Civic Intelligence

Interim Community Development Association

990 • Fiscal year 2017 • EIN 91-1071277

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.INTERIMICDA.ORG
310 Maynard Avenue SouthSeattle, WA 98104

(206) 624-1802

Siviq Scores

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Balance Sheet

Assets

Flat

$14,281,885

Flat from 2017

Net Assets

Flat

$7,942,504

Flat from 2017

Liabilities

Flat

$6,339,381

Flat from 2017

Revenue And Expenses

Revenue

Flat

$2,422,483

Flat from 2017

Expenses

Flat

$2,206,046

Flat from 2017

Net Income

Flat

$216,437

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,348,778Liabilities 2010: $1,601,352Net Assets 2010: $2,747,4262010Assets 2011: $4,932,816Liabilities 2011: $2,464,708Net Assets 2011: $2,468,1082011Assets 2012: $5,011,430Liabilities 2012: $2,869,414Net Assets 2012: $2,142,0162012Assets 2013: $6,775,712Liabilities 2013: $2,257,534Net Assets 2013: $4,518,1782013Assets 2014: $6,892,415Liabilities 2014: $934,861Net Assets 2014: $5,957,5542014Assets 2015: $6,760,359Liabilities 2015: $1,074,722Net Assets 2015: $5,685,6372015Assets 2016: $8,964,732Liabilities 2016: $1,281,016Net Assets 2016: $7,683,7162016Assets 2017: $14,281,885Liabilities 2017: $6,339,381Net Assets 2017: $7,942,5042017Assets 2017: $14,281,885Liabilities 2017: $6,339,381Net Assets 2017: $7,942,5042017Assets 2018: $14,778,536Liabilities 2018: $6,438,950Net Assets 2018: $8,339,5862018Assets 2019: $18,004,203Liabilities 2019: $6,650,701Net Assets 2019: $11,353,5022019Assets 2020: $18,691,526Liabilities 2020: $6,991,874Net Assets 2020: $11,699,6522020Assets 2021: $18,632,697Liabilities 2021: $6,063,439Net Assets 2021: $12,569,2582021Assets 2022: $21,405,826Liabilities 2022: $6,383,141Net Assets 2022: $15,022,6852022Assets 2023: $23,106,901Liabilities 2023: $6,141,107Net Assets 2023: $16,965,7942023Assets 2024: $25,086,657Liabilities 2024: $6,380,448Net Assets 2024: $18,706,2092024

Highlighted filing

2017

Assets$14,281,885
Liabilities$6,339,381
Net Assets$7,942,504
Open 2017 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $349,489Expenses 2010: $772,448Net Income 2010: -$422,9592010Revenue 2011: $590,478Expenses 2011: $869,796Net Income 2011: -$279,3182011Expenses 2012: $1,665,2012012Revenue 2013: $4,165,589Expenses 2013: $1,789,427Net Income 2013: $2,376,1622013Revenue 2014: $3,295,848Expenses 2014: $1,856,472Net Income 2014: $1,439,3762014Revenue 2015: $1,314,043Expenses 2015: $1,585,961Net Income 2015: -$271,9182015Revenue 2016: $3,480,939Expenses 2016: $1,777,639Net Income 2016: $1,703,3002016Revenue 2017: $2,422,483Expenses 2017: $2,206,046Net Income 2017: $216,4372017Revenue 2017: $2,422,483Expenses 2017: $2,206,046Net Income 2017: $216,4372017Revenue 2018: $3,836,877Expenses 2018: $3,439,795Net Income 2018: $397,0822018Revenue 2019: $6,926,446Expenses 2019: $4,071,572Net Income 2019: $2,854,8742019Revenue 2020: $4,198,049Expenses 2020: $3,851,899Net Income 2020: $346,1502020Revenue 2021: $4,931,753Expenses 2021: $4,062,147Net Income 2021: $869,6062021Revenue 2022: $6,925,162Expenses 2022: $4,471,736Net Income 2022: $2,453,4262022Revenue 2023: $5,473,546Expenses 2023: $3,495,131Net Income 2023: $1,978,4152023Revenue 2024: $4,869,720Expenses 2024: $3,129,305Net Income 2024: $1,740,4152024

Highlighted filing

2017

Revenue$2,422,483
Expenses$2,206,046
Net Income$216,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,518,598
Mission and Program Overview

Mission

To raise the economic, educational, & social levels of underpriveleged residents & groups in the seattle international district.

