Civic Intelligence

Community Development Inc.

990 • Fiscal year 2018 • EIN 82-0472704

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CDINET.US
4481 N Dresden PlGarden City, ID 83714

(208) 459-8522

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$468,934

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,261,610

Down $1,400,479 (-4.0%) from 2017

Net Assets

Down

$21,164,630

Down $1,246,345 (-5.6%) from 2017

Liabilities

Down

$12,096,980

Down $154,134 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$7,236,384

Up $2,392,104 (+49%) from 2017

Expenses

Up

$8,635,901

Up $2,059,790 (+31%) from 2017

Net Income

Up

-$1,399,517

Up $332,314 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2010: $36,105,666Liabilities 2010: $21,592,749Net Assets 2010: $14,512,9172010Assets 2011: $34,647,609Liabilities 2011: $17,527,850Net Assets 2011: $17,119,7592011Assets 2012: $35,640,404Liabilities 2012: $18,699,384Net Assets 2012: $16,941,0202012Assets 2013: $33,015,822Liabilities 2013: $15,040,039Net Assets 2013: $17,975,7832013Assets 2014: $34,993,105Liabilities 2014: $16,305,543Net Assets 2014: $18,687,5622014Assets 2015: $33,309,104Liabilities 2015: $13,286,049Net Assets 2015: $20,023,0552015Assets 2016: $38,208,814Liabilities 2016: $14,315,028Net Assets 2016: $23,893,7862016Assets 2017: $34,662,089Liabilities 2017: $12,251,114Net Assets 2017: $22,410,9752017Assets 2018: $33,261,610Liabilities 2018: $12,096,980Net Assets 2018: $21,164,6302018Assets 2019: $32,431,771Liabilities 2019: $11,899,300Net Assets 2019: $20,532,4712019Assets 2020: $28,607,765Liabilities 2020: $8,740,199Net Assets 2020: $19,867,5662020Assets 2021: $42,153,213Liabilities 2021: $18,723,060Net Assets 2021: $23,430,1532021Assets 2022: $45,898,536Liabilities 2022: $25,755,707Net Assets 2022: $20,142,8292022Assets 2023: $53,682,867Liabilities 2023: $34,964,835Net Assets 2023: $18,718,0322023Assets 2024: $39,650,686Liabilities 2024: $32,190,715Net Assets 2024: $7,459,9712024

Highlighted filing

2018

Assets$33,261,610
Liabilities$12,096,980
Net Assets$21,164,630
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$10M$0-$10MExpenses 2010: $9,768,6092010Expenses 2011: $13,242,2702011Expenses 2012: $9,145,7992012Revenue 2013: $9,185,397Expenses 2013: $7,232,916Net Income 2013: $1,952,4812013Revenue 2014: $5,462,366Expenses 2014: $4,750,587Net Income 2014: $711,7792014Revenue 2015: $7,894,488Expenses 2015: $6,391,062Net Income 2015: $1,503,4262015Revenue 2016: $10,900,839Expenses 2016: $7,404,384Net Income 2016: $3,496,4552016Revenue 2017: $4,844,280Expenses 2017: $6,576,111Net Income 2017: -$1,731,8312017Revenue 2018: $7,236,384Expenses 2018: $8,635,901Net Income 2018: -$1,399,5172018Revenue 2019: $6,684,724Expenses 2019: $6,232,826Net Income 2019: $451,8982019Revenue 2020: $5,816,828Expenses 2020: $4,372,260Net Income 2020: $1,444,5682020Revenue 2021: $14,412,416Expenses 2021: $7,062,691Net Income 2021: $7,349,7252021Revenue 2022: $6,458,509Expenses 2022: $9,863,336Net Income 2022: -$3,404,8272022Revenue 2023: $9,994,935Expenses 2023: $19,493,787Net Income 2023: -$9,498,8522023Revenue 2024: $10,022,791Expenses 2024: $13,038,937Net Income 2024: -$3,016,1462024

Highlighted filing

2018

Revenue$7,236,384
Expenses$8,635,901
Net Income-$1,399,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,418,848
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

