Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1071277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$6,760,359
Down $132,056 (-1.9%) from 2014
Net Assets
Down$5,685,637
Down $271,917 (-4.6%) from 2014
Liabilities
Up$1,074,722
Up $139,861 (+15%) from 2014
Revenue
Down$1,314,043
Down $1,981,805 (-60%) from 2014
Expenses
Down$1,585,961
Down $270,511 (-15%) from 2014
Net Income
Down-$271,918
Down $1,711,294 (-119%) from 2014
To raise the economic, educational, & social levels of underpriveleged residents & groups in the seattle international district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $6,255,398 | $6,164,118 | ▼ $91,280 |
| Accounts Receivable | $131,932 | $197,738 | ▲ $65,806 |
| Land, Buildings, and Equipment, Net | $160,886 | $137,790 | ▼ $23,096 |
| Cash and Non-Interest-Bearing Accounts | $326,473 | $94,866 | ▼ $231,607 |
| Total Assets | $6,892,415 | $6,760,359 | ▼ $132,056 |
| Other Assets Total | $17,726 | $165,847 | ▲ $148,121 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $888,022 | $975,022 | ▲ $87,000 |
| Accounts Payable and Accrued Expenses | $34,653 | $73,569 | ▲ $38,916 |
| Deferred Revenue | $12,186 | $26,131 | ▲ $13,945 |
| Total Liabilities | $934,861 | $1,074,722 | ▲ $139,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,957,554 | $5,685,637 | ▼ $271,917 |
| Total Net Assets Fund Balance | $5,957,554 | $5,685,637 | ▼ $271,917 |
| Total Liabilities and Net Assets / Fund Balance | $6,892,415 | $6,760,359 | ▼ $132,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $137,790 | $475,043 | $612,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Akita | Exec Director (en | FT | $82,139 | $8,422 | $90,561 |
| Pradeepta Upadhyay | Executive Di | FT | $71,500 | $12,016 | $83,516 |
| Name | Title |
|---|---|
| Hozaifa Cassubhai | President |
| Andrew Liu | Board Member |
| Chris Kang | Board Member |
| Dick Woo | Board Member |
| Gary Iwamoto | Board Member |
| Sharon Hughes | Board Member |
| Frederick Chen | Board Memebe |
| Marguerite J Ro | Secretary |
| Sheryl Goong | Treasurer (e |
| Gary Johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,114,087 |
| Other Expenses | $471,874 |
| Total Fundraising Expense | $114,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $608,781 | $69,026 | $61,042 | $738,849 |
| Current Officers, Directors, Trustees, and Key Employees | $92,809 | $39,793 | $21,037 | $153,639 |
| Other Employee Benefits | $103,890 | $16,110 | $12,159 | $132,159 |
| Payroll Taxes | $70,309 | $10,903 | $8,228 | $89,440 |
| Occupancy | $4,864 | $66,579 | - | $71,443 |
| Fees for Services Other | $10,480 | $37,938 | - | $48,418 |
| Information Technology | $4,258 | $17,935 | $2,610 | $24,803 |
| Depreciation Depletion | $23,098 | - | - | $23,098 |
| Office Expenses | $13,064 | $7,440 | $2,234 | $22,738 |
| Travel | $14,387 | $838 | $942 | $16,167 |
| Other Expenses | $4,849 | $1,571 | $2,802 | $9,222 |
| Insurance | - | $9,216 | - | $9,216 |
| All Other Expenses | $130 | $741 | - | $871 |
| Total Functional Expenses | $1,189,342 | $281,789 | $114,830 | $1,585,961 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,585,961 |
| Total Expenses per Audited Statements | $1,585,961 |
| Total Expenses per Form 990 | $1,585,961 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $86,034 |
| Fundraising Gross Income | $11,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Refresh Gala | $115,969 | $11,250 | $41,273 | $-30,023 |
| Total Events | $115,969 | $11,250 | $86,034 | $-74,784 |
“The entire board of directors receives and reviews the form 990 prior to filing.”
“When the organization is made aware of a potential conflict of interest or a violation of the conflict of interest policy, the executive director, the parties concerned and the board as necessary meet to discuss the matter and take appropriate action.”
“Governing documents are made available upon request.”
“The organization provides property management services to interim housing association (iha). The organization founded and organized iha and participated in the creation of four low income housing partnerships in which iha is the general partner. The organization has made loans and guaranteed loans to and for some of these partnerships and llc's, because of the nature of these activities the iha financials are combined (not consolidated) with the organizations financials for gaap purposes. However, because of the number of common officers, icda is a related organization for iha for federal income tax purposes. As such iha is disclosed on schedule r as a related organization.”
“Effective january 2, 2012, icda merged with the international district housing allicance (idha) in order to better serve seattle's international district population. On that date, the merged organizations began operating as the interim community developement association, while the existing offices and staff of both organizations remained in place and continued to provide services as before.”
