Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 83-0321721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 45.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$113,020
Down $517,216 (-82%) from 2017
Net Assets
Down-$80,526
Down $223,497 (-156%) from 2017
Liabilities
Down$193,546
Down $293,719 (-60%) from 2017
Revenue
Up$1,022,741
Up $174,245 (+21%) from 2017
Expenses
Up$1,246,238
Up $448,883 (+56%) from 2017
Net Income
Down-$223,497
Down $274,638 (-537%) from 2017
To provide low income, homeless, and otherwise disadvantaged persons with housing facilities, education, and supportive service in southwest idaho.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $481,509 | - | - |
| Accounts Receivable | $51,212 | $41,842 | ▼ $9,370 |
| Cash and Non-Interest-Bearing Accounts | $9,091 | - | - |
| Prepaid Expenses and Deferred Charges | $7,236 | $6,390 | ▼ $846 |
| Total Assets | $630,236 | $113,020 | ▼ $517,216 |
| Other Assets Total | $81,188 | $64,788 | ▼ $16,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $173,100 | $157,900 | ▼ $15,200 |
| Accounts Payable and Accrued Expenses | $308,111 | $29,592 | ▼ $278,519 |
| Other Liabilities | $6,054 | $6,054 | → $0 |
| Total Liabilities | $487,265 | $193,546 | ▼ $293,719 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,971 | $-80,526 | ▼ $223,497 |
| Total Net Assets Fund Balance | $142,971 | $-80,526 | ▼ $223,497 |
| Total Liabilities and Net Assets / Fund Balance | $630,236 | $113,020 | ▼ $517,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,400 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| C Fred Cornforth | President/di | $468,934 | $468,934 |
| Name | Title |
|---|---|
| C Fred Cornforth | President/director |
| Dan Royal | Director |
| John Gavin | Director |
| Keith Hanson | Director |
| Mark Carr | Director |
| Twyla Bechtel | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,196,655 |
| Salaries, Compensation, and Employee Benefits | $49,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $17,175 | $115,271 | - | $132,446 |
| Other Salaries and Wages | $49,583 | - | - | $49,583 |
| Other Expenses | $1,783 | $12,431 | - | $14,214 |
| Insurance | $6,018 | $1,126 | - | $7,144 |
| All Other Expenses | - | $4,872 | - | $4,872 |
| Occupancy | - | $3,530 | - | $3,530 |
| Interest | $2,445 | - | - | $2,445 |
| Fees for Services Management | $1,560 | - | - | $1,560 |
| Total Functional Expenses | $689,570 | $556,668 | $0 | $1,246,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $6,054 |
“The form 990 is reviewed by the controller, cheif operations officer and executive director prior to filing.”
“Board members disclose any conflicts of interest”
“THE BOARD”
“Document available upon request”
“Cdi follows the provision 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.”
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 | 308111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41842 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME, HOMELESS, AND OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES, EDUCATION, AND SUPPORTIVE SERVICE IN SOUTHWEST IDAHO. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IDAHO DEVELPOMENT AND HOUSING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084598522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4481 N DRESDEN PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1196655 |
| IRS990/CYOtherRevenueAmt | 0 | 1020158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -223497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49583 |
| IRS990/CYTotalExpensesAmt | 0 | 1246238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1022741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMMUNITY HOUSING DEVELOPMENT - PROVIDES ASSISTANCE TO ELIGIBLE INDIVIDUALS IN CONSTRUCTION AND FINANCING AFFORDABLE SINGLE-FAMILY HOUSING. ONCE THE HOMES ARE COMPLETED THE POTENTIAL HOMEOWNERS OBTAIN HOME LOANS THROUGH THE DEPARTMENT OF AGRICULTURE OR CONVENTIONAL LENDERS. I.D.A.H.O. IS EXPECTED TO REIMBURSED FROM THESE FUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C FRED CORNFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TWYLA BECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GAVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 468934 |
| 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/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1022741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7144 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2445 |
| IRS990/InterestGrp/TotalAmt | 0 | 2445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 481509 |
| 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 | TO PROVIDE LOW INCOME, HOMELESS, AND OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES, EDUCATION, AND SUPPORTIVE SERVICE IN SOUTHWEST IDAHO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 173100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -80526 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64788 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 415231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 592927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 597134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 415231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6054 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESIDENTIAL LOT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947938 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69118 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 947938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 69118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3102 |
| IRS990/OtherRevenueTotalAmt | 0 | 1020158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6390 |
| IRS990/PrincipalOfficerNm | 0 | C FRED CORNFORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2583 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL HOUSING- PROVIDES ASSISTANCE TO QUALIFIED HOMELESS IN FINDING TEMPORARY (24 MONTH) HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18079 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MULTI FAMILY PROJECTS - PROVIDES ASSISTANCE TO ELIGIBLE FAMILIES IN CONSTRUCTION AND FINANCING AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 654316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 722026 |
| IRS990/PYOtherRevenueAmt | 0 | 770909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75329 |
| IRS990/PYTotalExpensesAmt | 0 | 797355 |
| IRS990/PYTotalRevenueAmt | 0 | 848496 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -223497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 528122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 133263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1022741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 770910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 876599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 819507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3489757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 133263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4017879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1022741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 848496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1005671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204168 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4017879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1022741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 848496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1005673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 936803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 337429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4151142 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN PARTNERSHIPS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LONG-TERM NOTES RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CDI FOLLOWS THE PROVISION 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 64788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6054 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART II LINE 1 COMPENSATION WAS PAID BY COMMUNITY DEVELOPMENT, INC. THE ORGANIZATION RELIES ON THE POLICIES OF COMMUNITY DEVELOPMENT INC. IN SETTING REASONABLE COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE CONTROLLER, CHEIF OPERATIONS OFFICER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENT AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | IDAHO DEVELOPMENT AND HOUSING INC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | SILVERCREEK ASSOCIATES LLC |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | IDAHO DEVE |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | CDI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | CDI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | CDI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 10 | CDI |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | IDAHO DEVELOPMENT AND HOUSING INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | COMMUNITY DEVELOPMENT INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt | 2 | COMMUNITY DEVELOPMENT INC |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt | 4 | IDAHO DEVELOPMENT AND HOUSING INC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt | 5 | IDAHO DEVELOPMENT AND HOUSING INC |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 4 | false |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 10 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 11 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 820519056 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 810640388 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 820518945 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 3 | 721543698 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 4 | 743071263 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 5 | 432012861 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 6 | 820518945 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 7 | 743071263 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 8 | 204242065 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 9 | 260766625 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 10 | 273108601 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 11 | 273109059 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 5 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 6 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 7 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.