HUMANITIES FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITIES FOUNDATION INC (EIN 57-0952289)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349327842
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T21:30:45-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Glaser and Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1859 Summerville Ave Suite 800 | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570952289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Humanities Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 8438564120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 Meeting Street | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Ferraro CPA | PersonNm |
| Person Title | Treasurer/Secretary | PersonTitleTxt |
| Phone | 8438564120 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erik Glaser CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490179 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cheryl Ferraro CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 Meeting Street | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,880,392 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.humanitiesfoundation.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 2104 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,303,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $644,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,068,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,220,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $581,715 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,081,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,953,328 | PYTotalRevenueAmt |
| CY Total Revenue | $1,783,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $125,232 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,067,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,263,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $821,545 | PYOtherExpensesAmt |
| CY Other Expenses | $1,010,971 | CYOtherExpensesAmt |
| PY Total Expenses | $2,071,498 | PYTotalExpensesAmt |
| CY Total Expenses | $2,399,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,881,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$615,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,784,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,742,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,755,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,328,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,029,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,413,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $810,250 | ExpenseAmt |
| Revenue | $2,058,852 | RevenueAmt |
| Desc | 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. 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 the area median income, located at 4949 Hooper Road, Baton Rouge, Louisiana. Puddledock Place Apartments: An 84-unit apartment complex constructed for families with incomes 50% below the area median income, situated at 4270 Anne Terrace, Prince George, Virginia. Puddledock Place Apartments II: A 72-unit apartment development designed for families with incomes 50% below the area median income, located at 1955 Denmark Square, Prince George, Virginia.Ashleigh Place: An 80-unit apartment building constructed for seniors with incomes 50% and 60% below the area median income, located at Timber Trail Road, Richmond Hill, GA 31324. Cavalier Senior Apartments: An 80-unit apartment building designed for seniors with incomes 50% below the area median income, located at Cavalier Drive, Petersburg, Virginia. Mintbrook Senior Apartments: An 80-unit apartment building created for seniors with incomes 50% below the area median income, situated at 4475 Bacon Street, Bealton, Virginia. Cavalier Apartments II: A 66-unit apartment complex constructed for families with incomes 50% below the area median income, located at Cavalier Drive, Petersburg, Virginia.New Post Apartments: A 102-unit apartment development designed for families with incomes 50% below the area median income, situated at Fredericksburg, Virginia. Keswick Senior Apartments: A 100-unit apartment building for seniors with incomes ranging from 20% to 80% of the area median income and total project-wide income averaging 60% below the area median income, located in Spotsylvania,Virginia. Keswick Apartments I: A 120-unit apartment community for families with incomes ranging from 20% to 80% of the area median income and total project-wide income averaging 60% below the area median income, located in Spotsylvania,Virginia. Keswick Apartments II: A 116-unit apartment building for families with incomes ranging from 20% to 80% of the area median income and total project-wide income averaging 60% below the area median income, located in Spotsylvania,Virginia.Glenwood Ridge Apartments: An 82-unit apartment complex for families with incomes ranging from 20% to 80% of the area median income and total project-wide income averaging 60% below the area median income, located in Richmond, Virginia. Archer School Apartments: An 89-unit apartment complex currently under construction for seniors with incomes below 80% area median income in Charleston, South Carolina. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $621,067 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,604 | ExpenseAmt |
| Grant | $54,146 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,196 | ExpenseAmt |
| Grant | $71,086 | GrantAmt |
| Revenue | $161,678 | RevenueAmt |
