Civic Intelligence

Community Development and Improvement Corporation

990 • Fiscal year 2018 • EIN 57-1059658

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 22, 2019

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

94th percentile

1.07x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.56x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$37,576

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,421,462

Down $816,817 (-6.2%) from 2017

Net Assets

Down

-$909,436

Down $1,855,793 (-196%) from 2017

Liabilities

Up

$13,330,898

Up $1,038,976 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$1,556,718

Up $183,879 (+13%) from 2017

Expenses

Up

$2,680,065

Up $912,100 (+52%) from 2017

Net Income

Down

-$1,123,347

Down $728,221 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$12,421,462
Liabilities$13,330,898
Net Assets-$909,436
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,556,718
Expenses$2,680,065
Net Income-$1,123,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,556,718
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$7,675,532$7,447,646▼ $227,886
Investments Program Related$574,953$426,152▼ $148,801
Cash and Non-Interest-Bearing Accounts$236,513$282,694▲ $46,181
Accounts Receivable$64,613$111,914▲ $47,301
Prepaid Expenses and Deferred Charges$17,297$15,939▼ $1,358
Inventories for Sale or Use$10,871$10,871→ $0
Total Assets$13,238,279$12,421,462▼ $816,817
Other Assets Total$4,658,500$4,126,246▼ $532,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,478,637$8,964,257▲ $485,620
Other Liabilities$2,086,630$2,406,565▲ $319,935
Deferred Revenue$1,597,886$1,823,903▲ $226,017
Accounts Payable and Accrued Expenses$128,769$136,173▲ $7,404
Total Liabilities$12,291,922$13,330,898▲ $1,038,976
Net Assets / Fund Balance
Temporarily Rstr Net Assets$869,542$894,386▲ $24,844
Unrestricted Net Assets$76,815$-1,803,822▼ $1,880,637
Total Net Assets Fund Balance$946,357$-909,436▼ $1,855,793
Total Liabilities and Net Assets / Fund Balance$13,238,279$12,421,462▼ $816,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,598,230$1,582,597$8,180,827
Land$697,186-$697,186
Equipment$107,957$83,449$191,406
Leasehold Improvements$44,273$14,944$59,217
Other Assets Org$226,446--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Reginal BarnerCEOFT$37,576$37,576

Board Members and Trustees

NameTitle
James GallmanChairman
Sean AlfordVice Chairman
Betty GylesDirector
Betty MyersDirector
Connie JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,790
Program Service Revenue
$1,469,407
Investment Income
$8,521
Other Revenue
$0
All Other Contributions
$78,790
Change in Net Assets
$-1,123,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,556,718
Total Revenue per Form 990
$1,556,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,286,159
Salaries, Compensation, and Employee Benefits$393,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$385,877--$385,877
Other Salaries and Wages$266,096$88,699-$354,795
Depreciation Depletion$161,262$67,122-$228,384
Occupancy$147,148--$147,148
Office Expenses$60,275$20,092-$80,367
Fees for Services Legal$51,137--$51,137
Fees for Services Accounting$35,518--$35,518
Current Officers, Directors, Trustees, and Key Employees$24,973$8,324-$33,297
Information Technology-$19,371-$19,371
Other Expenses$18,994--$18,994
All Other Expenses$18,789--$18,789
Other Employee Benefits$5,814--$5,814
Travel$5,506--$5,506
Total Functional Expenses$2,476,457$203,608$0$2,680,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,680,065
Total Expenses per Audited Statements$2,680,065
Total Expenses per Form 990$2,680,065
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$1,222,016
Investment in Tax Credit Properties$980,252
Other Current Liabilities$112,307
Security Deposits$91,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
P O BOX 90, GRANITEVILE, SC 29829

Signing Officer

Name
Chanosha Lawton
Title
CEO
Phone
8036636848
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chanosha Lawton
Formed
1996
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
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

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, 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, 2018.”

Raw XML AppendixShowing 400 of 488 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01473401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01348171
IRS990/PYRevenuesLessExpensesAmt0-395126
IRS990/PYSalariesCompEmpBnftPaidAmt0294564
IRS990/PYTotalExpensesAmt01767965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01372839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1123347
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01469407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01477928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01348171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01311299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01206733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0796498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06140629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06602480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01556718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01372839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01354703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01323955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0994265
IRS990ScheduleA/Total509Grp/TotalAmt06602480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01556718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01372839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01354703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01323955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0994265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06602480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06598230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01582597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08180827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02680065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0697186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0697186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13736440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2226446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED NOTES - LIHTC PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED DEVELOPER FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11222016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2980252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3112307
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/RevenueSubtotalAmt01556718
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07447646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04126246
IRS990ScheduleD/TotalExpensesPerForm990Amt02680065
IRS990ScheduleD/TotalLiabilityAmt02406565
IRS990ScheduleD/TotalRevenuePerForm990Amt01556718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02680065
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/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/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
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033297
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REPORTED COMPENSATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE HOUSING AUTHORITY OF THE CITY OF AIKEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0869542

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,421,462
Liabilities
$13,330,898
Net assets
-$909,436
Revenue
$1,556,718
Expenses
$2,680,065
Net income
-$1,123,347
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