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 dieadvantaged persons with housing facilities and 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 internationallt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,756,207$4,979,624▼ $776,583
Land, Buildings, and Equipment, Net$4,189,580$4,599,566▲ $409,986
Other Notes and Loans Receivable, Net$3,911,928$3,881,055▼ $30,873
Loans From Officers Directors$2,237,443$2,329,028▲ $91,585
Cash and Non-Interest-Bearing Accounts$1,006,488$1,491,833▲ $485,345
Prepaid Expenses and Deferred Charges$8,753$8,223▼ $530
Total Assets$34,662,089$33,261,610▼ $1,400,479
Other Assets Total$19,789,133$18,301,309▼ $1,487,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,511,120$6,725,605▲ $214,485
Accounts Payable and Accrued Expenses$3,005,619$2,553,671▼ $451,948
Other Liabilities$323,038$314,782▼ $8,256
Deferred Revenue$173,894$173,894→ $0
Total Liabilities$12,251,114$12,096,980▼ $154,134
Net Assets / Fund Balance
Unrestricted Net Assets$22,410,975$21,164,630▼ $1,246,345
Total Net Assets Fund Balance$22,410,975$21,164,630▼ $1,246,345
Total Liabilities and Net Assets / Fund Balance$34,662,089$33,261,610▼ $1,400,479

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,735,760-$3,735,760
Other Land Buildings$413,431$83,245$496,676
Buildings$276,700$2,085$278,785
Equipment$173,437$26,514$199,951
Leasehold Improvements$238-$238
Other Assets Org$2,732,336--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Fred CornforthCEO & ChairmFT$468,934$468,934
C Fred CornforthCEO & Chairman-$468,934$468,934

Board Members and Trustees

NameTitle
Daniel S RoyalDirector
John GavinDirector
Keith HansonDirector
Mark CarrDirector
Twyla BechtelSecretary &
Revenue and Support

Revenue Composition

Contributions and Grants
$2,914,330
Program Service Revenue
$2,525,312
Investment Income
$1,555,831
Other Revenue
$240,911
All Other Contributions
$2,914,330
Change in Net Assets
$-1,399,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,104,662
Other Expenses$2,531,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,059,640$2,045,022-$6,104,662
All Other Expenses$90,729$54,848-$145,577
Office Expenses$14,891$128,504-$143,395
Occupancy$48,566$61,134-$109,700
Interest$167$104,198-$104,365
Fees for Services Other$5,369$93,711-$99,080
Other Expenses$8,648$49,630-$58,278
Depreciation Depletion-$23,066-$23,066
Insurance$4,528$1,679-$6,207
Total Functional Expenses$4,238,461$4,397,440$0$8,635,901
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
Loans from Officers, Directors, Trustees, and Key Employees$2,237,443$2,329,028▲ $91,585
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liaibilities$291,853
Accrued Interest$22,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“C FRED CORNWORTH CEO”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the controller, chief operating officer, and executive director prior to filling”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are feviewed by the board of directors. Individuals with a conflict abstain from voting on board business.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board. The board conducts comparable market studies and uses labor statistics to determine fair compensation”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Community Development Inc
EIN
82-0472704
Address
4481 N DRESDEN PL, GARDEN CITY, ID 83714

Signing Officer

Name
Brandy Garza
Title
Chief Asset Manager
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Fred Cornforth
Formed
1998
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
215

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 homeless persons, potentially homeless persons or otherwise dieadvantaged persons with housing facilities and 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 internationallt.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -17,960 contributions 708,231 distribtuions -514,169 total 176,102”

