2021-08-16T16:59:04-05:00 2020-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2019-10-01 943155152 DOWNTOWN ACTION TO SAVE HOUSING DOWN 4256469053 1980 112TH AVENUE NE NO 210 BELLEVUE WA 98004 MICHAEL CONNELL TREASURER & CFO 4256469053 2021-08-13 1 KURT BENNION CPA P01469618 4252506100 2021-08-13 2019 2022-09-23 18:48:47Z TORSTEN HIRCHE 1980 112TH AVENUE NE NO 210 BELLEVUE WA 98004 6869072 0 X WWW.DASHHOUSING.ORG X 1991 WA CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES. 11 10 6 10 0 0 28234 5758 4513785 6464054 233366 308322 93690 90938 4869075 6869072 6750 10500 0 0 1593261 2453906 0 0 0 3924394 4958589 5524405 7422995 -655330 -553923 45333122 44919038 32710043 32809194 12623079 12109844 CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES. 0 0 4881702 10500 6464054 AFFORDABLE HOUSING PROVIDED TO LOW TO MODEST INCOME FAMILIES AND SENIORS. 4881702 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 8 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 X GORDON ASHEIM 4256469053 1980 112TH AVENUE NE NO 210 BELLEVUE WA 98004 X TORSTEN HIRCHE DIRECTOR & PRCN PRESIDENT & CEO 1.00 39.00 X X 0 773770 3472 MICHAEL CONNELL TREAURER & PRCN CFO 1.00 39.00 X 0 358955 16855 KIM LOVEALL PRICE EXECUTIVE DIRECTOR 40.00 0.00 X 213060 0 0 AMANDA HUPPERT SECRETARY (THROUGH MARCH 2020) 1.00 39.00 X 0 85507 3019 MICHELLE LUKE SECRETARY 1.00 39.00 X 0 68515 960 JOHN IWANSKI CHAIR & DIRECTOR 0.10 1.30 X X 0 0 0 SCOTT LUMSDEN VICE CHAIR & CHAIR 0.10 1.30 X X 0 0 0 MARY WAGNER DIRECTOR & VICE CHAIR 0.10 1.30 X X 0 0 0 JESSE BOND DIRECTOR 0.10 1.30 X 0 0 0 CATHY DANIGELIS DIRECTOR 0.10 1.30 X 0 0 0 JIM MELHORN DIRECTOR 0.10 1.30 X 0 0 0 KARIN MILLER DIRECTOR 0.10 1.30 X 0 0 0 LISA NELSON DIRECTOR 0.10 1.30 X 0 0 0 JAMES RAND PHD DIRECTOR 0.10 1.30 X 0 0 0 GREG RUSSELL DIRECTOR 0.10 1.30 X 0 0 0 213060 1286747 24306 1 0 1 0 0 5758 5758 RENTAL INCOME 531110 6423207 6423207 ASSET MANAGEMENT FEES 531110 40847 40847 6464054 308322 308322 MISCELLANEOUS INCOME 900099 90938 90938 90938 6869072 6464054 0 399260 10500 10500 2283450 2283450 170456 104419 66037 199178 199178 43490 43490 329190 329190 292 292 1427744 1427744 855199 850422 4777 1280603 1274771 5832 168862 168862 HOUSING EXPENSES 472652 472652 OTHER EXPENSES 163617 163617 MEDICAL EXPENSES 17288 17288 BAD DEBTS 474 474 7422995 4881702 2541293 0 1234163 1808313 1405506 1464482 335574 2291613 9303924 7162389 121341 293835 54570762 23069301 32608848 31501461 110561 98759 79268 162606 133937 135580 45333122 44919038 3125628 3310542 11553 20645 134507 135228 29399599 29304023 38756 38756 32710043 32809194 X 12623079 12109844 12623079 12109844 45333122 44919038 -553923 40688 0 X 0 1 X 1 1 1 X 1330028 20837 491 35714 5758 1392828 4644332 3540569 3536620 3755113 6464054 21940688 5974360 3561406 3537111 3790827 6469812 23333516 0 0 0 23333516 243300 289638 298113 305528 308322 1444901 243300 289638 298113 305528 308322 1444901 55000 90938 145938 6272660 3851044 3835224 4096355 6869072 24924355 0.93620 0.93430 0.05800 0.06000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SETTLEMENT INCOME MISCELLANEOUS INCOME PART III, COLUMN D: THE AMOUNTS REPORTED IN PART III, COLUMN D (2019) ARE FOR PERIOD THAT BEGAN ON JANUARY 1, 2019 AND ENDED ON SEPTEMBER 30, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6369426 6369426 44634161 18860998 25773163 888450 752042 136408 2678725 3456261 -777536 31501461 X 6887822 18750 18750 6869072 0 6869072 7441745 18750 18750 7422995 0 7422995 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR RESIDENTIAL TENANTS. THE MONEY IS HELD IN INTEREST-BEARING BANK ACCOUNTS. SECURITY DEPOSITS ARE RETURNED, LESS REASONABLE COSTS FOR REPAIRS, WHEN THE TENANT VACATES THE PROPERTY. PART X, LINE 2: DASH QUALIFIES AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. DASH HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. 