Civic Intelligence

Community Development and Improvement

EIN 57-1059658 • 501(c)3 • Graniteville, SC

Profile

To provide safe, clean and affordable housing to low income families, to provide economic assistance to disadvantaged individuals and businesses.

PO Box 90Graniteville, SC 29829

www.aikenhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,446,131

Up $3,221,393 (+62%) from 2022

Liabilities

Up

$8,711,426

Up $333,517 (+4.0%) from 2022

Net Assets

Up

-$265,295

Up $2,887,876 (+92%) from 2022

Revenue

Up

$2,382,932

Up $1,100,711 (+86%) from 2022

Expenses

Down

$1,168,454

Down $568,288 (-33%) from 2022

Net Income

Up

$1,214,478

Up $1,668,999 (+367%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,236,818Liabilities 2011: $7,743,596Net Assets 2011: $4,493,2222011Assets 2012: $12,447,287Liabilities 2012: $8,041,083Net Assets 2012: $4,406,2042012Assets 2013: $12,453,413Liabilities 2013: $9,978,893Net Assets 2013: $2,474,5202013Assets 2014: $15,956,662Liabilities 2014: $14,313,756Net Assets 2014: $1,642,9062014Assets 2015: $13,692,300Liabilities 2015: $12,385,937Net Assets 2015: $1,306,3632015Assets 2016: $13,438,569Liabilities 2016: $12,390,870Net Assets 2016: $1,047,6992016Assets 2017: $13,238,279Liabilities 2017: $12,291,922Net Assets 2017: $946,3572017Assets 2018: $12,421,462Liabilities 2018: $13,330,898Net Assets 2018: -$909,4362018Assets 2020: $6,891,918Liabilities 2020: $10,002,153Net Assets 2020: -$3,110,2352020Assets 2021: $6,015,947Liabilities 2021: $8,779,754Net Assets 2021: -$2,763,8072021Assets 2022: $5,224,738Liabilities 2022: $8,377,909Net Assets 2022: -$3,153,1712022Assets 2023: $8,446,131Liabilities 2023: $8,711,426Net Assets 2023: -$265,2952023

Highlighted filing

2023

Assets$8,446,131
Liabilities$8,711,426
Net Assets-$265,295

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $2,258,227Expenses 2011: $2,009,115Net Income 2011: $249,1122011Revenue 2012: $1,891,835Expenses 2012: $1,978,853Net Income 2012: -$87,0182012Revenue 2013: $1,354,215Expenses 2013: $1,618,275Net Income 2013: -$264,0602013Revenue 2014: $994,373Expenses 2014: $1,825,987Net Income 2014: -$831,6142014Revenue 2015: $1,320,037Expenses 2015: $1,992,832Net Income 2015: -$672,7952015Revenue 2016: $1,354,703Expenses 2016: $1,613,367Net Income 2016: -$258,6642016Revenue 2017: $1,372,839Expenses 2017: $1,767,965Net Income 2017: -$395,1262017Revenue 2018: $1,556,718Expenses 2018: $2,680,065Net Income 2018: -$1,123,3472018Revenue 2020: $2,310,999Expenses 2020: $1,910,187Net Income 2020: $400,8122020Revenue 2021: $1,796,364Expenses 2021: $1,449,936Net Income 2021: $346,4282021Revenue 2022: $1,282,221Expenses 2022: $1,736,742Net Income 2022: -$454,5212022Revenue 2023: $2,382,932Expenses 2023: $1,168,454Net Income 2023: $1,214,4782023

Highlighted filing

2023

Revenue$2,382,932
Expenses$1,168,454
Net Income$1,214,478

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 22, 2024
Return Version
2022v5.0
Gross Receipts
$3,065,288
Mission and Program Overview

Mission

To provide safe, clean and affordable housing to low income families; to provide economic assistance to disadvantaged individuals and businesses.

To provide safe, clean and affordable housing to low income families, to provide economic assistance to disadvantaged individuals and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,239,951$7,410,159▲ $3,170,208
Cash and Non-Interest-Bearing Accounts$120,050$143,361▲ $23,311
Investments Program Related$104,275$97,691▼ $6,584
Accounts Receivable$85,436$70,377▼ $15,059
Inventories for Sale or Use$10,871$10,871→ $0
Prepaid Expenses and Deferred Charges$8,446$100▼ $8,346
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,224,738$8,446,131▲ $3,221,393
Other Assets Total$655,709$713,572▲ $57,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,742,603$7,085,507▲ $342,904
Other Liabilities$1,059,195$1,098,793▲ $39,598
Accounts Payable and Accrued Expenses$438,887$455,379▲ $16,492
Deferred Revenue$137,224$71,747▼ $65,477
Total Liabilities$8,377,909$8,711,426▲ $333,517
Net Assets / Fund Balance
Net Assets With Donor Restrictions$905,087$868,428▼ $36,659
Net Assets Without Donor Restrictions$-4,058,258$-1,133,723▲ $2,924,535
Total Net Assets Fund Balance$-3,153,171$-265,295▲ $2,887,876
Total Liabilities and Net Assets / Fund Balance$5,224,738$8,446,131▲ $3,221,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,028,095$3,119,866$10,147,961
Land$310,149-$310,149
Equipment$47,035$173,748$220,783
Leasehold Improvements$24,880$33,303$58,183
Other Assets Org$308,572--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanosha LawtonPresident & CEOPT$32,598$77,476$110,074

