Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0902978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$66,596
Down $20,883 (-24%) from 2016
Net Assets
Down$39,946
Down $32,738 (-45%) from 2016
Liabilities
Up$26,650
Up $11,855 (+80%) from 2016
Revenue
Down$367,601
Down $18,367 (-4.8%) from 2016
Expenses
Up$400,288
Up $29,853 (+8.1%) from 2016
Net Income
Down-$32,687
Down $48,220 (-310%) from 2016
The primary mission of the organization is to provide advocacy in health care and social services
The primary mission of the organization is to provide advocacy in health care and social services to the elderly and vulnerable immigrant families; to elevate their quality of life as they age
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,673 | $28,098 | ▼ $5,575 |
| Pledges and Grants Receivable | $36,852 | $22,645 | ▼ $14,207 |
| Prepaid Expenses and Deferred Charges | $1,800 | $7,298 | ▲ $5,498 |
| Land, Buildings, and Equipment, Net | $8,769 | $6,715 | ▼ $2,054 |
| Accounts Receivable | $6,385 | $1,840 | ▼ $4,545 |
| Total Assets | $87,479 | $66,596 | ▼ $20,883 |
| Liabilities | |||
| Deferred Revenue | - | $20,466 | - |
| Other Liabilities | $8,583 | $5,011 | ▼ $3,572 |
| Accounts Payable and Accrued Expenses | $6,212 | $1,173 | ▼ $5,039 |
| Total Liabilities | $14,795 | $26,650 | ▲ $11,855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,684 | $39,946 | ▼ $32,738 |
| Total Net Assets Fund Balance | $72,684 | $39,946 | ▼ $32,738 |
| Total Liabilities and Net Assets / Fund Balance | $87,479 | $66,596 | ▼ $20,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,715 | $23,083 | $29,798 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Conrado Rigor | Executive Director | FT | $42,733 | $42,733 |
| Name | Title |
|---|---|
| Sesinando Cantor | President |
| Mariela Fletcher | Vice President |
| Benigno Aesquivel Jr | Board Member |
| Camilo De Guzman | Board Member |
| Dr Leonico Panlasigui | Board Member |
| Edna Armas | Board Member |
| Manuel Divina | Board Member |
| Nanette Villanueva | Board Member |
| Rose Quitevis | Board Member |
| Vic Pineda | Board Member |
| Pilar Nable | Public Relations Officer |
| Juan Pablo Paredes | Secretary |
| Eddie Abellera | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 61,544 | $104,009 | Column (b) is in lbs. |
| Total Noncash Contributions | 61,544 | $104,009 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,869 |
| Other Expenses | $131,419 |
| Total Fundraising Expense | $7,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,997 | $0 | $0 | $222,997 |
| Occupancy | $36,300 | $3,300 | $0 | $39,600 |
| Payroll Taxes | $22,380 | $633 | $0 | $23,013 |
| Other Employee Benefits | $22,859 | $0 | $0 | $22,859 |
| Fees for Services Management | $702 | $14,613 | $0 | $15,315 |
| Other Expenses | $4,897 | $25 | $7,115 | $12,037 |
| Office Expenses | $9,091 | $2,248 | $0 | $11,339 |
| Insurance | $5,696 | $926 | $0 | $6,622 |
| Travel | $380 | $5,644 | $0 | $6,024 |
| Fees for Services Accounting | $2,250 | $3,000 | $0 | $5,250 |
| Depreciation Depletion | $0 | $2,340 | $0 | $2,340 |
| Advertising | $1,025 | $0 | $0 | $1,025 |
| Conferences and Meetings | $0 | $492 | $0 | $492 |
| Total Functional Expenses | $351,554 | $41,619 | $7,115 | $400,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luau | $16,320 | $16,320 | $7,115 | $9,205 |
| Total Events | $16,320 | $16,320 | $7,115 | $9,205 |
| Liability | Amount |
|---|---|
| Deferred Liabilty | $5,011 |
“1. The organization will make its governing documents (Articles of Incorporation and Bylaws), Conflict of Interest Policy, and Financial Statements available to the public upon a written request. 2. The aforementioned documents are kept in the Executive Director's office and copies are stored in the financial/bookkeeping office. 3. A written request from the public to view these documents should be directed to the Executive Director. 4. Upon receipt of a written request, the Executive Director will notify the requestor of the date and time that the document(s) can be viewed. 5. At all times, the Executive Director or a designated staff will be present during the public viewing of the document(s). The public shall not obtain possession of the the viewed documents without the permission of the Executive Director”
“Per the Organization's bylaws, individuals may be admitted as members who share and value common interests in supporting and promoting the purposes, goals, programs and undertakings of the Corporation. The members do not elect the Board of Directors, and two directors shall be elder members of the Corporation.”
“1. Involvement of a Designated Board Member Staff who will Oversee the Tax Preparation Services with suitable tax background in Form 990 review process. 2. Sending of a copy of the final Form 990 (after internal review and finalization by the Independent Accountant) to each Member of the IDIC Board of Directors for acceptance and and before filing (a Form 990 requirement). 3. Upon acceptance by the Board of Directors, the Executive Director sends a signed Form 8879-EO to the Independent Accountant authorizing him/her to electronically file Form 990 on behalf of IDIC. 4. The Independent Accountant notifies the Executive Director that Form 990 is accepted or rejected by the IRS.”
