed filing data is available for this year.$26.9$8.96$17.9$2.76$1.77$0.99
2019Detailed filing. Detailed filing data is available for this year.$22.9$6.19$16.7$1.77$1.56$0.21
2018Detailed filing. Detailed filing data is available for this year.$24.4$7.86$16.5$1.52$1.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$22.8$8.06$14.7$2.55$1.82$0.73
2016Detailed filing. Detailed filing data is available for this year.$22.1$8.14$14.0$2.10$1.39$0.71
2015Detailed filing. Detailed filing data is available for this year.$19.5$6.25$13.3$2.31$1.36$0.95
2014Detailed filing. Detailed filing data is available for this year.$18.3$5.97$12.3$1.82$1.27$0.55
2013Detailed filing. Detailed filing data is available for this year.$19.1$6.48$12.6$2.07$1.78$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$6.28$12.3$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$5.77$12.0$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.61$11.2$1.64