| Desc | 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 five 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 10 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 10 million distributed meals through more than 400 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $333,196 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $71,086 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $161,678 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,893,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Ferraro CPA | PersonNm |
| Phone | 8438564120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 Meeting Street Suite 101 | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Tracy T Doran | ||||||
| President | 40.00 | Yes (X) | Yes (X) | $87,655 | $0 | $19,914 |
| Cheryl Ferraro CPA | ||||||
| Treasurer/Secretary | 45.00 | Yes (X) | Yes (X) | $195,001 | $0 | $24,149 |
| Anne Wyatt | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patti Randinelli | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Maddox-Evans | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth R Doran | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert LaChapelle | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Brooks | ||||||
| Asst. Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Doran | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $282,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trident Construction LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2245 Technical Parkway | AddressLine1Txt |
| City | North Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction Management | ServicesDesc |
| Compensation | $339,397 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $47,371 | GovernmentGrantsAmt |
| All Other Contributions | $597,111 | AllOtherContributionsAmt |
| Noncash Contributions | $491,075 | NoncashContributionsAmt |
| Total Contributions | $644,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Developer Fees | 525990 | $1,318,828 | $1,318,828 |
| Loan Interest | 531390 | $740,024 | $740,024 |
| Delivery Fees | 531390 | $161,678 | $161,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,220,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,380 | TotalRevenueColumnAmt |
| Exclusion | $15,380 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,096,444 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,096,444 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,096,444 | TotalRevenueColumnAmt |
| Exclusion | -$1,096,444 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,783,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,220,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,081,064 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,232 | TotalAmt |
| Program Services | $125,232 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,656 | TotalAmt |
| Program Services | $183,726 | ProgramServicesAmt |
| Management And General | $84,797 | ManagementAndGeneralAmt |
| Fundraising | $14,133 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,041 | TotalAmt |
| Program Services | $554,631 | ProgramServicesAmt |
| Management And General | $181,721 | ManagementAndGeneralAmt |
| Fundraising | $19,689 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,575 | TotalAmt |
| Program Services | $124,598 | ProgramServicesAmt |
| Management And General | $50,561 | ManagementAndGeneralAmt |
| Fundraising | $5,416 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,922 | TotalAmt |
| Program Services | $30,306 | ProgramServicesAmt |
| Management And General | $12,298 | ManagementAndGeneralAmt |
| Fundraising | $1,318 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,029 | TotalAmt |
| Program Services | $346,029 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,465 | TotalAmt |
| Program Services | $13,919 | ProgramServicesAmt |
| Management And General | $1,546 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273 | TotalAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,081 | TotalAmt |
| Program Services | $5,219 | ProgramServicesAmt |
| Management And General | $5,862 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,230 | TotalAmt |
| Program Services | $77,173 | ProgramServicesAmt |
| Fundraising | $4,057 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,190 | TotalAmt |
| Program Services | $37,148 | ProgramServicesAmt |
| Management And General | $15,075 | ManagementAndGeneralAmt |
| Fundraising | $3,967 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,006 | TotalAmt |
| Program Services | $34,449 | ProgramServicesAmt |
| Management And General | $11,342 | ManagementAndGeneralAmt |
| Fundraising | $1,215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,246 | TotalAmt |
| Program Services | $55,370 | ProgramServicesAmt |
| Management And General | $22,469 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,742 | TotalAmt |
| Program Services | $72,295 | ProgramServicesAmt |
| Management And General | $6,447 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,881 | TotalAmt |
| Program Services | $8,881 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,603 | TotalAmt |
| Program Services | $41,313 | ProgramServicesAmt |
| Management And General | $4,860 | ManagementAndGeneralAmt |
| Fundraising | $2,430 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,653 | TotalAmt |
| Program Services | $47,762 | ProgramServicesAmt |
| Management And General | $7,891 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,721 | TotalAmt |
| Program Services | $70,019 | ProgramServicesAmt |
| Management And General | $32,316 | ManagementAndGeneralAmt |
| Fundraising | $5,386 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Predevelopment costs | $44,496 | $44,496 | ||