Board Members and Trustees

NameTitle
Nathaniel DicksChairman
Betty MyersDirector
Cherell ButlerDirector
Connie JohnsonDirector
Emily MorrisDirector
James GallmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,091
Program Service Revenue
$895,842
Investment Income
$120,999
Other Revenue
$0
All Other Contributions
$1,366,091
Change in Net Assets
$1,214,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,382,932
Total Revenue per Audited Statements
$2,382,932
Total Revenue per Form 990
$2,382,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,897
Salaries, Compensation, and Employee Benefits$105,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,242$80,895-$245,137
Interest$236,263--$236,263
Occupancy$213,393--$213,393
Office Expenses-$87,410-$87,410
Other Salaries and Wages$33,683$11,228-$44,911
Current Officers, Directors, Trustees, and Key Employees$24,449$8,149-$32,598
Fees for Services Accounting-$28,370-$28,370
Other Employee Benefits$21,036$7,012-$28,048
Other Expenses$21,127$22,588-$21,127
Fees for Services Legal-$11,494-$11,494
All Other Expenses$1,829$301-$2,130
Total Functional Expenses$911,007$257,447$0$1,168,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,168,454
Total Expenses per Audited Statements$1,168,454
Total Expenses per Form 990$1,168,454
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$470,365
Other Current Liabilities$345,000
Inv. In Tax Credit Properties$245,265
Security deposits$38,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors have access to the Form 990 before it is filed with the IRS.

Form 990, Part VI, Section C, Line 19

The Organization provides its governing documents and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Community Development And Improvement
EIN
57-1059658
Phone
8036636848
Address
PO Box 90, Graniteville, SC 29829

Signing Officer

Name
Chanosha Lawton
Title
President & CEO
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chanosha Lawton
Formed
1996
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Organization has a committee that assumes responsibility for the audited financial statements.

Financial Statement Notes

Part X : FIN48 Footnote

CDIC is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The Corporation has evaluated the effect of GAAP on Accounting for Uncertainty in Income Taxes. Management believes the Corporation continues to satisfy the requirements of a tax-exempt organization. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined that the Corporation had no uncertain income tax positions at September 30, 2023.

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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/Desc0Low income rental housing and community rentals - providing quality rental housing to low income families across the state of South Carolina through its owned rental housing and through its management and ownership of low income housing tax credit developments.Loan program assistance to the disadvantaged - provide and administer loans to individuals and businesses for economic opportunity and assistance for those disadvantaged in such lending opportunities.Development and rehabilitation funding assistance for low income families - provide grant funds to low income families for needed repairs on their homes and other development assistance to low income families.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028048
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1General Expenses for Ho
IRS990/OtherExpensesGrp/Desc2Misc Admin
IRS990/OtherExpensesGrp/Desc3Loss on Forgiveness of
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022588
IRS990/OtherExpensesGrp/ProgramServicesAmt098125
IRS990/OtherExpensesGrp/ProgramServicesAmt196860
IRS990/OtherExpensesGrp/ProgramServicesAmt221127
IRS990/OtherExpensesGrp/TotalAmt098125
IRS990/OtherExpensesGrp/TotalAmt196860
IRS990/OtherExpensesGrp/TotalAmt222588
IRS990/OtherExpensesGrp/TotalAmt321127
IRS990/OtherLiabilitiesGrp/BOYAmt01059195
IRS990/OtherLiabilitiesGrp/EOYAmt01098793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033683
IRS990/OtherSalariesAndWagesGrp/TotalAmt044911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0Chanosha Lawton
IRS990/PriorPeriodAdjustmentsAmt01673398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0All Other
IRS990/ProgramServiceRevenueGrp/Desc1Interest Income
IRS990/ProgramServiceRevenueGrp/Desc2Loan Revenue and Forgiven
IRS990/ProgramServiceRevenueGrp/Desc3Property Management Fee
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4560332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4560332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01566916
IRS990/PYProgramServiceRevenueAmt01120492
IRS990/PYRevenuesLessExpensesAmt0-454521
IRS990/PYSalariesCompEmpBnftPaidAmt0169826
IRS990/PYTotalExpensesAmt01736742
IRS990/PYTotalRevenueAmt01282221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01214478
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02382932
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01366091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01807855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0789426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0958626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01545063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01384084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05678163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07486018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02155517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01008244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01684096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01536807
IRS990ScheduleA/Total509Grp/TotalAmt07486018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02155517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01684096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01536807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07486018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07028095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03119866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010147961
IRS990ScheduleD/EquipmentGrp/BookValueAmt047035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220783
IRS990ScheduleD/ExpensesSubtotalAmt01168454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0310149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0405000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1308572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Notes - LIHTC Properties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Related Parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1245265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Inv. In Tax Credit Properties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security deposits
IRS990ScheduleD/RevenueSubtotalAmt02382932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDIC is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The Corporation has evaluated the effect of GAAP on Accounting for Uncertainty in Income Taxes. Management believes the Corporation continues to satisfy the requirements of a tax-exempt organization. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined that the Corporation had no uncertain income tax positions at September 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07410159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0713572
IRS990ScheduleD/TotalExpensesPerForm990Amt01168454
IRS990ScheduleD/TotalLiabilityAmt01098793
IRS990ScheduleD/TotalRevenuePerForm990Amt02382932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02382932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01168454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors have access to the Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides its governing documents and financial statements available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has a committee that assumes responsibility for the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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