Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 82-0472704 • 501(c)3 • Garden City, ID
Profile
The mission of community development, inc is summed up in its motto "building homes building people". For cdi, this encompasses providing low income and homeless persons, potentially homeless persons or otherwise disadvantaged persons with housing facilities, as well as educational and supportive services by (1) constructing programs which will promote the provision of decent housing affordable to low-income persons. (2) mobilizing public and private resources in support of anti-poverty programs; and (3) involving the low-income in developing and carrying out anti-poverty programs. The corporation also assists other humanitarian efforts in construction management both within the u.s. And internationally.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$39,650,686
Down $14,032,181 (-26%) from 2023
Liabilities
Down$32,190,715
Down $2,774,120 (-7.9%) from 2023
Net Assets
Down$7,459,971
Down $11,258,061 (-60%) from 2023
Revenue
Up$10,022,791
Up $27,856 (+0.3%) from 2023
Expenses
Down$13,038,937
Down $6,454,850 (-33%) from 2023
Net Income
Up-$3,016,146
Up $6,482,706 (+68%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of community development, inc is summed up in its motto building homes building people. For cdi, this encompasses providing low income and homless persons, potentially homeless persons or otherwise disadvantaged persons with housing facilities and educational and supportive services by 1 consucting programs which will promote the provision of decent housing
The mission of community development, inc is summed up in its motto "building homes building people". For cdi, this encompasses providing low income and homeless persons, potentially homeless persons or otherwise disadvantaged persons with housing facilities, as well as educational and supportive services by (1) constructing programs which will promote the provision of decent housing affordable to low-income persons. (2) mobilizing public and private resources in support of anti-poverty programs; and (3) involving the low-income in developing and carrying out anti-poverty programs. The corporation also assists other humanitarian efforts in construction management both within the u.s. And internationally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $4,801,140 | $4,686,326 | ▼ $114,814 |
| Land, Buildings, and Equipment, Net | $692,628 | $3,737,700 | ▲ $3,045,072 |
| Accounts Receivable | $785,985 | $1,387,618 | ▲ $601,633 |
| Investments in Publicly Traded Securities | $1,735,431 | $680,848 | ▼ $1,054,583 |
| Cash and Non-Interest-Bearing Accounts | $679,296 | $573,172 | ▼ $106,124 |
| Prepaid Expenses and Deferred Charges | $218,172 | $176,973 | ▼ $41,199 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $53,682,867 | $39,650,686 | ▼ $14,032,181 |
| Other Assets Total | $44,770,215 | $28,408,049 | ▼ $16,362,166 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $29,408,057 | $24,405,568 | ▼ $5,002,489 |
| Accounts Payable and Accrued Expenses | $5,556,778 | $7,614,423 | ▲ $2,057,645 |
| Other Liabilities | - | $170,724 | - |
| Total Liabilities | $34,964,835 | $32,190,715 | ▼ $2,774,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,718,032 | $7,459,971 | ▼ $11,258,061 |
| Total Net Assets Fund Balance | $18,718,032 | $7,459,971 | ▼ $11,258,061 |
| Total Liabilities and Net Assets / Fund Balance | $53,682,867 | $39,650,686 | ▼ $14,032,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,229,593 | $7,694,968 | $9,924,561 |
| Leasehold Improvements | $1,372,258 | - | $1,372,258 |
| Equipment | $23,471 | $310,343 | $333,814 |
| Land | $112,378 | - | $112,378 |
| Other Assets Org | $168,574 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Cornforth | Director | FT | $225,000 | $226,565 | $454,565 |
| Alexis Yon | Treasurer | FT | $126,500 | $136,566 | $258,303 |
| Charles Cornforth V | Director | FT | $150,000 | $67,566 | $219,329 |
| Eric Cornforth | Director | PT | $67,795 | $11,091 | $78,886 |
| Name | Title |
|---|---|
| Donald Bedney II | Chairman |
| Donna Collins-Lewis | Director |
| Twyla Leiske Bechtel | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,425,252 |
| Salaries, Compensation, and Employee Benefits | $3,613,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,803,091 | - | - | $1,803,091 |
| All Other Expenses | $1,446,659 | $22,865 | - | $1,469,524 |
| Depreciation Depletion | $1,073,191 | - | - | $1,073,191 |
| Current Officers, Directors, Trustees, and Key Employees | - | $921,138 | - | $921,138 |
| Interest | $836,751 | $5,870 | - | $842,621 |
| Other Expenses | $671,506 | $55,289 | - | $671,506 |
| Other Employee Benefits | $407,816 | $63,185 | - | $471,001 |
| Insurance | $380,886 | $8,860 | - | $389,746 |
| Payroll Taxes | $334,313 | $48,919 | - | $383,232 |
| Travel | $2,729 | $138,072 | - | $140,801 |
| Office Expenses | - | $122,393 | - | $122,393 |
| Fees for Services Accounting | - | $120,260 | - | $120,260 |
| Occupancy | - | $69,958 | - | $69,958 |
| Pension Plan Contributions | $8,463 | $26,760 | - | $35,223 |
| Fees for Services Legal | - | $33,541 | - | $33,541 |
| Advertising | - | $14,328 | - | $14,328 |
| Fees for Services Other | - | $10,868 | - | $10,868 |
| Total Functional Expenses | $11,355,537 | $1,683,400 | $0 | $13,038,937 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Long Term Lease Liabilities | $170,724 |
“Directors Ed Cornforth, Eric Cornforth and Charles Cornforth are related.”
“The form 990 is reviewed by the controller, chief operating officer, and executive director prior to filling.”
“Enforcement of conflicts policy conflicts of interest are reviewed by the board of directors. Individuals with a conflict abstain from voting on board business.”
“Compensation is approved by the board. The board conducts comparable market studies and uses labor statistics to determine fair compensation.”
“No documents available to the public.”
“CONTRACT SERVICES: Column (A) - Total = $96030; Column (B) - Program Services = $96030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $4313; Column (B) - Program Services = $0; Column (C) - Management & General = $4313; Column (D) - Fundraising = $0”