| Dues and subscriptions | $27,271 | $20,240 | $7,031 | $0 |
| Miscellaneous | $1,047 | $1,047 | ||
| License and permits | $1,037 | $311 | $726 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399,397 | TotalAmt |
| Program Services | $1,893,117 | ProgramServicesAmt |
| Management And General | $446,262 | ManagementAndGeneralAmt |
| Fundraising | $60,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,586 | BOYAmt |
| EOY | $1,018,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,484 | BOYAmt |
| EOY | $250,757 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,028,657 | BOYAmt |
| EOY | $14,940,935 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,938 | BOYAmt |
| EOY | $22,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,162,582 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $156,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,003 | BOYAmt |
| EOY | $1,005,926 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,888 | BOYAmt |
| EOY | $2,337,279 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,944,771 | BOYAmt |
| EOY | $17,128,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,784,327 | BOYAmt |
| EOY | $36,742,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,188 | BOYAmt |
| EOY | $123,407 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,428 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,281 | BOYAmt |
| EOY | $1,609,990 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,653,170 | BOYAmt |
| EOY | $6,768,103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,827,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,755,067 | BOYAmt |
| EOY | $10,328,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,029,260 | BOYAmt |
| EOY | $26,413,811 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,029,260 | BOYAmt |
| EOY | $26,413,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,784,327 | BOYAmt |
| EOY | $36,742,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$615,449 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,388,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $786,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,303,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,482 | CurrentTaxYearAmt |
| Total | $9,215,574 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,369,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,037,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,407,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,221,817 | CurrentTaxYearAmt |
| Total | $11,105,234 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,758,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,824,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,499,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,371,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,866,299 | CurrentTaxYearAmt |
| Total | $20,320,808 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,443,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $927,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $856,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,731,568 | CurrentTaxYearAmt |
| Total | $6,686,145 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,443,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $927,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $856,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,731,568 | CurrentTaxYearAmt |
| Total | $6,686,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,634,663 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,380 | CurrentTaxYearAmt |
| Total | $18,538 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,380 | CurrentTaxYearAmt |
| Total | $18,538 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,758,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,824,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,501,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,373,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,881,679 | CurrentTaxYearAmt |
| Total | $20,339,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $862,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,121 | DepreciationAmt |
| Book Value | $832,872 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,617 | DepreciationAmt |
| Book Value | $55,143 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,918 | DepreciationAmt |
| Book Value | $117,911 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,005,926 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Securities | Desc |
| Book Value | $2,337,279 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,337,279 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Mortgages Receiveable | $15,278,543 |
| Deposits | $25,038 |
| Loan Costs net of Amortization | $10,015 |
| Operating lease right-of-use asset | $1,814,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,128,541 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liabilities | Desc |
| Amt | $1,827,170 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,827,170 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part XIII | FormAndLineReferenceDesc |
| Explanation | The Humanities Foundation, Inc. ("HF")is a not-for-profit corporation that is exempt from the payment of income taxes under internal revenue code section 501(c)(3). HF ecognizes the financial statement benefit of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. As of year-end, HF had no uncertain tax positions requiring accrual or disclosure. The taxing authorities of the most significant jurisdictions are the United States Internal Revenue Service. By statute, HF's federal income tax returns generally remain subject to examination by taxing authorities for three, respectively, from the date a return is filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Housing and Utility Assistance | 155 | $69,478 | |||