“Other misc programs 28900. 0. 39534.”
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 | 6212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1840 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE ADVOCACY IN HEALTH CARE AND SOCIAL SERVICES TO THE ELDERLY AND VULNERABLE IMMIGRANT FAMILIES; TO ELEVATE THEIR QUALITY OF LIFE AS THEY AGE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1025 |
| IRS990/AllOtherContributionsAmt | 0 | 39698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONRADO RIGOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065873735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7301 BEACON AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16320 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131419 |
| IRS990/CYOtherRevenueAmt | 0 | 18 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268869 |
| IRS990/CYTotalExpensesAmt | 0 | 400288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2340 |
| IRS990/Desc | 0 | CITY OF SEATTLE HUMAN SERVICES DEPARTMENT: THE AGING DISABILITY SERVICES (ADS) PROGRAM. THE CITY OF SEATTLE HUMAN SERVICES DEPARTMENT AGING & DISABILITY SERVICES (ADS) PROVIDES FUNDING FOR PERSONNEL AND KEY OPERATING COSTS THAT INCLUDES A NUTRITION AND FITNESS PROGRAMS FOR SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14613 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 702 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15315 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SESINANDO CANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIELA FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUAN PABLO PAREDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE ABELLERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PILAR NABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENIGNO AESQUIVEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMILO DE GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANETTE VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MANUEL DIVINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSE QUITEVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR LEONICO PANLASIGUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIC PINEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONRADO RIGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDNA ARMAS |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 42733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Public Relations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 272031 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 367601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6622 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29798 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 39534 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The primary mission of the organization is to provide advocacy in health care and social services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22859 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program/PAEP operating supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone, Telecom & TV |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5011 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/OtherRevenueTotalAmt | 0 | 18 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222997 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23013 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36852 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7298 |
| IRS990/PrincipalOfficerNm | 0 | CONRADO RIGOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -51 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CITY OF SEATTLE HUMAN SERVICES DEPARTMENT: PROGRAM TO ENCOURAGE ACTIVE, REWARDING LIVES FOR SENIORS (PEARLS). THE PEARLS PROGRAM OBJECTIVE IS TO IMPROVE THE QUALITY OF LIFE OF OLDER ADULTS INCLUDING VETERANS WITH CHRONIC CONDITIONS AND MINOR DEPRESSION. THE PEARLS PROGRAM HAS THREE KEY COMPONENTS: PROBLEM-SOLVING, PHYSICAL FITNESS, AND SOCIAL CONNECTIVITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100060 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 101201 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PACIFIC ASIAN EMPOWERMENT PROGRAM (PAEP): THE ORGANIZATION'S TWICE A WEEK NUTRITION PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51295 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 52088 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISC PROGRAMS OTHER MISC PROGRAM EXPENSES OTHER MISC PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28900 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 39534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385631 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 111063 |
| IRS990/PYOtherRevenueAmt | 0 | 337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259372 |
| IRS990/PYTotalExpensesAmt | 0 | 370435 |
| IRS990/PYTotalRevenueAmt | 0 | 385968 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 171830 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 8393. 2014: 7410. 2015: 5997. 2016: 337. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 367601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1760795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8393 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1760795 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 367601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1760795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1782932 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23083 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Liabilty |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6715 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUAU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7115 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | Column (c) is determined |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 61544 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Column (b) is in lbs. |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 104009 |
| IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt | 0 | provided rate of $1.69/lb |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/TaxidermyGrp/MethodOfDeterminingRevenuesTxt | 0 | by State of WA |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. The organization will make its governing documents (Articles of Incorporation and Bylaws), Conflict of Interest Policy, and Financial Statements available to the public upon a written request. 2. The aforementioned documents are kept in the Executive Director's office and copies are stored in the financial/bookkeeping office. 3. A written request from the public to view these documents should be directed to the Executive Director. 4. Upon receipt of a written request, the Executive Director will notify the requestor of the date and time that the document(s) can be viewed. 5. At all times, the Executive Director or a designated staff will be present during the public viewing of the document(s). The public shall not obtain possession of the the viewed documents without the permission of the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Per the Organization's bylaws, individuals may be admitted as members who share and value common interests in supporting and promoting the purposes, goals, programs and undertakings of the Corporation. The members do not elect the Board of Directors, and two directors shall be elder members of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1. Involvement of a Designated Board Member Staff who will Oversee the Tax Preparation Services with suitable tax background in Form 990 review process. 2. Sending of a copy of the final Form 990 (after internal review and finalization by the Independent Accountant) to each Member of the IDIC Board of Directors for acceptance and and before filing (a Form 990 requirement). 3. Upon acceptance by the Board of Directors, the Executive Director sends a signed Form 8879-EO to the Independent Accountant authorizing him/her to electronically file Form 990 on behalf of IDIC. 4. The Independent Accountant notifies the Executive Director that Form 990 is accepted or rejected by the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER MISC PROGRAMS 28900. 0. 39534. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.