“Equipment Expenses: Column (A) - Total = $372351; Column (B) - Program Services = $372351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Land Improvment: Column (A) - Total = $82449; Column (B) - Program Services = $82449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES AND FEES: Column (A) - Total = $59735; Column (B) - Program Services = $59735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other Expenses: Column (A) - Total = $113260; Column (B) - Program Services = $94757; Column (C) - Management & General = $18503; Column (D) - Fundraising = $0”
“PARTNERSHIP EXPENSES: Column (A) - Total = $431676; Column (B) - Program Services = $431676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $303025; Column (B) - Program Services = $303025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Staff Training: Column (A) - Total = $6685; Column (B) - Program Services = $6636; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”
“Net liabilities contributed in consolidation = -$8241915”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5556778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7614423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 785985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1387618 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF COMMUNITY DEVELOPMENT, INC IS SUMMED UP IN ITS MOTTO "BUILDING HOMES BUILDING PEOPLE". FOR CDI, THIS ENCOMPASSES PROVIDING LOW INCOME AND HOMELESS PERSONS, POTENTIALLY HOMELESS PERSONS OR OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES, AS WELL AS EDUCATIONAL AND SUPPORTIVE SERVICES BY (1) CONSTRUCTING PROGRAMS WHICH WILL PROMOTE THE PROVISION OF DECENT HOUSING AFFORDABLE TO LOW-INCOME PERSONS. (2) MOBILIZING PUBLIC AND PRIVATE RESOURCES IN SUPPORT OF ANTI-POVERTY PROGRAMS; AND (3) INVOLVING THE LOW-INCOME IN DEVELOPING AND CARRYING OUT ANTI-POVERTY PROGRAMS. THE CORPORATION ALSO ASSISTS OTHER HUMANITARIAN EFFORTS IN CONSTRUCTION MANAGEMENT BOTH WITHIN THE U.S. AND INTERNATIONALLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14328 |
| IRS990/AllOtherContributionsAmt | 0 | 2020780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1446659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1469524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY DEVELOPMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084598522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4481 N DRESDEN PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 679296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 573172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 921138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 921138 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2020780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 465051 |
| IRS990/CYOtherExpensesAmt | 0 | 9425252 |
| IRS990/CYOtherRevenueAmt | 0 | 992751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6544209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3016146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3613685 |
| IRS990/CYTotalExpensesAmt | 0 | 13038937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10022791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1073191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1073191 |
| IRS990/Desc | 0 | MULTI-FAMILY PROJECTS - DEVELOPING NEW AFFORDABLE HOUSING PROJECTS. ASSISTING LOW INCOME INDIVIDUALS BUILD AND REFINANCE AFFORDABLE HOUSING AND TO PROVIDE LOW INCOME HOUSING PROPERTIES. PROPERTY MANAGEMENT AND COORDINATION OF SUPPORTIVE SERVICES FOR LOW-INCOME HOUSING PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11355537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 120260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120260 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33541 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33541 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10868 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ed Cornforth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alexis Yon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Cornforth V |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Cornforth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donald Bedney II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Twyla Leiske Bechtel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donna Collins-Lewis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 426489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 220600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 206254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 67795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10022791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 380886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 389746 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 836751 |
| IRS990/InterestGrp/TotalAmt | 0 | 842621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 465051 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1735431 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 680848 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8005311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 692628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3737700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11743011 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF COMMUNITY DEVELOPMENT, INC IS SUMMED UP IN ITS MOTTO "BUILDING HOMES BUILDING PEOPLE". FOR CDI, THIS ENCOMPASSES PROVIDING LOW INCOME AND HOMELESS PERSONS, POTENTIALLY HOMELESS PERSONS OR OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES, AS WELL AS EDUCATIONAL AND SUPPORTIVE SERVICES BY (1) CONSTRUCTING PROGRAMS WHICH WILL PROMOTE THE PROVISION OF DECENT HOUSING AFFORDABLE TO LOW-INCOME PERSONS. (2) MOBILIZING PUBLIC AND PRIVATE RESOURCES IN SUPPORT OF ANTI-POVERTY PROGRAMS; AND (3) INVOLVING THE LOW-INCOME IN DEVELOPING AND CARRYING OUT ANTI-POVERTY PROGRAMS. THE CORPORATION ALSO ASSISTS OTHER HUMANITARIAN EFFORTS IN CONSTRUCTION MANAGEMENT BOTH WITHIN THE U.S. AND INTERNATIONALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18718032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7459971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18718032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7459971 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44770215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28408049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8241915 