| Food Assistance | 8450 | $55,754 | Book Value | Food Assistance |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Ferraro CPA | PersonNm |
| Title | Treasurer/Secretary | TitleTxt |
| Base Compensation Filing Org | $195,001 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,549 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,150 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Foundation uses multiple sources to benchmark and evaluate Executive Director compensation. Once results are reviewed and discussed, the Board evaluates and sets compensation. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| JDC Residential LLC | ||||||||
| Member is Family | Operating Payable | Yes (X) | $303,695 | $898,962 | 0 | Yes (1) | Yes (1) | |
| JDC Management LLC | ||||||||
| President is Member | Operating Payable | Yes (X) | $201,586 | $711,028 | 0 | Yes (1) | Yes (1) | |
| Quantum Builders LLC | ||||||||
| Member is Family | Operating Receivable | $38,000 | 0 | Yes (1) | Yes (1) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,647,990 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JDC Residential LLC | |||
| Member is Family | $108,641 | Project Development/Asset Management | 0 |
| JDC Mangement LLC | |||
| President is Member | $147,816 | Project Development/Asset Management | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V - Additional Information | FormAndLineReferenceDesc |
| Explanation | JDC Management, LLC, Quantum Builders, LLC and JDC Residential, LLC provide administrative, project development construction, equity and asset management services to the Foundation. These services are provided under shared services agreements and contracts that are also approved by the third-party limited partners and/or investor members of the affordable housing projects the Foundation develops.The Foundation has reviewed the terms and provisions of these shared services agreements and contracts and considers them at arm's length and favorable to the mission of the Foundation. Further, the investormembers/partners in these projects review the provisions of these agreements for independent relationships in theirs and the projects best interest.Project development and compliance in the affordable housing and Low Income Housing Tax Credit construction and award system are complex and require the experience and skills of a team of professionals. JDC Management, LLC and JDC Residential, LLC serve the Foundation in this capacity. All advances to the Foundation by these parties are evidenced in the normal course of operations and development activities. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $501,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Landlord Upfit Allowance | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Anne Wyatt, Board Member is a sister to the Board President. Cheryl Ferraro, CPA, Board Member, is an employee of the Foundation Elizabeth R. Doran, Board Member, is the daughter of the Board President |
| Form 990, Part VI, Section B, 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, Part VI, Section B, line 12c | Board members are requested to sign conflict of interest forms annually. |
| Form 990, Part VI, Section B, line 15 | The 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 990, Part VI, Section C, line 18 | Form 1023 and form 990 are available at the Foundation's corporate offices as well as on other public websites. |
| Form 990, Part VI, Section C, line 19 | Governing documents and financial statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| HF North Central LLC | |||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 030396725 | Housing | SC | $339,347 | The Humanities Foundation Inc | |
| HF Seven Farms LLC | |||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 320117105 | Housing | SC | -$249,795 | The Humanities Foundation Inc | |
| HF Shady Grove LLC | |||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 030510110 | Housing | SC | $188,226 | The Humanities Foundation Inc | $15,088 |
| HF Shires LLC | |||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 352231374 | Housing | SC | $261,815 | The Humanities Foundation Inc | -$15,088 |
| HF Transportation LLC | |||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 460604773 | Transport | SC | The Humanities Foundation Inc | $137,482 | |
| HF Archer Blocker LLC | |||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 851032417 | Housing | SC | The Humanities Foundation Inc | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanities Housing Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 474 WANDO PARK BLVD STE 102 | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571026781 | EIN |
| Primary Activities | Housing | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 8 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Humanities Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Grand Oaks Apartments LP | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 571083934 | Housing | SC | N/A | 0 | 0 | |
| HF Magwood LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 582476837 | Housing | SC | 0 | Yes (1) | ||
| Ivy Ridge Apartments LP | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 202797956 | Housing | SC | N/A | 0 | 0 | |
| North Central Apartments LP | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 010614402 | Housing | SC | N/A | 0 | 0 | |
| Pine Hill Apartments LP | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 204327437 | Housing | SC | N/A | 0 | 0 | |
