Civic Intelligence

Community Development and Improvement Corporation

990 • Fiscal year 2017 • EIN 57-1059658

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.AIKENHOUSING.ORG
P O Box 90Granitevile, SC 29829

(803) 663-6848

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$36,633

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$13,238,279

Down $200,290 (-1.5%) from 2016

Net Assets

Down

$946,357

Down $101,342 (-9.7%) from 2016

Liabilities

Down

$12,291,922

Down $98,948 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$1,372,839

Up $18,136 (+1.3%) from 2016

Expenses

Up

$1,767,965

Up $154,598 (+9.6%) from 2016

Net Income

Down

-$395,126

Down $136,462 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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 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

2017

Assets$13,238,279
Liabilities$12,291,922
Net Assets$946,357
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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: -$87,0182012Revenue 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

2017

Revenue$1,372,839
Expenses$1,767,965
Net Income-$395,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,372,839
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,696,340$7,675,532▼ $20,808
Investments Program Related$663,188$574,953▼ $88,235
Cash and Non-Interest-Bearing Accounts$395,218$236,513▼ $158,705
Accounts Receivable$109,465$64,613▼ $44,852
Prepaid Expenses and Deferred Charges$11,196$17,297▲ $6,101
Inventories for Sale or Use$10,871$10,871→ $0
Total Assets$13,438,569$13,238,279▼ $200,290
Other Assets Total$4,552,291$4,658,500▲ $106,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,750,039$8,478,637▼ $271,402
Other Liabilities$1,932,726$2,086,630▲ $153,904
Deferred Revenue$1,492,219$1,597,886▲ $105,667
Accounts Payable and Accrued Expenses$215,886$128,769▼ $87,117
Total Liabilities$12,390,870$12,291,922▼ $98,948
Net Assets / Fund Balance
Temporarily Rstr Net Assets$865,636$869,542▲ $3,906
Unrestricted Net Assets$182,063$76,815▼ $105,248
Total Net Assets Fund Balance$1,047,699$946,357▼ $101,342
Total Liabilities and Net Assets / Fund Balance$13,438,569$13,238,279▼ $200,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,802,761$1,378,065$8,180,826
Land$697,186-$697,186
Equipment$127,432$64,850$192,282
Leasehold Improvements$48,153$11,065$59,218
Other Assets Org$233,659--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Reginal BarnerCEOFT$36,633$36,633

Board Members and Trustees

NameTitle
Michael AnaclerioChairman
James GallmanVice Chairman
Alfonso LambackDirector
Betty GylesDirector
Betty MyersDirector
Connie JohnsonDirector
John CunninghamDirector
Sean AlfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,668
Program Service Revenue
$1,348,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,668
Change in Net Assets
$-395,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,372,839
Total Revenue per Form 990
$1,372,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,401
Salaries, Compensation, and Employee Benefits$294,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$251,336--$251,336
Other Salaries and Wages$183,362$61,121-$244,483
Depreciation Depletion$161,307$67,141-$228,448
Occupancy$203,814--$203,814
Office Expenses$57,220$19,074-$76,294
Current Officers, Directors, Trustees, and Key Employees$28,005$9,335-$37,340
Fees for Services Accounting$31,745--$31,745
Other Expenses$21,127--$21,127
Information Technology-$16,209-$16,209
Pension Plan Contributions$7,840$2,613-$10,453
Travel$6,186--$6,186
All Other Expenses$5,414--$5,414
Other Employee Benefits$2,288--$2,288
Fees for Services Legal$1,169--$1,169
Total Functional Expenses$1,592,472$175,493$0$1,767,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,965
Total Expenses per Audited Statements$1,767,965
Total Expenses per Form 990$1,767,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,012,664
Investment in Tax Credit Properties$945,207
Security Deposits$75,105
Other Current Liabilities$53,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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
P O BOX 90, GRANITEVILE, SC 29829

Signing Officer

Name
Reginal Barner
Title
CEO
Phone
8036636848
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginal Barner
Formed
1996
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Michelle Bennett
Phone
7067225337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2017. At september 30, 2017, the following years are subject to examination by major tax jurisdictions: federal years ending september 30, 2014 - september 30, 2016 south carolina years ending september 30, 2014 - september 30, 2016”

Raw XML AppendixShowing 400 of 507 raw XML fields

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

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07840
IRS990/PensionPlanContributionsGrp/TotalAmt010453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017297
IRS990/PrincipalOfficerNm0REGINAL BARNER
IRS990/PriorPeriodAdjustmentsAmt0293784
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc4LOAN PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01323427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01311299
IRS990/PYRevenuesLessExpensesAmt0-258664
IRS990/PYSalariesCompEmpBnftPaidAmt0289940
IRS990/PYTotalExpensesAmt01613367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-395126
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01348171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01348171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01311299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01206733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0796498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01090257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05752958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06364301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01372839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01354703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01323955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0994265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01318539
IRS990ScheduleA/Total509Grp/TotalAmt06364301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01372839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01354703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01323955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01318539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06364301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06802761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01378065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08180826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01767965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0697186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0697186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14154938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2233659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED NOTES - LIHTC PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED DEVELOPER FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11012664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2945207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INVESTMENT IN TAX CREDIT PROPERTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01372839
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, 2017. AT SEPTEMBER 30, 2017, THE FOLLOWING YEARS ARE SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS: FEDERAL YEARS ENDING SEPTEMBER 30, 2014 - SEPTEMBER 30, 2016 SOUTH CAROLINA YEARS ENDING SEPTEMBER 30, 2014 - SEPTEMBER 30, 2016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07675532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04658500
IRS990ScheduleD/TotalExpensesPerForm990Amt01767965
IRS990ScheduleD/TotalLiabilityAmt02086630
IRS990ScheduleD/TotalRevenuePerForm990Amt01372839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT AND IMPROVEMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY DEVELOPMENT AND IMPROVEMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ENVIRONMENTAL COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1REWARD REALTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452640178
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1461915263
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REMEDIATE ENVIRONMENTAL HAZARDS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING ASSISTANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0100 ROGERS TERRACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1560 JEFFERSON DAVIS HIGHWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AIKEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1GRANITEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029801
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd129829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AUTHORITY OF THE CITY OF AIKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576001568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 ROGERS TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AIKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,238,279
Liabilities
$12,291,922
Net assets
$946,357
Revenue
$1,372,839
Expenses
$1,767,965
Net income
-$395,126
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
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