Civic Intelligence

Community Development and Improvement Corporation

990 • Fiscal year 2013 • EIN 57-1059658

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.CDIC-SC.ORG
P O Box 9029829
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,453,413

Flat from 2013

Net Assets

Flat

$2,474,520

Flat from 2013

Liabilities

Flat

$9,978,893

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,618,275

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$12,453,413
Liabilities$9,978,893
Net Assets$2,474,520
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$87,0182012Expenses 2013: $1,618,2752013Revenue 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

2013

Revenue-
Expenses$1,618,275
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 1, 2014
Return Version
2012v2.1
Gross Receipts
$1,529,804
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.

Filing and Contact Details

Filer

EIN
57-1059658
Raw XML AppendixShowing 400 of 505 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0180541
IRS990/AccountsPayableAccruedExpenses/EOY0274914
IRS990/AccountsReceivable/BOY07063
IRS990/AccountsReceivable/EOY05603
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SAFE, CLEAN AND AFFORDABLE HOUSING TO LOW INCOME FAMILIES; TO PROVIDE ECONOMIC ASSISTANCE TO DISADVANTAGED INDIVIDUALS AND BUSINESSES.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 90
IRS990/AddressPrincipalOfficerUS/City0GRANITEVILE
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029829
IRS990/AllOtherContributions0228282
IRS990/AllOtherExpenses/ProgramServices0900
IRS990/AllOtherExpenses/Total0900
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0804167
IRS990/CashNonInterestBearing/EOY0499580
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0228282
IRS990/ContributionsGrantsPriorYear0890233
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0746961
IRS990/DeferredRevenue/EOY0879814
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral029037
IRS990/DepreciationDepletion/ProgramServices069761
IRS990/DepreciationDepletion/Total098798
IRS990/DescribedIn501C301
IRS990/Description0LOW 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 FOR LOW INCOME FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01416635
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices051373
IRS990/FeesForServicesAccounting/Total051373
IRS990/FeesForServicesLegal/ProgramServices06625
IRS990/FeesForServicesLegal/Total06625
IRS990/FeesForServicesOther/ProgramServices04657
IRS990/FeesForServicesOther/Total04657
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL ANACLERIO
IRS990/Form990PartVIISectionA/NamePerson1REGINAL BARNER
IRS990/Form990PartVIISectionA/NamePerson2JAMES GALLMAN
IRS990/Form990PartVIISectionA/NamePerson3FALEASER ELMORE
IRS990/Form990PartVIISectionA/NamePerson4BETTY MYERS
IRS990/Form990PartVIISectionA/NamePerson5SARA WOOD
IRS990/Form990PartVIISectionA/NamePerson6JOHN HORVATH
IRS990/Form990PartVIISectionA/NamePerson7CONNIE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8BETTY GYLES
IRS990/Form990PartVIISectionA/NamePerson9ROGER BOYD
IRS990/Form990PartVIISectionA/NamePerson10ALFONSO LAMBACK
IRS990/Form990PartVIISectionA/NamePerson11ARTHUR GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson12JOHN CUNNINGHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization175371
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12CHAIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other035676
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01937178
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0211265
IRS990/GrossReceipts01529804
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral021927
IRS990/InformationTechnology/Total021927
IRS990/Interest/ProgramServices0140177
IRS990/Interest/Total0140177
IRS990/InventoriesForSaleOrUse/BOY010871
IRS990/InventoriesForSaleOrUse/EOY0240268
IRS990/InvestmentIncomeCurrentYear035676
IRS990/InvestmentIncomePriorYear0-52235
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY01316050
IRS990/InvestmentsProgramRelated/EOY01579516
IRS990/LandBldgEquipmentAccumDeprec0690334
IRS990/LandBuildingsEquipmentBasis06466814
IRS990/LandBuildingsEquipmentBasisNet/BOY06045811
IRS990/LandBuildingsEquipmentBasisNet/EOY05776480
IRS990/LessCostOthBasisSalesExpenses/Other0175589
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SAFE, CLEAN AND AFFORDABLE HOUSING TO LOW INCOME FAMILIES; TO PROVIDE ECONOMIC ASSISTANCE TO DISADVANTAGED INDIVIDUALS AND BUSINESSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07137666
IRS990/MortNotesPyblSecuredInvestProp/EOY07107366
IRS990/NameOfPrincipalOfficerPerson0REGINAL BARNER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02738580
IRS990/NetAssetsOrFundBalancesEOY02474520
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome035676
IRS990/NetGainOrLossInvestments/TotalRevenueColumn035676
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices072466
IRS990/Occupancy/Total072466
IRS990/OfficeExpenses/ManagementAndGeneral06949
IRS990/OfficeExpenses/ProgramServices020846
IRS990/OfficeExpenses/Total027795
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04103513
IRS990/OtherAssetsTotal/EOY04342474
IRS990/OtherEmployeeBenefits/ProgramServices07531
IRS990/OtherEmployeeBenefits/Total07531
IRS990/OtherExpensePriorYear01960801
IRS990/OtherExpensesCurrentYear01035837
IRS990/OtherExpenses/Description0GRANT EXPENSES
IRS990/OtherExpenses/Description1LOSS ON EQUITY METHOD I
IRS990/OtherExpenses/Description2GENERAL EXPENSES FOR HO
IRS990/OtherExpenses/Description3DUES, MEMBERSHIP, LICEN
IRS990/OtherExpenses/ProgramServices0337681
IRS990/OtherExpenses/ProgramServices1151834
IRS990/OtherExpenses/ProgramServices2101427
IRS990/OtherExpenses/ProgramServices34938
IRS990/OtherExpenses/Total0337681
IRS990/OtherExpenses/Total1151834
IRS990/OtherExpenses/Total2101427
IRS990/OtherExpenses/Total34938
IRS990/OtherLiabilities/BOY01489982
IRS990/OtherLiabilities/EOY01716799
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0143727
IRS990/OtherSalariesAndWages/ProgramServices0431180
IRS990/OtherSalariesAndWages/Total0574907
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06255
IRS990/PrepaidExpensesDeferredCharges/EOY09492
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531310
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenueCY01090257
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenue/Description2LOAN PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description3DEVELOPER FEES
IRS990/ProgramServiceRevenuePriorYear01099180
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0414924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1276582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome264679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311973