Advancing social justice and equity for asians, pacific islanders, immigrants, refugees, and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,714,490$7,799,953▲ $85,463
Investments Program Related-$2,950,685-
Prepaid Expenses and Deferred Charges-$1,797,083-
Cash and Non-Interest-Bearing Accounts$790,323$1,432,091▲ $641,768
Accounts Receivable$243,421$167,775▼ $75,646
Land, Buildings, and Equipment, Net$125,833$125,380▼ $453
Total Assets$8,964,732$14,281,885▲ $5,317,153
Other Assets Total$90,665$8,918▼ $81,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,869$4,002,445▲ $2,940,576
Other Liabilities-$1,797,083-
Deferred Revenue$84,225$463,360▲ $379,135
Accounts Payable and Accrued Expenses$134,922$76,493▼ $58,429
Total Liabilities$1,281,016$6,339,381▲ $5,058,365
Net Assets / Fund Balance
Unrestricted Net Assets$7,569,284$7,786,094▲ $216,810
Temporarily Rstr Net Assets$114,432$156,410▲ $41,978
Total Net Assets Fund Balance$7,683,716$7,942,504▲ $258,788
Total Liabilities and Net Assets / Fund Balance$8,964,732$14,281,885▲ $5,317,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,380$508,610$633,990
Investment Program Related Org$13,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pradeepta UpadhyayExecutive DiFT$91,135$13,787$104,922

Board Members and Trustees

NameTitle
Andrew LiuPresident
Curtis McguireBoard Member
Elaine Ikoma KoBoard Member
Marguerite J RoBoard Member
Marie WongBoard Member
Mary Anne Midori GotoBoard Member
Michael BlumsonBoard Member
Sharon HughesBoard Member
Stella ChaoBoard Member
Gary IwamotoSecretary
Dick WooTreasurer
Hozaifa CassubhaiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712,263
Program Service Revenue
$358,382
Investment Income
$415,918
Other Revenue
$-64,080
All Other Contributions
$612,836
Change in Net Assets
$216,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,422,483
Total Revenue per Audited Statements
$2,422,483
Total Revenue per Form 990
$2,422,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,323,040
Other Expenses$883,006
Total Fundraising Expense$136,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,382$119,591$63,959$958,932
Occupancy$102,632$78,379-$181,011
Other Employee Benefits$134,887$19,949$13,941$168,777
Payroll Taxes$83,273$12,316$8,607$104,196
Fees for Services Other$51,425$23,858$18,735$94,018
Current Officers, Directors, Trustees, and Key Employees$63,794$4,557$22,784$91,135
Travel$37,292$2,761$575$40,628
Office Expenses$13,243$12,588$2,233$28,064
Information Technology$3,581$19,475$1,903$24,959
Insurance$2,680$12,748-$15,428
Depreciation Depletion$15,271--$15,271
Other Expenses$1,506$5,237$161$6,904
Total Functional Expenses$1,756,292$313,681$136,073$2,206,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,206,046
Total Expenses per Audited Statements$2,206,046
Total Expenses per Form 990$2,206,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,115
Fundraising Gross Income$32,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$169,169$32,035$25,324$6,711
Total Events$169,169$32,035$93,740$-61,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Lease Obligation$1,797,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The entire board of directors receives and reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Interim Community Development
EIN
91-1071277
Phone
2066241802
Address
310 MAYNARD AVENUE SOUTH, SEATTLE, WA 98104

Signing Officer

Name
Pradeepta Upadhyay
Title
Executive Director
Phone
2066241802
Signed
2018-11-12

Organization Details

Principal Officer
Pradeepta Upadhyay
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
100

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2017.”