Financial Statement Notes

Schedule D, Page 3, Part X

“Cdi follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740, income taxes. As of december 31, 2018, the unrecognized tax benefit accrual was zero.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt1458230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349630
IRS990/OtherExpensesGrp/ProgramServicesAmt09
IRS990/OtherExpensesGrp/ProgramServicesAmt15914
IRS990/OtherExpensesGrp/ProgramServicesAmt28648
IRS990/OtherExpensesGrp/TotalAmt01227269
IRS990/OtherExpensesGrp/TotalAmt1458230
IRS990/OtherExpensesGrp/TotalAmt2156072
IRS990/OtherExpensesGrp/TotalAmt358278
IRS990/OtherLiabilitiesGrp/BOYAmt0323038
IRS990/OtherLiabilitiesGrp/EOYAmt0314782
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240911
IRS990/OtherRevenueTotalAmt0240911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02045022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04059640
IRS990/OtherSalariesAndWagesGrp/TotalAmt06104662
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03911928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03881055
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08223
IRS990/PrincipalOfficerNm0C FRED CORNFORTH
IRS990/PriorPeriodAdjustmentsAmt0-22930
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02308767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02308767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100720
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT AND COORDINATION OF SUPPORTIVE SUREVICES FOR LOW-INCOME HOUSING PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04171407
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION AND ASSET MANAGEMENT OF DEVELOPMENTS FOR LOW-INCOME AND HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02141237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017763
IRS990/PYOtherExpensesAmt01533516
IRS990/PYOtherRevenueAmt0-395880
IRS990/PYProgramServiceRevenueAmt03081160
IRS990/PYRevenuesLessExpensesAmt0-1731831
IRS990/PYSalariesCompEmpBnftPaidAmt05042595
IRS990/PYTotalExpensesAmt06576111
IRS990/PYTotalRevenueAmt04844280
IRS990/ReconcilationRevenueExpnssAmt0-1399517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02914330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02141237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04193234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09707435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02766223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02685280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05584387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07504249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05254734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023794873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180388
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt033502308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05680553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04826517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09777621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07889883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05327734
IRS990ScheduleA/Total509Grp/TotalAmt033502308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05681333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04844280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09800229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07894488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05462366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033682696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03735760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03735760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011153733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14415240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22732336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIAIBILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDI FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. AS OF DECEMBER 31, 2018, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04599566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018301309
IRS990ScheduleD/TotalLiabilityAmt0314782
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0468934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0C FRED CORNFORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0468934
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01644780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1684248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GUARENTEED LOAN FEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEFERRED PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01420013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1475589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRED CORNFORTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRED CORNFORTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt02329028
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 DIEADVANTAGED PERSONS WITH HOUSING FACILITIES AND 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 INTERNATIONALLT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C FRED CORNWORTH CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CONTROLLER, CHIEF OPERATING OFFICER, AND EXECUTIVE DIRECTOR PRIOR TO FILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE FEVIEWED BY THE BOARD OF DIRECTORS. INDIVIDUALS WITH A CONFLICT ABSTAIN FROM VOTING ON BOARD BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD. THE BOARD CONDUCTS COMPARABLE MARKET STUDIES AND USES LABOR STATISTICS TO DETERMINE FAIR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -17,960 CONTRIBUTIONS 708,231 DISTRIBTUIONS -514,169 TOTAL 176,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt8CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt9CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt10CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt11CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt12CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt13CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt14CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt15CDI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WEEKS FIELD ESTATES ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MT CATHERINE ASSOCIATES LLC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,261,610
Liabilities
$12,096,980
Net assets
$21,164,630
Revenue
$7,236,384
Expenses
$8,635,901
Net income
-$1,399,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.7$32.2$7.46$10.0$13.0$3.02
2023Detailed filing. Detailed filing data is available for this year.$53.7$35.0$18.7$9.99$19.5$9.50
2022Detailed filing. Detailed filing data is available for this year.$45.9$25.8$20.1$6.46$9.86$3.40
2021Detailed filing. Detailed filing data is available for this year.$42.2$18.7$23.4$14.4$7.06$7.35
2020Detailed filing. Detailed filing data is available for this year.$28.6$8.74$19.9$5.82$4.37$1.44
2019Detailed filing. Detailed filing data is available for this year.$32.4$11.9$20.5$6.68$6.23$0.45
2018Detailed filing. Detailed filing data is available for this year.$33.3$12.1$21.2$7.24$8.64$1.40
2017Detailed filing. Detailed filing data is available for this year.$34.7$12.3$22.4$4.84$6.58$1.73
2016Detailed filing. Detailed filing data is available for this year.$38.2$14.3$23.9$10.9$7.40$3.50
2015Detailed filing. Detailed filing data is available for this year.$33.3$13.3$20.0$7.89$6.39$1.50
2014Detailed filing. Detailed filing data is available for this year.$35.0$16.3$18.7$5.46$4.75$0.71
2013Detailed filing. Detailed filing data is available for this year.$33.0$15.0$18.0$9.19$7.23$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$18.7$16.9$9.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$17.5$17.1$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$21.6$14.5$9.77