Civic Intelligence

Community Development and Improvement Corporation

990 • Fiscal year 2022 • EIN 57-1059658

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

6.53x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$109,069

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,224,738

Down $791,209 (-13%) from 2021

Net Assets

Down

-$3,153,171

Down $389,364 (-14%) from 2021

Liabilities

Down

$8,377,909

Down $401,845 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$1,282,221

Down $514,143 (-29%) from 2021

Expenses

Up

$1,736,742

Up $286,806 (+20%) from 2021

Net Income

Down

-$454,521

Down $800,949 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$5,224,738
Liabilities$8,377,909
Net Assets-$3,153,171
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$1,282,221
Expenses$1,736,742
Net Income-$454,521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$1,387,110
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,500,425$4,239,951▼ $260,474
Cash and Non-Interest-Bearing Accounts$150,175$120,050▼ $30,125
Investments Program Related$109,524$104,275▼ $5,249
Accounts Receivable$84,000$85,436▲ $1,436
Inventories for Sale or Use$10,871$10,871→ $0
Prepaid Expenses and Deferred Charges$17,024$8,446▼ $8,578
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$6,015,947$5,224,738▼ $791,209
Other Assets Total$1,143,928$655,709▼ $488,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,273,585$6,742,603▼ $530,982
Other Liabilities$1,032,869$1,059,195▲ $26,326
Accounts Payable and Accrued Expenses$364,243$438,887▲ $74,644
Deferred Revenue$109,057$137,224▲ $28,167
Total Liabilities$8,779,754$8,377,909▼ $401,845
Net Assets / Fund Balance
Net Assets With Donor Restrictions$912,705$905,087▼ $7,618
Net Assets Without Donor Restrictions$-3,676,512$-4,058,258▼ $381,746
Total Net Assets Fund Balance$-2,763,807$-3,153,171▼ $389,364
Total Liabilities and Net Assets / Fund Balance$6,015,947$5,224,738▼ $791,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,001,526$1,152,488$5,154,014
Equipment$38,268$157,541$195,809
Land$171,399-$171,399
Leasehold Improvements$28,758$29,425$58,183
Other Assets Org$250,709--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanosha LawtonPresident & CEOPT$24,669$84,400$109,069

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$49,618
Program Service Revenue
$1,120,492
Investment Income
$112,111
Other Revenue
$0
All Other Contributions
$49,618
Change in Net Assets
$-454,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,221
Total Revenue per Audited Statements
$1,282,221
Total Revenue per Form 990
$1,282,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,916
Salaries, Compensation, and Employee Benefits$169,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$232,938--$232,938
Depreciation Depletion$104,298$51,371-$155,669
Occupancy$136,605--$136,605
Other Salaries and Wages$86,204$28,642-$114,846
Office Expenses-$86,445-$86,445
Other Expenses$40,260--$40,260
All Other Expenses$34,922$964-$35,886
Other Employee Benefits$22,663$7,648-$30,311
Current Officers, Directors, Trustees, and Key Employees$18,502$6,167-$24,669
Fees for Services Legal-$21,440-$21,440
Fees for Services Accounting-$4,337-$4,337
Information Technology-$3,069-$3,069
Total Functional Expenses$1,526,659$210,083$0$1,736,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,736,742
Total Expenses per Audited Statements$1,736,742
Total Expenses per Form 990$1,736,742
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$493,018
Other Current Liabilities$285,000
Inv. In Tax Credit Properties$235,845
Security deposits$45,332
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
2023-08-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part XII, Line 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, 2022.”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0136605
IRS990/OccupancyGrp/TotalAmt0136605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086445
IRS990/OfficeExpensesGrp/TotalAmt086445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01143928
IRS990/OtherAssetsTotalGrp/EOYAmt0655709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030311
IRS990/OtherExpensesGrp/Desc0Loss on Forgiveness of
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2General Expenses for Ho
IRS990/OtherExpensesGrp/Desc3Commission Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0596127
IRS990/OtherExpensesGrp/ProgramServicesAmt1166033
IRS990/OtherExpensesGrp/ProgramServicesAmt288107
IRS990/OtherExpensesGrp/ProgramServicesAmt340260
IRS990/OtherExpensesGrp/TotalAmt0596127
IRS990/OtherExpensesGrp/TotalAmt1166033
IRS990/OtherExpensesGrp/TotalAmt288107
IRS990/OtherExpensesGrp/TotalAmt340260
IRS990/OtherLiabilitiesGrp/BOYAmt01032869
IRS990/OtherLiabilitiesGrp/EOYAmt01059195
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08446
IRS990/PrincipalOfficerNm0Chanosha Lawton
IRS990/PriorPeriodAdjustmentsAmt065157
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/RelatedOrExemptFuncIncomeAmt0161866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4419905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4419905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0506626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01216193
IRS990/PYProgramServiceRevenueAmt01189348
IRS990/PYRevenuesLessExpensesAmt0346428
IRS990/PYSalariesCompEmpBnftPaidAmt0233743
IRS990/PYTotalExpensesAmt01449936
IRS990/PYTotalRevenueAmt01796364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-454521
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01282221
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0958626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01545063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01384084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01477928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06366665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06887219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01008244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01684096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01536807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01556718
IRS990ScheduleA/Total509Grp/TotalAmt06887219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01008244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01101354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01684096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01536807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01556718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06887219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04001526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05154014
IRS990ScheduleD/EquipmentGrp/BookValueAmt038268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195809
IRS990ScheduleD/ExpensesSubtotalAmt01736742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0405000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Notes - LIHTC Properties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Related Parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Inv. In Tax Credit Properties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security deposits
IRS990ScheduleD/RevenueSubtotalAmt01282221
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04239951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0655709
IRS990ScheduleD/TotalExpensesPerForm990Amt01736742
IRS990ScheduleD/TotalLiabilityAmt01059195
IRS990ScheduleD/TotalRevenuePerForm990Amt01282221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01282221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01736742
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

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,224,738
Liabilities
$8,377,909
Net assets
-$3,153,171
Revenue
$1,282,221
Expenses
$1,736,742
Net income
-$454,521
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