| Rutledge Place Apartments LP | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 571079691 | Housing | SC | N/A | 0 | 0 | |
| Seven Farms Apartments LP | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 161692908 | Housing | SC | N/A | 0 | 0 | |
| Shady Grove Apartments LP | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 550821907 | Housing | SC | N/A | 0 | 0 | |
| The Shires Apartments LP | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 550821907 | Housing | SC | N/A | 0 | 0 | |
| Arbor Hill Senior Apartments LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 453031550 | Housing | LA | N/A | 0 | 0 | |
| The Gardens Senior Apartments LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 300741609 | Housing | LA | N/A | 0 | 0 | |
| Montague Terrace LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 272042704 | Housing | VA | N/A | 0 | 0 | |
| Regent Park Apartments LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 272556910 | Housing | SC | N/A | 0 | 0 | |
| Seven Farms Village LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 270256415 | Housing | SC | N/A | 0 | 0 | |
| Waterford Village LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 264819009 | Housing | VA | N/A | 0 | 0 | |
| Puddledock Place LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 461223521 | Housing | VA | N/A | 0 | 0 | |
| Edenbrook Park LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 461241438 | Housing | VA | N/A | 0 | 0 | |
| Puddledock Place Apartments II LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 462251692 | Housing | VA | N/A | 0 | 0 | |
| HFJDC Edenbrook Park LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 461211147 | Housing | SC | 0 | Yes (1) | The Humanities Foundation Inc | |
| Cavalier Senior Apartments LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 472142472 | Housing | VA | N/A | 0 | 0 | |
| Mintbrook Senior Apartments LLC | ||||||||||
| 651 Meeting Street | charleston | SC | 29403 | 472128767 | Housing | VA | N/A | 0 | 0 | |
| New Post Apartments LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 473275770 | Housing | VA | N/A | 0 | 0 | |
| Cavalier Apartments II LLC | ||||||||||
| 651 Meeting Street | charleston | SC | 29403 | 473268277 | Housing | VA | N/A | 0 | 0 | |
| Keswick Senior Apartments LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 811595220 | Housing | VA | N/A | 0 | 0 | |
| Keswick Apartments I LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 811578599 | Housing | VA | N/A | 0 | 0 | |
| Glenwood Ridge Apartments LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 811662989 | Housing | VA | N/A | 0 | 0 | |
| Keswick Apartments II LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 820617220 | Housing | VA | N/A | 0 | 0 | |
| Grandview Apartments LLC | ||||||||||
| 651 Meeting Street | charleston | SC | 29403 | 270256469 | Housing | SC | N/A | 0 | 0 | |
| Asheigh Place LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 455482934 | Housing | GA | N/A | 0 | 0 | |
| HF Archer LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 850724790 | Housing | SC | N/A | 0 | 0 | |
| American Street Ventures LLC | ||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 852968584 | Housing | SC | 0 | Yes (1) | The Humanities Foundation Inc | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HF Arbor Hill LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 453031430 | Housing | SC | The Humanities Fondation | C | -$30 | $211,584 | 1.00000 | 0 |
| HF Ivy LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 570952289 | Housing | SC | The Humanities Fondation | C | $943,156 | 1.00000 | 0 | |
| HF Pine Hill LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 204335901 | Housing | SC | The Humanities Fondation | C | -$515,322 | 1.00000 | 0 | |
| HF Rutledge Inc | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 571079689 | Housing | SC | The Humanities Fondation | S | -$764,605 | 1.00000 | 0 | |
| HF Sea Island Inc | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 571121785 | Housing | SC | The Humanities Fondation | C | 1.00000 | 0 | ||
| HF Ashleigh Place LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 455482934 | Housing | SC | The Humanities Fondation | C | -$148 | -$246 | 1.00000 | 0 |
| HF Puddledock Place LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 461210500 | Housing | SC | The Humanities Fondation | C | -$82 | -$348 | 1.00000 | 0 |
| HF Puddledock II LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 462241800 | Housing | SC | The Humanities Fondation | C | -$66 | -$252 | 1.00000 | 0 |
| HF Cavalier LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 472142321 | Housing | SC | The Humanities Fondation | C | -$84 | -$252 | 1.00000 | 0 |
| HF Cavalier II LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 473268201 | Housing | SC | The Humanities Fondation | C | -$97 | -$251 | 1.00000 | 0 |
| HF New Post LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 473275645 | Housing | SC | The Humanities Fondation | C | -$76 | -$216 | 1.00000 | 0 |
| HF Mintbrook LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 472128389 | Housing | SC | The Humanities Fondation | C | -$87 | -$269 | 1.00000 | 0 |
| HF Gardens LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 455551150 | Housing | SC | The Humanities Fondation | C | -$20 | $4,888 | 1.00000 | 0 |
| HF Keswick LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 811542385 | Housing | VA | The Humanities Fondation | C | -$131 | -$282 | 1.00000 | 0 |