“The organization accounts for tax positions in accordance with the recognition and initial measurement sections of the fasb accounting standards codification topic no. 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organizations tax positions and determined there were no uncertain tax positions as of december 31, 2015.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE THE ECONOMIC, EDUCATIONAL, & SOCIAL LEVELS OF UNDERPRIVELEGED RESIDENTS & GROUPS IN THE SEATTLE INTERNATIONAL DISTRICT. |
| IRS990/AllOtherContributionsAmt | 0 | 666373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEDHAT ADIB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066241802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 MAYNARD AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92809 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153639 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104719 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1308107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23792 |
| IRS990/CYOtherExpensesAmt | 0 | 471874 |
| IRS990/CYOtherRevenueAmt | 0 | -74784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1114087 |
| IRS990/CYTotalExpensesAmt | 0 | 1585961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1314043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12186 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26131 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23098 |
| IRS990/Desc | 0 | HOUSING PLANNING & DEVELOPMENT: ADVOCATE HOUSING POLICIES, PROGRAMS & PLANS BENEFITING SEATTLE INTERNATIONAL DISTRICT & LOW INCOME HOUSING. PROMOTE PRESERVATION & DEVELOPMENT OF LOW INCOME HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 867416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37938 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48418 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 8422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOZAIFA CASSUBHAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDERICK CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL GOONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY IWAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGUERITE J RO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DICK WOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA AKITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRADEEPTA UPADHYAY |
| 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 | 82139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 71500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIR (EN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 104719 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 537015 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1400077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2610 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17935 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 612833 |
| 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 RAISE THE ECONOMIC, EDUCATIONAL, & SOCIAL LEVELS OF UNDERPRIVELEGED RESIDENTS & GROUPS IN THE SEATTLE INTERNATIONAL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5957554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5685637 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -74784 |
| IRS990/NoncashContributionsAmt | 0 | 1105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71443 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165847 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132159 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSES, FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3776 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9222 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 608781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 738849 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6255398 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6164118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PRADEEPTA UPADHYAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16897 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DEVELOPMENT: PROMOTE PRESERVATION & REVITALIZATION OF INTERNATIONAL DISTRICT & COMMUNITY, LAND USE MONITORING, COMMUNITY PLANNING & ADVOCACY, COMMUNITY ECONOMIC DEVELOPMENT EFFORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 321926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2896356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24501 |
| IRS990/PYOtherExpensesAmt | 0 | 591448 |
| IRS990/PYOtherRevenueAmt | 0 | 10820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1439376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1265024 |
| IRS990/PYTotalExpensesAmt | 0 | 1856472 |
| IRS990/PYTotalRevenueAmt | 0 | 3295848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56928 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 29,745 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1308107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2896356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4348326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9959039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164541 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29745 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29745 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5490431 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4468608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1308107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2896356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4348326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9959039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10253303 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9820 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34917 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28745 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 99978 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 475043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 612833 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1585961 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1314043 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1585961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1314043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1314043 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1585961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 104719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 104719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 86034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 17000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 17000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REFRESH GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 27761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -74784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41273 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES PROPERTY MANAGEMENT SERVICES TO INTERIM HOUSING ASSOCIATION (IHA). THE ORGANIZATION FOUNDED AND ORGANIZED IHA AND PARTICIPATED IN THE CREATION OF FOUR LOW INCOME HOUSING PARTNERSHIPS IN WHICH IHA IS THE GENERAL PARTNER. THE ORGANIZATION HAS MADE LOANS AND GUARANTEED LOANS TO AND FOR SOME OF THESE PARTNERSHIPS AND LLC'S, BECAUSE OF THE NATURE OF THESE ACTIVITIES THE IHA FINANCIALS ARE COMBINED (NOT CONSOLIDATED) WITH THE ORGANIZATIONS FINANCIALS FOR GAAP PURPOSES. HOWEVER, BECAUSE OF THE NUMBER OF COMMON OFFICERS, ICDA IS A RELATED ORGANIZATION FOR IHA FOR FEDERAL INCOME TAX PURPOSES. AS SUCH IHA IS DISCLOSED ON SCHEDULE R AS A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EFFECTIVE JANUARY 2, 2012, ICDA MERGED WITH THE INTERNATIONAL DISTRICT HOUSING ALLICANCE (IDHA) IN ORDER TO BETTER SERVE SEATTLE'S INTERNATIONAL DISTRICT POPULATION. ON THAT DATE, THE MERGED ORGANIZATIONS BEGAN OPERATING AS THE INTERIM COMMUNITY DEVELOPEMENT ASSOCIATION, WHILE THE EXISTING OFFICES AND STAFF OF BOTH ORGANIZATIONS REMAINED IN PLACE AND CONTINUED TO PROVIDE SERVICES AS BEFORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTIRE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN THE ORGANIZATION IS MADE AWARE OF A POTENTIAL CONFLICT OF INTEREST OR A VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE EXECUTIVE DIRECTOR, THE PARTIES CONCERNED AND THE BOARD AS NECESSARY MEET TO DISCUSS THE MATTER AND TAKE APPROPRIATE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTERIM HOUSING ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 911071277 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.