Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$36,105,666
No earlier filing loaded for comparison.
Net Assets
$14,512,917
No earlier filing loaded for comparison.
Liabilities
$21,592,749
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,768,609
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 15, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $10,417,465
Mission and Program Overview
Mission
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
Major Activities
- Activity 2
- Projects include building shelters, orphanages, clinics and hospitals to benefit low-income individuals.
- Activity 3
- To provide low income persons housing education and support services.
Filing and Contact Details
Filer
- EIN
- 82-0472704
Raw XML AppendixShowing 400 of 2,004 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3957429 |
| IRS990/AccountsReceivable/BOY | 0 | 1585178 |
| IRS990/AccountsReceivable/EOY | 0 | 2464952 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROJECTS INCLUDE BUILDING SHELTERS, ORPHANAGES, CLINICS AND HOSPITALS TO BENEFIT LOW-INCOME INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 4352098 |
| IRS990/Activity2/Revenue | 0 | 3237648 |
| IRS990/Activity3/Description | 0 | TO PROVIDE LOW INCOME PERSONS HOUSING EDUCATION AND SUPPORT SERVICES. |
| IRS990/Activity3/Expense | 0 | 1445 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VOLUNTEER SERVICES FOR COMMUNITY DEVELOPMENT. ASSIST IN HUMANITARIAN EFFORTS IN DEVELOPMENT AND CONSTRUCTION MANAGEMENT AND TO PROVIDE LOW-INCOME PERSONS HOUSING, EDUCATION, AND SUPPORT SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4110 EATON AVENUE SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CALDWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83607 |
| IRS990/Advertising/ProgramServices | 0 | 2488 |
| IRS990/Advertising/Total | 0 | 2488 |
| IRS990/AllOtherContributions | 0 | 105155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1289 |
| IRS990/AllOtherExpenses/Total | 0 | 1289 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 409994 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 442376 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 83607 |
| IRS990/ContractorCompensation/Compensation | 0 | 109964 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING LEASE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KD'S LANDING LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2043209 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 79252 |
| IRS990/DepreciationDepletion/Total | 0 | 82199 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MULTI-FAMILY PROJECT - DEVELOPING NEW AFFORDABLE HOUSING PROJECTS. PROJECTS TO ASSIST LOW INCOME INDIVIDUALS BUILD AND REFINANCE AFFORDABLE HOUISNG AND TO PROVIDE LOW INCOME HOUSING PROPERTIES. |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 81144 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 155999 |
| IRS990/FeesForServicesLegal/Total | 0 | 177611 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 52501 |
| IRS990/FeesForServicesManagement/Total | 0 | 52501 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 52305 |
| IRS990/FeesForServicesOther/Total | 0 | 60341 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C FRED CORNFORTH |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL S ROYAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK CARR |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTIN DE VILLE |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48378 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 115565 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12769249 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6526698 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12653684 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 100131 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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 AND EDUCATIONAL AND SUPPORTIVE SERVICES BY: 1) CONDUCTING 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 AND CONSTRUCTION MANAGEMENT BOTH WITHIN THE U.S. AND INTERNATIONALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9557951 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15400037 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C FRED CORNFORTH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14512917 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 99869 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
| IRS990/OtherExpenses/Description | 4 | STAFF TRAINING & EDUCAT |
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| IRS990/OtherExpenses/Total | 3 | 29875 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER INVESTMENT INCOM |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 298655 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2368 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7523298 |
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| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 43929044 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9107293 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11750547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8494352 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7051186 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7525666 |
| IRS990ScheduleA/Total509/Total | 0 | 43929044 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10217465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12187361 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8662114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7549204 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7632267 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 46248411 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5174478 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 49045 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5223523 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33579 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16558 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50137 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 548725 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 551725 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RELEASE OF CONTRIBUTIONS FROM NET ASSETS 3,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 5901734 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 5768196 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 133538 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1543893 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 36600 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1580493 |
| IRS990ScheduleD/OtherAmount | 0 | 3000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2532732 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4994729 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 7591972 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ADVANCES RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT IN PARTNERSHIPS |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEVELOPER FEE RECEIVABLE - NON-CURRENT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13362 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13362 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 186536 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1108400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 940347 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED DEVELOPER FEES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $36,105,666
- Liabilities
- $21,592,749
- Net assets
- $14,512,917
- Revenue
- -
- Expenses
- $9,768,609
- Net income
- -