IRS990/ProgramServiceRevenue/TotalRevenueColumn0414924
IRS990/ProgramServiceRevenue/TotalRevenueColumn1276582
IRS990/ProgramServiceRevenue/TotalRevenueColumn264679
IRS990/ProgramServiceRevenue/TotalRevenueColumn311973
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-264060
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue01125933
IRS990/RevenuesLessExpensesCY0-264060
IRS990/RevenuesLessExpensesPriorYear0-2503362
IRS990/SalariesEtcCurrentYear0582438
IRS990/SalariesEtcPriorYear0542561
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0228282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0890323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0544185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01544718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01664511
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04872019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01690
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015254
IRS990ScheduleA/GrossInvestmentIncome509/Total018589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01090257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01197474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01692150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01088697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01467435
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06536013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01690
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015254
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018589
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal509011408032
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01318539
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02087797
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02236335
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02633415
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03131946
IRS990ScheduleA/Total509/Total011408032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01318539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02087797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02238025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02635060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03147200
IRS990ScheduleA/TotalSupportTotal/Total011426621
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03277010
IRS990ScheduleD/Buildings/Depreciation0678733
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03955743
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation010566
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010566
IRS990ScheduleD/ExpensesNotRptdF9900-35676
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01618275
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CDIC 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, 2013. AT SEPTEMBER 30, 2013, THE FOLLOWING YEARS ARE SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS: FEDERAL 2010 - 2012 SOUTH CAROLINA 2010 - 2012
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAIN ON SALE OF ASSETS 35,676.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GAIN ON SALE OF ASSETS -35,676.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue024639
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1830733
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2560996
IRS990ScheduleD/InvestmentsProgramRelated/BookValue312031
IRS990ScheduleD/InvestmentsProgramRelated/BookValue4151117
IRS990ScheduleD/InvestmentsProgramRelated/Description0HOME OWNERSHIP LOANS
IRS990ScheduleD/InvestmentsProgramRelated/Description1SMALL BUSINESS LOANS
IRS990ScheduleD/InvestmentsProgramRelated/Description2MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/InvestmentsProgramRelated/Description3ESCROW ACCOUNTS
IRS990ScheduleD/InvestmentsProgramRelated/Description4PRE-DEVELOPMENT COSTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4C
IRS990ScheduleD/Land/BookValue0387323
IRS990ScheduleD/Land/OtherCostOrOtherBasis0387323
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation01035
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01035
IRS990ScheduleD/OtherAssets/BookValue0456911
IRS990ScheduleD/OtherAssets/BookValue14167
IRS990ScheduleD/OtherAssets/BookValue23622553
IRS990ScheduleD/OtherAssets/BookValue3258843
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssets/Description1LOAN COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssets/Description2DEFERRED NOTES - LIHTC PROPERTIES
IRS990ScheduleD/OtherAssets/Description3DEFERRED DEVELOPERS FEES
IRS990ScheduleD/OtherExpensesIncluded0-35676
IRS990ScheduleD/OtherLandBuildings/BookValue02112147
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02112147
IRS990ScheduleD/OtherLiabilities/Amount018363
IRS990ScheduleD/OtherLiabilities/Amount1416683
IRS990ScheduleD/OtherLiabilities/Amount21156508
IRS990ScheduleD/OtherLiabilities/Amount317016
IRS990ScheduleD/OtherLiabilities/Amount4108229
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description2INVESTMENT IN TAX CREDIT PROPERTIES
IRS990ScheduleD/OtherLiabilities/Description3OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description4OTHER NON-CURRENT ASSETS
IRS990ScheduleD/OtherRevenuesNotIncluded035676
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt035676
IRS990ScheduleD/RevenueSubtotal01318539
IRS990ScheduleD/TotalBookValueOtherAssets04342474
IRS990ScheduleD/TotalExpensesPerForm99001618275
IRS990ScheduleD/TotalOfAmounts01716799
IRS990ScheduleD/TotalOfBookValueLandBuildings05776480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,453,413
Liabilities
$9,978,893
Net assets
$2,474,520
Revenue
-
Expenses
$1,618,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.45$8.71$0.27$2.38$1.17$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$8.38$3.15$1.28$1.74$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.02$8.78$2.76$1.80$1.45$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.89$10.0$3.11$2.31$1.91$0.40
2018Detailed filing. Detailed filing data is available for this year.$12.4$13.3$0.91$1.56$2.68$1.12
2017Detailed filing. Detailed filing data is available for this year.$13.2$12.3$0.95$1.37$1.77$0.40
2016Detailed filing. Detailed filing data is available for this year.$13.4$12.4$1.05$1.35$1.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$13.7$12.4$1.31$1.32$1.99$0.67
2014Detailed filing. Detailed filing data is available for this year.$16.0$14.3$1.64$0.99$1.83$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$9.98$2.47$1.62
2013Summary only. Only limited summary data is available for this year.$12.5$9.98$2.47$1.35$1.62$0.26
2012Summary only. Only limited summary data is available for this year.$12.4$8.04$4.41$1.89$1.98$0.09
2011Summary only. Only limited summary data is available for this year.$12.2$7.74$4.49$2.26$2.01$0.25