Civic Intelligence

Community Development Incorporation

990 • Fiscal year 2022 • EIN 64-0848467

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 18, 2023

Organization Profile
PO Box 269Richton, MS 39476

(601) 788-6704

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$192,219

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,197,952

Up $3,422,001 (+123%) from 2020

Net Assets

Up

$5,819,279

Up $3,668,537 (+171%) from 2020

Liabilities

Down

$378,673

Down $246,536 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Up

$11,412,574

Up $4,359,757 (+62%) from 2020

Expenses

Up

$10,675,606

Up $4,536,574 (+74%) from 2020

Net Income

Down

$736,968

Down $176,817 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $353,785Liabilities 2010: $99,414Net Assets 2010: $254,3712010Assets 2011: $290,262Liabilities 2011: $0Net Assets 2011: $290,2622011Assets 2012: $376,533Liabilities 2012: $112,901Net Assets 2012: $263,6322012Assets 2013: $905,175Liabilities 2013: $527,435Net Assets 2013: $377,7402013Assets 2014: $881,680Liabilities 2014: $449,384Net Assets 2014: $432,2962014Assets 2015: $1,538,669Liabilities 2015: $914,765Net Assets 2015: $623,9042015Assets 2016: $1,500,376Liabilities 2016: $486,537Net Assets 2016: $1,013,8392016Assets 2017: $1,334,099Liabilities 2017: $588,784Net Assets 2017: $745,3152017Assets 2018: $1,645,588Liabilities 2018: $702,481Net Assets 2018: $943,1072018Assets 2019: $1,910,775Liabilities 2019: $673,818Net Assets 2019: $1,236,9572019Assets 2020: $2,775,951Liabilities 2020: $625,209Net Assets 2020: $2,150,7422020Assets 2022: $6,197,952Liabilities 2022: $378,673Net Assets 2022: $5,819,2792022Assets 2023: $5,966,399Liabilities 2023: $622,975Net Assets 2023: $5,343,4242023Assets 2024: $7,387,097Liabilities 2024: $815,239Net Assets 2024: $6,571,8582024

Highlighted filing

2022

Assets$6,197,952
Liabilities$378,673
Net Assets$5,819,279
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,702,285Expenses 2010: $1,572,463Net Income 2010: $129,8222010Revenue 2011: $2,037,843Expenses 2011: $2,001,952Net Income 2011: $35,8912011Revenue 2012: $2,609,753Expenses 2012: $2,689,781Net Income 2012: -$80,0282012Revenue 2013: $3,035,420Expenses 2013: $3,074,133Net Income 2013: -$38,7132013Revenue 2014: $3,019,371Expenses 2014: $2,971,379Net Income 2014: $47,9922014Revenue 2015: $3,121,723Expenses 2015: $2,930,116Net Income 2015: $191,6072015Revenue 2016: $3,354,320Expenses 2016: $3,388,540Net Income 2016: -$34,2202016Revenue 2017: $3,837,433Expenses 2017: $3,892,231Net Income 2017: -$54,7982017Revenue 2018: $4,494,015Expenses 2018: $4,271,148Net Income 2018: $222,8672018Revenue 2019: $6,338,253Expenses 2019: $6,044,403Net Income 2019: $293,8502019Revenue 2020: $7,052,817Expenses 2020: $6,139,032Net Income 2020: $913,7852020Revenue 2022: $11,412,574Expenses 2022: $10,675,606Net Income 2022: $736,9682022Revenue 2023: $11,552,275Expenses 2023: $12,028,130Net Income 2023: -$475,8552023Revenue 2024: $13,939,828Expenses 2024: $12,711,394Net Income 2024: $1,228,4342024

Highlighted filing

2022

Revenue$11,412,574
Expenses$10,675,606
Net Income$736,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 18, 2023
Return Version
2021v4.2
Gross Receipts
$11,412,574
Mission and Program Overview

Mission

Social, health care and educational services

Provide transportation, adult and child care, health care,and assisted living care to low income families in the southeastern mississippi area, primarily around richton, ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,533,951$3,375,817▲ $1,841,866
Land, Buildings, and Equipment, Net$2,173,019$2,106,134▼ $66,885
Accounts Receivable$47,909$716,001▲ $668,092
Intangible Assets$14,249--
Total Assets$3,769,128$6,197,952▲ $2,428,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,500$224,451▼ $345,049
Accounts Payable and Accrued Expenses$55,709$154,222▲ $98,513
Total Liabilities$625,209$378,673▼ $246,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,143,919$5,819,279▲ $2,675,360
Total Net Assets Fund Balance$3,143,919$5,819,279▲ $2,675,360
Total Liabilities and Net Assets / Fund Balance$3,769,128$6,197,952▲ $2,428,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,409$566,798-
Land$403,185--
Equipment$698,540$595,771-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Edward WilliamsonDirector$300$300
Perry GandyDirector$300$300
Rosetta HintonDirector$300$300

