Civic Intelligence

African Community Housing & Development

990 • Fiscal year 2021 • EIN 83-1665288

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

16256 Military Rd SSeatac, WA 98188

(253) 468-0224

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$116,440

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

138%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,937,839

Up $428,175 (+28%) from 2020

Net Assets

Up

$1,883,836

Up $787,473 (+72%) from 2020

Liabilities

Down

$54,003

Down $359,298 (-87%) from 2020

Revenue

Up

$8,002,936

Up $4,647,014 (+138%) from 2020

Expenses

Up

$7,215,463

Up $4,745,809 (+192%) from 2020

Net Income

Down

$787,473

Down $98,795 (-11%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2019: $225,602Liabilities 2019: $15,398Net Assets 2019: $210,2042019Assets 2020: $1,509,664Liabilities 2020: $413,301Net Assets 2020: $1,096,3632020Assets 2021: $1,937,839Liabilities 2021: $54,003Net Assets 2021: $1,883,8362021Assets 2022: $4,412,377Liabilities 2022: $56,414Net Assets 2022: $4,355,9632022Assets 2023: $11,941,245Liabilities 2023: $7,095,108Net Assets 2023: $4,846,1372023Assets 2024: $16,265,207Liabilities 2024: $7,294,820Net Assets 2024: $8,970,3872024

Highlighted filing

2021

Assets$1,937,839
Liabilities$54,003
Net Assets$1,883,836

Operations Trend

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

$10M$5.0M$0Revenue 2019: $424,628Expenses 2019: $210,526Net Income 2019: $214,1022019Revenue 2020: $3,355,922Expenses 2020: $2,469,654Net Income 2020: $886,2682020Revenue 2021: $8,002,936Expenses 2021: $7,215,463Net Income 2021: $787,4732021Revenue 2022: $6,084,279Expenses 2022: $3,612,152Net Income 2022: $2,472,1272022Revenue 2023: $5,641,117Expenses 2023: $4,996,399Net Income 2023: $644,7182023Revenue 2024: $9,519,430Expenses 2024: $5,538,382Net Income 2024: $3,981,0482024

Highlighted filing

2021

Revenue$8,002,936
Expenses$7,215,463
Net Income$787,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$8,002,936
Mission and Program Overview

Mission

African Community Housing and Development's mission is to provide opportunities for African immigrant and regugee families and invidiuals to attain health and housing.

Education, housing, economic development and community engagement programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,287$1,524,793▲ $1,401,506
Pledges and Grants Receivable$1,383,277$409,946▼ $973,331
Total Assets$1,509,664$1,937,839▲ $428,175
Other Assets Total$3,100$3,100→ $0
Liabilities
Other Liabilities$27,272$27,272→ $0
Accounts Payable and Accrued Expenses$386,029$26,731▼ $359,298
Total Liabilities$413,301$54,003▼ $359,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,363$1,883,836▲ $787,473
Total Net Assets Fund Balance$1,096,363$1,883,836▲ $787,473
Total Liabilities and Net Assets / Fund Balance$1,509,664$1,937,839▲ $428,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamdi AbdulleExecutive DirectorFT$112,886$3,554$116,440
Bilan MohamudAssociate DirectorFT$114,950-$114,950
Teri ReidFinance & Operations DirectorFT$96,494$2,844$99,338
Ayan OsmanGovernor-$860-$860
Hassan OsmanGovernor-$860-$860
Abdihakim HassanPresident-$760-$760
Ahmednur YusufGovernor-$720-$720
Abdiaziz QoodTreasurer-$580-$580
Revenue and Support

Revenue Composition

Contributions and Grants
$7,918,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,771
All Other Contributions
$571,369
Change in Net Assets
$787,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,079,555
Salaries, Compensation, and Employee Benefits$1,546,675
Other Expenses$589,233
Total Fundraising Expense$36,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,050,010--$5,050,010
Other Salaries and Wages$1,109,550$7,241$20,443$1,137,234
Current Officers, Directors, Trustees, and Key Employees$191,990$23,288-$215,278
Occupancy$177,171$28,148$980$206,299
Fees for Services Other$127,141$2,803$11,525$141,469
Payroll Taxes$118,698$2,796$1,858$123,352
Office Expenses$78,104$20,569$330$99,003
Information Technology$65,511$22,383$436$88,330
Other Employee Benefits$50,998$351-$51,349
Grants to Domestic Orgs$29,545--$29,545
Pension Plan Contributions$19,462--$19,462
Fees for Services Legal-$13,979-$13,979
Conferences and Meetings$11,693$862$317$12,872
Insurance$9,328$2,852$109$12,289
Travel$4,285$491-$4,776
Fees for Services Accounting$4,371$24$67$4,462
Advertising$829-$12$841
Other Expenses$299$294$6$599
Total Functional Expenses$7,048,985$130,395$36,083$7,215,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education for AllSeattle, WA501c3Childcare Facility Planning and Curriculum Development$25,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$27,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

The executive director and program director are family members and both are founders of african community housing and development.