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IRS990/MissionDesc0ADVANCING SOCIAL JUSTICE AND EQUITY FOR ASIANS, PACIFIC ISLANDERS, IMMIGRANTS, REFUGEES, AND LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01061869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04002445
IRS990/NetAssetsOrFundBalancesBOYAmt07683716
IRS990/NetAssetsOrFundBalancesEOYAmt07942504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64080
IRS990/NoncashContributionsAmt018900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078379
IRS990/OccupancyGrp/ProgramServicesAmt0102632
IRS990/OccupancyGrp/TotalAmt0181011
IRS990/OfficeExpensesGrp/FundraisingAmt02233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012588
IRS990/OfficeExpensesGrp/ProgramServicesAmt013243
IRS990/OfficeExpensesGrp/TotalAmt028064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090665
IRS990/OtherAssetsTotalGrp/EOYAmt08918
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168777
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, FEES
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/FundraisingAmt23028
IRS990/OtherExpensesGrp/FundraisingAmt3161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15237
IRS990/OtherExpensesGrp/ProgramServicesAmt0369356
IRS990/OtherExpensesGrp/ProgramServicesAmt191037
IRS990/OtherExpensesGrp/ProgramServicesAmt210933
IRS990/OtherExpensesGrp/ProgramServicesAmt31506
IRS990/OtherExpensesGrp/TotalAmt0369456
IRS990/OtherExpensesGrp/TotalAmt191084
IRS990/OtherExpensesGrp/TotalAmt216183
IRS990/OtherExpensesGrp/TotalAmt36904
IRS990/OtherLiabilitiesGrp/EOYAmt01797083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958932
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07714490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07799953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012316
IRS990/PayrollTaxesGrp/ProgramServicesAmt083273
IRS990/PayrollTaxesGrp/TotalAmt0104196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01797083
IRS990/PrincipalOfficerNm0PRADEEPTA UPADHYAY
IRS990/PriorPeriodAdjustmentsAmt042351
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144469
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT: PROMOTE PRESERVATION & REVITALIZATION OF INTERNATIONAL DISTRICT & COMMUNITY, LAND USE MONITORING, COMMUNITY PLANNING & ADVOCACY, COMMUNITY ECONOMIC DEVELOPMENT EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01633486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061397
IRS990/PYOtherExpensesAmt0616499
IRS990/PYOtherRevenueAmt0286919
IRS990/PYProgramServiceRevenueAmt01499137
IRS990/PYRevenuesLessExpensesAmt01703300
IRS990/PYSalariesCompEmpBnftPaidAmt01161140
IRS990/PYTotalExpensesAmt01777639
IRS990/PYTotalRevenueAmt03480939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0774252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01712263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01633486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01308107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02896356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04348326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011898538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02878949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62860
IRS990ScheduleA/PublicSupportPY170Pct00.59990
IRS990ScheduleA/PublicSupportTotal170Amt07560906
IRS990ScheduleA/SubstantialContributorsTotAmt04337632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01712263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01633486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01308107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02896356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04348326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011898538
IRS990ScheduleA/TotalSupportAmt012027695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044737
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633990
IRS990ScheduleD/ExpensesSubtotalAmt02206046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02889906
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt147479
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt213300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LITTLE SAIGON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FOUR SEAS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc210TH & KING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01797083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt02422483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125380
IRS990ScheduleD/TotalBookValueProgramRltdAmt02950685
IRS990ScheduleD/TotalExpensesPerForm990Amt02206046
IRS990ScheduleD/TotalLiabilityAmt01797083
IRS990ScheduleD/TotalRevenuePerForm990Amt02422483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02422483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02206046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61705
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ENTIRE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,281,885
Liabilities
$6,339,381
Net assets
$7,942,504
Revenue
$2,422,483
Expenses
$2,206,046
Net income
$216,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$6.38$18.7$4.87$3.13$1.74
2023Summary only. Only limited summary data is available for this year.$23.1$6.14$17.0$5.47$3.50$1.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$6.38$15.0$6.93$4.47$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.06$12.6$4.93$4.06$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.99$11.7$4.20$3.85$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.65$11.4$6.93$4.07$2.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.44$8.34$3.84$3.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$14.3$6.34$7.94$2.42$2.21$0.22
2017Summary only. Only limited summary data is available for this year.$14.3$6.34$7.94$2.42$2.21$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$1.28$7.68$3.48$1.78$1.70
2015Detailed filing. Detailed filing data is available for this year.$6.76$1.07$5.69$1.31$1.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.93$5.96$3.30$1.86$1.44
2013Detailed filing. Detailed filing data is available for this year.$6.78$2.26$4.52$4.17$1.79$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.87$2.14$1.67
2011Summary only. Only limited summary data is available for this year.$4.93$2.46$2.47$0.59$0.87$0.28
2010Summary only. Only limited summary data is available for this year.$4.35$1.60$2.75$0.35$0.77$0.42