Board Members and Trustees

NameTitle
Oma HibblerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,921
Program Service Revenue
$7,017,552
Investment Income
$0
Other Revenue
$2,856,101
Change in Net Assets
$736,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,412,574
Revenue Not Reported on Form 990
$1,098,099
Total Revenue per Audited Statements
$12,510,673
Total Revenue per Form 990
$11,412,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,090,890
Salaries, Compensation, and Employee Benefits$4,584,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,933,185$188,969-$4,122,154
All Other Expenses$1,653,733$398,132-$2,051,865
Other Expenses$1,031,694$134,082-$1,165,776
Insurance$733,794$130,377-$864,171
Payroll Taxes$252,187$18,156-$270,343
Depreciation Depletion$197,050--$197,050
Current Officers, Directors, Trustees, and Key Employees$192,219--$192,219
Interest$98,841--$98,841
Fees for Services Accounting$32,306--$32,306
Travel$18,785$421-$19,206
Advertising$9,693$9,497-$19,190
Total Functional Expenses$9,713,630$961,976$0$10,675,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,675,606
Total Expenses per Audited Statements$10,675,606
Total Expenses per Form 990$10,675,606
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edrick HibblerSon of Executive DirectorProfessional ServicesNo$861,400
Shayla HibblerDaughter in LawWagesNo$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Staff and clientile may question governing board decisions”

Form 990 governing body review Part VI line 11

“Directors review 990 before submission reviewed by board of directors”

Conflict of interest policy compliance Part VI line 12C

“Monitored by board of directors”

CEO executive director top management comp Part VI line 15A

“Compensation set and reviewed by board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation reviewed by board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents available at office location governing documents available upon request at office”

Filing and Contact Details

Filer

Filer Name
Community Development Inc
EIN
64-0848467
Address
PO BOX 269, RICHTON, MS 39476

Signing Officer

Name
Oma Hibbler
Title
President
Phone
6017886704
Signed
2023-12-18
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
301

Preparer

Firm
Cary E Williams CPA
Address
PO Box 965, Leakesville, MS 39451
Preparer
Cary E Williams CPA
Phone
6013945017
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Ppp1, ppp2, and miscellaneous changes”

List of other expenses Part IX line 24E

“Other expensescris diversion $ 1590usda 850transportation 97332homeless 1119gen operations 909234admin 214194”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Ppp1 and ppp2 loans not shown as revenue on form 990, but are included as revenue on audited fs”