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 407816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471001 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2357499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1160462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 872171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 671506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2357499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1181556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 927460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 671506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170724 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Forgiveness of LT Debt |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394659 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181926 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 416166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 394659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 181926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 416166 |
| IRS990/OtherRevenueTotalAmt | 0 | 992751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1803091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1803091 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4801140 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4686326 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 334313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 383232 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35223 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 218172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176973 |
| IRS990/PrincipalOfficerNm | 0 | ED CORNFORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gain on Sale of Property |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERTY MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rent/Operating Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1122317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 614706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4807186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1122317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 614706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4807186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 421523 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16381305 |
| IRS990/PYOtherRevenueAmt | 0 | 1562691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8010721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9498852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3112482 |
| IRS990/PYTotalExpensesAmt | 0 | 19493787 |
| IRS990/PYTotalRevenueAmt | 0 | 9994935 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3016146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6960375 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2020780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1082993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3393498 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 465051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1152261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2445177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6960375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8010721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4806722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5561635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1323533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26662986 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 465051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 421523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1152261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2445177 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07190 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 576585 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1562691 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486434 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2625710 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30056484 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8981155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8010721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5889715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5851360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1323533 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30056484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10022791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9994935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6458509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6175342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2475794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35127371 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2229593 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7694968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9924561 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 310343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 333814 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112378 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1372258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1372258 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1475029 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1622891 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4756434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1326916 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 19058205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 168574 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS AND RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEVELOPER FEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INVESTMENTS IN PARTNERSHIPS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ROU ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 170724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3737700 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 28408049 |
No mirrored PDF or thumbnail assets are attached yet.