| HF Glenwood LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 811612229 | Housing | SC | The Humanities Fondation | C | -$203 | $619 | 1.00000 | 0 |
| HF Keswick II LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 820617098 | Housing | VA | The Humanities Fondation | C | -$161 | $615 | 1.00000 | 0 |
| HF Keswick Senior LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 811555677 | Housing | VA | The Humanities Fondation | C | -$73 | 1.00000 | 0 | |
| HFJDC Puddledock II LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 462241800 | Housing | SC | The Humanities Fondation | C | 1.00000 | 0 | ||
| HF Waterford LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 264818954 | Housing | SC | The Humanities Fondation | C | 1.00000 | 0 | ||
| HFJDC Puddledock Place LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 461210500 | Housing | SC | The Humanities Fondation | C | 1.00000 | 0 | ||
| HF Archer LLC | ||||||||||||
| 651 Meeting Street | Charleston | SC | 29403 | 850724790 | Housing | SC | C | -$102 | $1,999,898 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (64 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Archer Apartments LLC | ||
| A | $157,072 | Contract Terms |
| Cavalier Apartments II LLC | ||
| A | $87,897 | Contract Terms |
| Cavalier Senior Apartments LLC | ||
| A | $52,887 | Contract Terms |
| Glenwood Ridge Apartments LLC | ||
| A | $35,000 | Contract Terms |
| Grand Oak Apartments LP | ||
| A | $59,900 | Contract Terms |
| Ivy RIdge Apartments LP | ||
| A | $64,726 | Contract Terms |
| Keswick Apartments I LLC | ||
| A | $15,000 | Contract Terms |
| Keswick Apartments II LLC | ||
| A | $15,000 | Contract Terms |
| New Post Apartments LLC | ||
| A | $20,822 | Contract Terms |
| Pine Hill Apartments LP | ||
| A | $36,307 | Contract Terms |
| Puddledock Place LLC | ||
| A | $35,000 | Contract Terms |
| Rutledge Place Apartments LP | ||
| A | $40,139 | Contract Terms |
| Seven Farms Apartments LP | ||
| A | $72,753 | Contract Terms |
| Seven Farms Village LLC | ||
| A | $18,163 | Contract Terms |
| Shady Grove Apartments LP | ||
| A | $24,493 | Contract Terms |
| Archer Apartments LLC | ||
| D | $5,051,306 | Amortized Value & Acc Int |
| Ivy RIdge Apartments LP | ||
| D | $1,645,279 | Amortized Value & Acc Int |
| Grand Oak Apartments LP | ||
| D | $2,039,405 | Amortized Value & Acc Int |
| Rutledge Place Apartments LP | ||
| D | $2,382,154 | Amortized Value & Acc Int |
| Seven Farms Apartments LP | ||
| D | $2,467,249 | Amortized Value & Acc Int |
| Shady Grove Apartments LP | ||
| D | $1,161,705 | Amortized Value & Acc Int |
| Seven Farms Village LLC | ||
| D | $270,138 | Amortized Value & Acc Int |
| Waterford Village LLC | ||
| D | $550,000 | Amortized Value |
| Montague Terrace LLC | ||
| D | $550,000 | Amortized Value |
| Puddledock Place LLC | ||
| D | $780,842 | Amortized Value & Acc Int |
| Cavalier Senior Apartments LLC | ||
| D | $717,171 | Amortized Value & Acc Int |
| Cavalier Apartments II LLC | ||
| D | $865,457 | Amortized Value & Acc Int |
| Glenwood Ridge Apartments LLC | ||
| D | $653,610 | Amortized Value & Acc Int |
| Keswick Apartments II LLC | ||
| D | $546,685 | Amortized Value & Acc Int |
| New Post Apartments LLC | ||
| D | $207,509 | Amortized Value & Acc Int |
| Keswick Apartments I LLC | ||
| D | $554,904 | Amortized Value & Acc Int |
| JDC Management LLC | ||
| E | $711,028 | Payable Cost Value |
| JDC Residential LLC | ||
| E | $898,962 | Payable Cost Value |
| Quantum Builders LLC | ||
| D | $38,000 | Payable Cost Value |
| JDC Management LLC | ||
| M | $147,816 | Cost |
| JDC Residential LLC | ||
| M | $108,641 | Cost |
| Archer Apartments LLC | ||
| D | $1,256,428 | Dev Fee Oustanding |
| Cavalier Senior Apartments LLC | ||
| D | $207,856 | Dev Fee Outstanding |
| Cavalier Apartments II LLC | ||
| D | $485,208 | Dev Fee Outstanding |
| Glenwood Ridge Apartments LLC | ||
| D | $328,969 | Dev Fee Oustanding |
| Keswick Apartments I LLC | ||
| D | $314,812 | Dev Fee Oustanding |
| Keswick Apartments II LLC | ||
| D | $174,606 | Dev Fee Oustanding |
| Keswick Senior Apartments LLC | ||
| D | $439,402 | Dev Fee Oustanding |
| New Post Apartments LLC | ||
| D | $128,240 | Dev Fee Oustanding |
| American Street Ventures LLC | ||
| D | $139,785 | Advances Receivable |
| Arbor Hill Senior Apartments LLC | ||
| D | $43,500 | Advances Receivable |
| Archer Apartments LLC | ||
| D | $1,053,734 | Advances Receivable |
| Ashleigh Place LLC | ||
| D | $40 | Advances Receivable |
| Cavalier Apartments II LLC | ||
| D | $269,056 | Advances Receivable |
| Glenwood Ridge Apartments LLC | ||
| D | $200,818 | Advances Receivable |
| Grand Oak Apartments LP | ||
| D | $13,000 | Advances Receivable |
| Humanities Housing | ||
| D | $715,708 | Advances Receivable |
| Ivy RIdge Apartments LP | ||
| D | $2,674 | Advances Receivable |
| Keswick Apartments I LLC | ||
| D | $52,430 | Advances Receivable |
| Keswick Apartments II LLC | ||
| D | $50,536 | Advances Receivable |
| Keswick Senior Apartments LLC | ||
| D | $275,636 | Advances Receivable |
| New Post Apartments LLC | ||
| D | $384,853 | Advances Receivable |
| Puddledock Place LLC | ||
| D | $13,000 | Advances Receivable |
| Puddledock Place Apartments II LLC | ||
| D | $37,341 | Advances Receivable |
| Rutledge Place Apartments LP | ||
| D | $1,676,987 | Advances Receivable |
| Seven Farms Apartments LP | ||
| D | $244,378 | Advances Receivable |
| Seven Farms Village LLC | ||
| D | $40 | Advances Receivable |
| The Gardens Senior Apartments LLC | ||
| D | $43,291 | Dev Fee Oustanding |
| The Gardens Senior Apartments LLC | ||
| D | $74,068 | Advances Receivable |
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