Form 990, Part VI, Section A, Line 6

The organization shall initially have one class of members. Additional classes of members, the manner of election or appointment of each class of members and the qualifications and rights of each class of members may be established by amendment to the bylaws. To qualify for membership, application shall be open to any current resident, property owner, or business operator that supports the purpose of the corporation. A member may be elected or appointed to membership by the board.

Form 990, Part VI, Section A, Line 7A

Certain members have voting power and the power to elect one or more members to the governing body.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees.

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

All voting members receive a copy of the tax return at the board meeting. A board member will review the return before it is filed.

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

Achd determines compensation based on the board's decision and comparative data on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict and interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
African Community Housing & Development
EIN
83-1665288
Phone
2534680224
Address
16256 MILITARY RD S, SEATAC, WA 98188

Signing Officer

Name
Hamdi Abdulle
Title
Executive Director
Phone
2534680224
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hamdi Abdulle
Formed
2018
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
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IRS990/PYTotalRevenueAmt03355922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0787473
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07918165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03353122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011695915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt011695915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07918165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03353122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011695915
IRS990ScheduleA/TotalSupportAmt011775815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt027272
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018958
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14916845
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt379849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt419108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD VOUCHERS AND GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER DIRECT PARTICIPANT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt417
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt025400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDCARE FACILITY PLANNING AND CURRICULUM DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDUCATION FOR ALL
IRS990ScheduleI/RecipientTable/RecipientEIN0475159699
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09421 18TH AVE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL PAYMENTS TO PARTICIPANTS ARE RECORDED IN THE ACCOUNTING SYSTEM TO THE INDIVIDUAL WITH THE FUNDING SOURCE. FOR VOUCHERS OR GIFT CARDS PROVIDED THE PROGRAM STAFF MAINTAIN DISTRIBUTION LOGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR ARE FAMILY MEMBERS AND BOTH ARE FOUNDERS OF AFRICAN COMMUNITY HOUSING AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHALL INITIALLY HAVE ONE CLASS OF MEMBERS. ADDITIONAL CLASSES OF MEMBERS, THE MANNER OF ELECTION OR APPOINTMENT OF EACH CLASS OF MEMBERS AND THE QUALIFICATIONS AND RIGHTS OF EACH CLASS OF MEMBERS MAY BE ESTABLISHED BY AMENDMENT TO THE BYLAWS. TO QUALIFY FOR MEMBERSHIP, APPLICATION SHALL BE OPEN TO ANY CURRENT RESIDENT, PROPERTY OWNER, OR BUSINESS OPERATOR THAT SUPPORTS THE PURPOSE OF THE CORPORATION. A MEMBER MAY BE ELECTED OR APPOINTED TO MEMBERSHIP BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN MEMBERS HAVE VOTING POWER AND THE POWER TO ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL VOTING MEMBERS RECEIVE A COPY OF THE TAX RETURN AT THE BOARD MEETING. A BOARD MEMBER WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACHD DETERMINES COMPENSATION BASED ON THE BOARD'S DECISION AND COMPARATIVE DATA ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT AND INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01509664
IRS990/TotalAssetsEOYAmt01937839
IRS990/TotalAssetsGrp/BOYAmt01509664
IRS990/TotalAssetsGrp/EOYAmt01937839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07918165
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07048985
IRS990/TotalFunctionalExpensesGrp/TotalAmt07215463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413301
IRS990/TotalLiabilitiesEOYAmt054003
IRS990/TotalLiabilitiesGrp/BOYAmt0413301
IRS990/TotalLiabilitiesGrp/EOYAmt054003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01883836
IRS990/TotalOtherCompensationAmt06398
IRS990/TotalProgramServiceExpensesAmt07048985
IRS990/TotalReportableCompFromOrgAmt0328110
IRS990/TotalRevenueGrp/ExclusionAmt07671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077100

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