Civic Intelligence

Community Development Inc.

990 • Fiscal year 2022 • EIN 82-0472704

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

(208) 649-1512

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$1,421,918

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$45,898,536

Up $3,745,323 (+8.9%) from 2021

Net Assets

Down

$20,142,829

Down $3,287,324 (-14%) from 2021

Liabilities

Up

$25,755,707

Up $7,032,647 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$6,458,509

Down $7,953,907 (-55%) from 2021

Expenses

Up

$9,863,336

Up $2,800,645 (+40%) from 2021

Net Income

Down

-$3,404,827

Down $10,754,552 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$45,898,536
Liabilities$25,755,707
Net Assets$20,142,829
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$6,458,509
Expenses$9,863,336
Net Income-$3,404,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$15,232,034
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,380,644$7,726,100▼ $5,654,544
Investments in Publicly Traded Securities$2,751,688$3,769,075▲ $1,017,387
Accounts Receivable$1,777,964$1,896,195▲ $118,231
Cash and Non-Interest-Bearing Accounts$5,298,136$1,432,296▼ $3,865,840
Prepaid Expenses and Deferred Charges-$209,914-
Land, Buildings, and Equipment, Net$1,809,928$11,925▼ $1,798,003
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$42,153,213$45,898,536▲ $3,745,323
Other Assets Total$17,134,853$30,853,031▲ $13,718,178
Liabilities
Unsecured Notes Loans Payable$15,527,392$22,234,817▲ $6,707,425
Accounts Payable and Accrued Expenses$317,129$3,520,890▲ $3,203,761
Other Liabilities$2,878,539--
Total Liabilities$18,723,060$25,755,707▲ $7,032,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,430,153$20,142,829▼ $3,287,324
Total Net Assets Fund Balance$23,430,153$20,142,829▼ $3,287,324
Total Liabilities and Net Assets / Fund Balance$42,153,213$45,898,536▲ $3,745,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,925$38,648$50,573
Other Assets Org$21,205,436--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Fred CornforthCEO & ChairmanFT$600,000$821,918$1,421,918
Keith HansonDirector-$12,600-$12,600

Board Members and Trustees

NameTitle
Daniel S RoyalDirector
Donald Bedney IiDirector
Donna Collins LewisDirector
John GavinDirector
Lucy KrullDirector
Mark CarrDirector
Twyla BechtelSecretary & Director
Corey CheckettsChief Asset Man
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,993
Program Service Revenue
$1,165,247
Investment Income
$3,723,835
Other Revenue
$486,434
Change in Net Assets
$-3,404,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,013,745
Salaries, Compensation, and Employee Benefits$3,849,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,644$1,619,717-$2,425,361
Current Officers, Directors, Trustees, and Key Employees-$987,600-$987,600
Other Employee Benefits$211,139$225,491-$436,630
Other Expenses$8,416$173,891-$182,307
All Other Expenses$41,764$92,481-$134,245
Occupancy$37,189$52,196-$89,385
Office Expenses$69,189$16,427-$85,616
Travel-$83,488-$83,488
Insurance-$23,264-$23,264
Depreciation Depletion-$7,906-$7,906
Advertising$108$4,200-$4,308
Total Functional Expenses$6,052,190$3,811,146$0$9,863,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“C FRED CORNWORTH, CEO”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy conflicts of interest are reviewed by the board of directors. Individuals with a conflict abstain from voting on board business.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Development Inc
EIN
82-0472704
Phone
2086491512
Address
4481 N DRESDEN PL, GARDEN CITY, ID 83714

Signing Officer

Name
C Fred Cornforth
Title
CEO & Chairman
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Fred Cornforth
Formed
1998
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Boyd & Associates CPA
Address
447 W Myrtle St, Boise, ID 83702
Preparer
Samuel T Boyd CPA
Phone
2083381041
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082360
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03769075
IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipAccumDeprecAmt038648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01809928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011925
IRS990/LandBldgEquipCostOrOtherBssAmt050573
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08773525
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023430153
IRS990/NetAssetsOrFundBalancesEOYAmt020142829
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03641475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03641475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023430153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020142829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052196
IRS990/OccupancyGrp/ProgramServicesAmt037189
IRS990/OccupancyGrp/TotalAmt089385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016427
IRS990/OfficeExpensesGrp/ProgramServicesAmt069189
IRS990/OfficeExpensesGrp/TotalAmt085616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017134853
IRS990/OtherAssetsTotalGrp/EOYAmt030853031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436630
IRS990/OtherExpensesGrp/Desc0CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3INTEREST EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173891
IRS990/OtherExpensesGrp/ProgramServicesAmt04588788
IRS990/OtherExpensesGrp/ProgramServicesAmt1280775
IRS990/OtherExpensesGrp/ProgramServicesAmt29178
IRS990/OtherExpensesGrp/ProgramServicesAmt38416
IRS990/OtherExpensesGrp/TotalAmt04588788
IRS990/OtherExpensesGrp/TotalAmt1518171
IRS990/OtherExpensesGrp/TotalAmt2296267
IRS990/OtherExpensesGrp/TotalAmt3182307
IRS990/OtherLiabilitiesGrp/BOYAmt02878539
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED LOSSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08954
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1803246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-325766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1803246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-325766
IRS990/OtherRevenueTotalAmt0486434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01619717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805644
IRS990/OtherSalariesAndWagesGrp/TotalAmt02425361
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013380644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07726100
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209914
IRS990/PrincipalOfficerNm0C FRED CORNFORTH
IRS990/PriorPeriodAdjustmentsAmt0117503
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08561056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02538969
IRS990/PYOtherRevenueAmt04216718
IRS990/PYProgramServiceRevenueAmt01344917
IRS990/PYRevenuesLessExpensesAmt07349725
IRS990/PYSalariesCompEmpBnftPaidAmt04523722
IRS990/PYTotalExpensesAmt07062691
IRS990/PYTotalRevenueAmt014412416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3404827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01165247
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01082993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02914330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04287048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01152261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01560064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04806722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05561635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01323533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02445372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02766223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016903485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01152261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01560064
IRS990ScheduleA/InvestmentIncomeCYPct00.06710
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0486434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0486434
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91190
IRS990ScheduleA/PublicSupportPY509Pct00.93080
IRS990ScheduleA/PublicSupportTotal509Amt021190533
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05889715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05851360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01323533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02445372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05680553
IRS990ScheduleA/Total509Grp/TotalAmt021190533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06458509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06175342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02475794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02446053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05681333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023237031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01225366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11139873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25248062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32034294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421205436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PROPERTY HELD FOR SALE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030853031
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

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Filings

Displayed year

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

Open filing
Assets
$45,898,536
Liabilities
$25,755,707
Net assets
$20,142,829
Revenue
$6,458,509
Expenses
$9,863,336
Net income
-$3,404,827
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