1 DOMESTIC ABUSE WOMENS NETWORK PO BOX 1449 KENT WA 98035 911176122 501(C)(3) 9000 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: TRANSFERS ARE MADE TO QUALIFIED 501(C)(3) ORGANIZATIONS AND ARE INTENDED FOR GENERAL OPERATING SUPPORT. NO SPECIFIC FOLLOW-UP PROCEDURES ARE CONDUCTED RELATED TO HOW THE RECIPIENT USES THE FUNDS. 0 0 0 0 0 0 0 0 0 TORSTEN HIRCHE DIRECTOR & PRCN PRESIDENT & CEO 0 581663 0 173250 0 18857 0 0 0 3472 0 777242 0 0 MICHAEL CONNELL TREAURER & PRCN CFO 0 358145 0 0 0 810 0 0 0 16855 0 375810 0 0 KIM LOVEALL PRICE EXECUTIVE DIRECTOR 213060 0 0 0 0 0 0 0 0 0 213060 0 0 0 PART I, LINE 3 THE FOLLOWING WERE USED BY PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST, THE SOLE MEMBER, IN DETERMINING THE PRESIDENT & CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE BOARD CHAIR, THE CHAIR OF EACH BOARD COMMITTEE, AND ONE AT-LARGE BOARD MEMBER. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO EXERCISE SOME OR ALL POWERS OF THE BOARD BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD, AS DIRECTED TO DO SO BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS COMPRISED OF THE SAME INDIVIDUALS AS THE BOARD OF DIRECTORS OF PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CONTROLLER AND THE CFO. IT WAS THEN PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES. ANNUALLY, THE CONFLICT OF INTEREST FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND OFFICERS. THE PRESIDENT & CEO REVIEWS THE COMPLETED FORMS AND IDENTIFIES IF ANY CONFLICTS EXIST. ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST OF ANY GOVERNING BOARD MEMBER OR OFFICER SHALL BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD OR HIGHEST LEVEL OF MANAGEMENT (PRESIDENT & CEO) AND MADE A MATTER OF RECORD AT THE SOONEST POSSIBLE TIME. ANY GOVERNING BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY TO ANNUALLY DETERMINE THE CEO'S COMPENSATION. THE CEO IS RESPONSIBLE FOR CONDUCTING THE REVIEW OF OTHER OFFICERS' COMPENSATION. COMPENSATION WAS LAST REVIEWED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: THE OFFICERS THAT HAVE COMPENSATION PRESENTED IN PART VII, SECTION A OF THE FORM 990 PROVIDE EXECUTIVE MANAGEMENT SUPPORT AND OVERALL GUIDANCE TO PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST (DBA: TRANSFORMING AGE) AS WELL AS THE OTHER RELATED AND SUPPORTED AFFILIATES OF TRANSFORMING AGE. THE ENTIRE TRANSFORMING AGE SYSTEM SERVES APPROXIMATELY 7,500 PEOPLE IN SENIOR AND AFFORDABLE HOUSING AND COMMUNITY-BASED SERVICES, EMPLOYS 2,000 EMPLOYEES, GENERATES $123 MILLION IN TOTAL ANNUAL REVENUE AND HAS $681 MILLION IN TOTAL ASSETS. ASHWOOD COMMUNITY GROUP LLC 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 472814926 AFFORDABLE HOUSING WA 0 0 DOWNTOWN ACTION TO SAVE HOUSING EVERGREEN COURT ASSOCIATES LP 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 912075074 AFFORDABLE HOUSING WA 1282973 9354917 DOWNTOWN ACTION TO SAVE HOUSING EVERGREEN COURT DEVELOPMENT LLC 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 464756912 AFFORDABLE HOUSING WA 0 0 DOWNTOWN ACTION TO SAVE HOUSING PLUM COURT DEVELOPMENT 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 471078055 AFFORDABLE HOUSING WA 0 0 DOWNTOWN ACTION TO SAVE HOUSING PLUM COURT HOUSING ASSOCIATES LLC 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 912177127 AFFORDABLE HOUSING WA 928160 7867167 DOWNTOWN