Raw XML AppendixShowing 400 of 407 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154222
IRS990/AccountsReceivableGrp/BOYAmt047909
IRS990/AccountsReceivableGrp/EOYAmt0716001
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSPORTATION, ADULT AND CHILD CARE, HEALTH CARE,AND ASSISTED LIVING CARE TO LOW INCOME FAMILIES IN THE SOUTHEASTERN MISSISSIPPI AREA, PRIMARILY AROUND RICHTON, MS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09497
IRS990/AdvertisingGrp/ProgramServicesAmt09693
IRS990/AdvertisingGrp/TotalAmt019190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0398132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01653733
IRS990/AllOtherExpensesGrp/TotalAmt02051865
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OMA HIBBLER
IRS990/BooksInCareOfDetail/PhoneNum06017886704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 269
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039476
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01533951
IRS990/CashNonInterestBearingGrp/EOYAmt03375817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0192219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192219
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01538921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06090890
IRS990/CYOtherRevenueAmt02856101
IRS990/CYProgramServiceRevenueAmt07017552
IRS990/CYRevenuesLessExpensesAmt0736968
IRS990/CYSalariesCompEmpBnftPaidAmt04584716
IRS990/CYTotalExpensesAmt010675606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011412574
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197050
IRS990/DepreciationDepletionGrp/TotalAmt0197050
IRS990/Desc0PROVIDED TRANSPORTATION, HEALTH CARE, ASSISTED LIVING, AND ADULT AND CHILD CARE TO LOW INCOME FAMILIES IN THE RICHTON, MS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0301
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09713630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032306
IRS990/FeesForServicesAccountingGrp/TotalAmt032306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0OMA HIBBLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSETTA HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PERRY GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4OMA HIBBLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01538921
IRS990/GrantAmt01538921
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011412574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130377
IRS990/InsuranceGrp/ProgramServicesAmt0733794
IRS990/InsuranceGrp/TotalAmt0864171
IRS990/IntangibleAssetsGrp/BOYAmt014249
IRS990/InterestGrp/ProgramServicesAmt098841
IRS990/InterestGrp/TotalAmt098841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02173019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02106134
IRS990/LandBldgEquipCostOrOtherBssAmt03268703
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSPORTATION, ADULT AND CHILD CARE, HEALTH CARE,AND ASSISTED LIVING CARE TO LOW INCOME FAMILIES IN THE SOUTHEASTERN MISSISSIPPI AREA, PRIMARILY AROUND RICHTON, MS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0569500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224451
IRS990/NetAssetsOrFundBalancesBOYAmt03143919
IRS990/NetAssetsOrFundBalancesEOYAmt05819279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03143919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05819279
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01481614
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SPACE COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3134082
IRS990/OtherExpensesGrp/ProgramServicesAmt0300434
IRS990/OtherExpensesGrp/ProgramServicesAmt1264977
IRS990/OtherExpensesGrp/ProgramServicesAmt2994732
IRS990/OtherExpensesGrp/ProgramServicesAmt31031694
IRS990/OtherExpensesGrp/TotalAmt0346386
IRS990/OtherExpensesGrp/TotalAmt1290108
IRS990/OtherExpensesGrp/TotalAmt21005991
IRS990/OtherExpensesGrp/TotalAmt31165776
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01196447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1808096
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2851558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01196447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1808096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2851558
IRS990/OtherRevenueTotalAmt02856101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03933185
IRS990/OtherSalariesAndWagesGrp/TotalAmt04122154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252187
IRS990/PayrollTaxesGrp/TotalAmt0270343
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0456778
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07017552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07017552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05979723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03332590
IRS990/PYProgramServiceRevenueAmt01073094
IRS990/PYRevenuesLessExpensesAmt0913785
IRS990/PYSalariesCompEmpBnftPaidAmt02806442
IRS990/PYTotalExpensesAmt06139032
IRS990/PYTotalRevenueAmt07052817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0736968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011412574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011412574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07052817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06338253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04494015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03837433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033135092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033135092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011412574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07052817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06338253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04494015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03837433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033135092
IRS990ScheduleA/TotalSupportAmt033135092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01004409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566798
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01571207
IRS990ScheduleD/EquipmentGrp/BookValueAmt0698540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595771
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01294311
IRS990ScheduleD/ExpensesSubtotalAmt010675606
IRS990ScheduleD/LandGrp/BookValueAmt0403185
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0403185
IRS990ScheduleD/OtherRevenueAmt01098099
IRS990ScheduleD/RevenueNotReportedAmt01098099
IRS990ScheduleD/RevenueSubtotalAmt011412574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP1 AND PPP2 LOANS NOT SHOWN AS REVENUE ON FORM 990, BUT ARE INCLUDED AS REVENUE ON AUDITED FS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106134
IRS990ScheduleD/TotalExpensesPerForm990Amt010675606
IRS990ScheduleD/TotalRevenuePerForm990Amt011412574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012510673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010675606
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0129185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OMA HIBBLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1OMA HIBBLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192219
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDRICK HIBBLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHAYLA HIBBLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER IN LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0861400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF AND CLIENTILE MAY QUESTION GOVERNING BOARD DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW 990 BEFORE SUBMISSION REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SET AND REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE AT OFFICE LOCATION GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP1, PPP2, AND MISCELLANEOUS CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSESCRIS DIVERSION $ 1590USDA 850TRANSPORTATION 97332HOMELESS 1119GEN OPERATIONS 909234ADMIN 214194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03769128
IRS990/TotalAssetsEOYAmt06197952
IRS990/TotalAssetsGrp/BOYAmt03769128
IRS990/TotalAssetsGrp/EOYAmt06197952
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01538921
IRS990/TotalEmployeeCnt0301
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0961976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09713630
IRS990/TotalFunctionalExpensesGrp/TotalAmt010675606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625209
IRS990/TotalLiabilitiesEOYAmt0378673
IRS990/TotalLiabilitiesGrp/BOYAmt0625209
IRS990/TotalLiabilitiesGrp/EOYAmt0378673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03143919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05819279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09713630
IRS990/TotalProgramServiceRevenueAmt07017552
IRS990/TotalReportableCompFromOrgAmt0193119
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09873653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011412574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03769128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06197952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0421
IRS990/TravelGrp/ProgramServicesAmt018785
IRS990/TravelGrp/TotalAmt019206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OMA HIBBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017886704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0640848467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/Filer/USAddress/CityNm0RICHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570882761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cary E Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leakesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039451
ReturnHeader/PreparerPersonGrp/PhoneNum06013945017
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cary E Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,197,952
Liabilities
$378,673
Net assets
$5,819,279
Revenue
$11,412,574
Expenses
$10,675,606
Net income
$736,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.82$6.57$13.9$12.7$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.62$5.34$11.6$12.0$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.38$5.82$11.4$10.7$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.63$2.15$7.05$6.14$0.91
2019Summary only. Only limited summary data is available for this year.$1.91$0.67$1.24$6.34$6.04$0.29
2018Summary only. Only limited summary data is available for this year.$1.65$0.70$0.94$4.49$4.27$0.22
2017Summary only. Only limited summary data is available for this year.$1.33$0.59$0.75$3.84$3.89$0.05
2016Summary only. Only limited summary data is available for this year.$1.50$0.49$1.01$3.35$3.39$0.03
2015Summary only. Only limited summary data is available for this year.$1.54$0.91$0.62$3.12$2.93$0.19
2014Summary only. Only limited summary data is available for this year.$0.88$0.45$0.43$3.02$2.97$0.05
2013Summary only. Only limited summary data is available for this year.$0.91$0.53$0.38$3.04$3.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.38$0.11$0.26$2.61$2.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.04$2.00$0.04
2010Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$1.70$1.57$0.13