Civic Intelligence

Community Development and Improvement Corporation

990 • Fiscal year 2020 • EIN 57-1059658

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.AIKENHOUSING.ORG
PO Box 90Graniteville, SC 29829

(803) 663-6848

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$102,093

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,891,918

Down $5,529,544 (-45%) from 2018

Net Assets

Down

-$3,110,235

Down $2,200,799 (-242%) from 2018

Liabilities

Down

$10,002,153

Down $3,328,745 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$2,310,999

Up $754,281 (+48%) from 2018

Expenses

Down

$1,910,187

Down $769,878 (-29%) from 2018

Net Income

Up

$400,812

Up $1,524,159 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$6,891,918
Liabilities$10,002,153
Net Assets-$3,110,235
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$2,310,999
Expenses$1,910,187
Net Income$400,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,034,587
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$6,567,171$5,413,625▼ $1,153,546
Cash and Non-Interest-Bearing Accounts$235,999$157,033▼ $78,966
Investments Program Related$332,507$132,002▼ $200,505
Prepaid Expenses and Deferred Charges$14,613$16,262▲ $1,649
Accounts Receivable$27,464$15,140▼ $12,324
Inventories for Sale or Use$10,871$10,871→ $0
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$10,245,827$6,891,918▼ $3,353,909
Other Assets Total$3,057,202$1,146,985▼ $1,910,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,156,874$7,977,884▼ $178,990
Other Liabilities$2,375,954$1,752,568▼ $623,386
Accounts Payable and Accrued Expenses$114,171$168,479▲ $54,308
Deferred Revenue$1,900,670$103,222▼ $1,797,448
Total Liabilities$12,547,669$10,002,153▼ $2,545,516
Net Assets / Fund Balance
Net Assets With Donor Restrictions$928,859$917,964▼ $10,895
Net Assets Without Donor Restrictions$-3,230,701$-4,028,199▼ $797,498
Total Net Assets Fund Balance$-2,301,842$-3,110,235▼ $808,393
Total Liabilities and Net Assets / Fund Balance$10,245,827$6,891,918▼ $3,353,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,868,357$1,253,434$6,121,791
Land$431,935-$431,935
Equipment$76,817$117,812$194,629
Leasehold Improvements$36,516$21,667$58,183
Other Assets Org$103,605--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanosha LawtonPresident & CEOPT$6,666$95,427$102,093

Board Members and Trustees

NameTitle
Nathaniel DicksChairman
Betty GylesDirector
Betty MyersDirector
Connie JohnsonDirector
James GallmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$139,033
Program Service Revenue
$1,739,709
Investment Income
$432,257
Other Revenue
$0
All Other Contributions
$139,033
Change in Net Assets
$400,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,999
Total Revenue per Audited Statements
$2,310,999
Total Revenue per Form 990
$2,310,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,636,509
Salaries, Compensation, and Employee Benefits$273,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$263,694--$263,694
Other Salaries and Wages$168,450$56,151-$224,601
Depreciation Depletion$126,428$62,271-$188,699
Occupancy$174,600--$174,600
Office Expenses-$98,047-$98,047
Insurance$85,370--$85,370
All Other Expenses$37,275$9,121-$46,396
Other Employee Benefits$31,808$10,603-$42,411
Fees for Services Accounting-$32,550-$32,550
Other Expenses$27,880--$27,880
Fees for Services Legal-$13,590-$13,590
Current Officers, Directors, Trustees, and Key Employees$5,000$1,666-$6,666
Information Technology-$4,884-$4,884
Travel-$4,528-$4,528
Advertising-$1,960-$1,960
Total Functional Expenses$1,614,816$295,371$0$1,910,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,910,187
Total Expenses per Audited Statements$1,910,187
Total Expenses per Form 990$1,910,187
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$974,104
Inv. In Tax Credit Properties$449,367
Other Current Liabilities$215,000
Security deposits$114,097
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-08-12
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
18

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 2: Change of Oversight or Selection Process

“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, 2020.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03057202
IRS990/OtherAssetsTotalGrp/EOYAmt01146985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042411
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Commission Expense
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/Desc3General Expenses for Ho
IRS990/OtherExpensesGrp/ProgramServicesAmt0460624
IRS990/OtherExpensesGrp/ProgramServicesAmt1138027
IRS990/OtherExpensesGrp/ProgramServicesAmt295660
IRS990/OtherExpensesGrp/ProgramServicesAmt327880
IRS990/OtherExpensesGrp/TotalAmt0460624
IRS990/OtherExpensesGrp/TotalAmt1138027
IRS990/OtherExpensesGrp/TotalAmt295660
IRS990/OtherExpensesGrp/TotalAmt327880
IRS990/OtherLiabilitiesGrp/BOYAmt02375954
IRS990/OtherLiabilitiesGrp/EOYAmt01752568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016262
IRS990/PrincipalOfficerNm0Chanosha Lawton
IRS990/PriorPeriodAdjustmentsAmt0-1209205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income
IRS990/ProgramServiceRevenueGrp/Desc1Loan Revenue and Forgiven
IRS990/ProgramServiceRevenueGrp/Desc2Property Management Fee
IRS990/ProgramServiceRevenueGrp/Desc3Real Estate Commission
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4627689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4627689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02818153
IRS990/PYProgramServiceRevenueAmt01384084
IRS990/PYRevenuesLessExpensesAmt0-1392406
IRS990/PYSalariesCompEmpBnftPaidAmt0238271
IRS990/PYTotalExpensesAmt03056424
IRS990/PYTotalRevenueAmt01664018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0400812
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02310999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01545063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01384084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01477928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01348171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01311299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07066545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07505163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01684096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01536807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01556718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01372839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01354703
IRS990ScheduleA/Total509Grp/TotalAmt07505163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01684096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01536807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01556718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01372839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01354703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07505163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04868357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01253434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06121791
IRS990ScheduleD/EquipmentGrp/BookValueAmt076817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194629
IRS990ScheduleD/ExpensesSubtotalAmt01910187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0431935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01043380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103605
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0American Bullnose Loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Developer Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Notes - LIHTC Properties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due from Related Parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0974104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1449367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3114097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Inv. In Tax Credit Properties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security deposits
IRS990ScheduleD/RevenueSubtotalAmt02310999
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05413625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01146985
IRS990ScheduleD/TotalExpensesPerForm990Amt01910187
IRS990ScheduleD/TotalLiabilityAmt01752568
IRS990ScheduleD/TotalRevenuePerForm990Amt02310999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02310999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01910187
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,891,918
Liabilities
$10,002,153
Net assets
-$3,110,235
Revenue
$2,310,999
Expenses
$1,910,187
Net income
$400,812
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
Peer Organizations

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