ACTION TO SAVE HOUSING VERANO HOME OWNERSHIP LLC 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 943155152 AFFORDABLE HOUSING WA 0 0 DOWNTOWN ACTION TO SAVE HOUSING WOODINVIEW SENIOR HOUSING ASSOCIATES LP 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 911946571 AFFORDABLE HOUSING WA 495428 3432121 DOWNTOWN ACTION TO SAVE HOUSING KENMORE FAMILY ASSOCIATES LP 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 911938421 AFFORDABLE HOUSING WA 493697 2728805 DOWNTOWN ACTION TO SAVE HOUSING KENMORE SENIOR ASSOCIATES LP 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 911892332 AFFORDABLE HOUSING WA 503473 3299651 DOWNTOWN ACTION TO SAVE HOUSING MOUNTAIN VIEW FAMILY ASSOCIATES LP 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 912023311 AFFORDABLE HOUSING WA 550872 3331952 DOWNTOWN ACTION TO SAVE HOUSING WOODINVIEW FAMILY ASSOCIATES LP 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 911958168 AFFORDABLE HOUSING WA 547451 4197635 DOWNTOWN ACTION TO SAVE HOUSING SUMMERFIELD GP LLC 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 943155152 AFFORDABLE HOUSING WA 0 0 DOWNTOWN ACTION TO SAVE HOUSING DASH OPPORTUNITY PLACE GP LLC 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 943155152 AFFORDABLE HOUSING WA 0 0 DOWNTOWN ACTION TO SAVE HOUSING DASH DEVELOPMENT LLC 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 943155152 AFFORDABLE HOUSING WA 0 0 DOWNTOWN ACTION TO SAVE HOUSING ASHWOOD COURT DEVELOPMENT LLC 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 464722811 AFFORDABLE HOUSING WA 0 0 DOWNTOWN ACTION TO SAVE HOUSING HERONS ADMIN GP LLC 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 814968626 AFFORDABLE HOUSING WA 0 0 DOWNTOWN ACTION TO SAVE HOUSING 223 YESLER GP LLC 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 833440576 AFFORDABLE HOUSING WA 0 0 DOWNTOWN ACTION TO SAVE HOUSING HERON COMMUNITY REDEVELOPMENT LLLP 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 814526950 AFFORDABLE HOUSING WA 0 0 DOWNTOWN ACTION TO SAVE HOUSING PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST 1980 112TH AVE NE SUITE 210 BELLEVUE WA 98004 910666887 PROVIDE CARE FOR SENIORS WA 501(C)(3) LINE 10 N/A 0 PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST FOUNDATION 1980 112TH AVE NE SUITE 210 BELLEVUE WA 98004 911586491 BENEFIT RESIDENT AND EMPLOYEES OF PRESBYTERIAN RETIREMENT COMMUNITIES NW WA 501(C)(3) LINE 12-I PRESBYTERIAN RETIREMENT COMMUNITIES NW 0 FRED LIND MANOR 1980 112TH AVE NE SUITE 210 BELLEVUE WA 98004 910579224 PROVIDE SENIOR SERVICES WA 501(C)(3) LINE 10 PRESBYTERIAN RETIREMENT COMMUNITIES NW 0 VASHON ISLAND COMMUNITY CARE 1980 112TH AVE NE SUITE 210 BELLEVUE WA 98004 911703092 SENIOR LIVING WA 501(C)(3) LINE 10 PRESBYTERIAN RETIREMENT COMMUNITIES NW 0 VASHON COMMUNITY CARE FOUNDATION 1980 112TH AVE NE SUITE 210 BELLEVUE WA 98004 463368230 BENEFITS RESIDENTS AND EMPLOYEES OF WASHON ISLAND COMMUNITY CARE WA 501(C)(3) LINE 7 PRESBYTERIAN RETIREMENT COMMUNITIES NW 0 FULL LIFE CARE 800 JEFFERSON STREET SUITE 620 SEATTLE WA 98104 911095588 SERVICES FOR THE ELDERLY WA 501(C)(3) LINE 7 PRESBYTERIAN RETIREMENT COMMUNITIES NW 0 CHRISTIAN RETIREMENT HOMES 6315 O STREET LINCOLN NE 68510 476041813 SENIOR LIVING NE 501(C)(3) LINE 10 PRESBYTERIAN RETIREMENT COMMUNITIES NW 0 EASTMONT TOWERS FOUNDATION 6315 O STREET LINCOLN NE 68510 911767080 BENEFITS RESIDENTS AND EMPLOYEES OF CHRISTIAN RETIREMENT HOMES NE 501(C)(3) LINE 10 PRESBYTERIAN RETIREMENT COMMUNITIES NW 0 GERMAN RETIREMNET HOME OF THE STATE OF WASHINGTON 11853 97TH AVENUE NE KIRKLAND WA 98034 910630507 SENIOR LIVING WA 501(C)(3) LINE 7 PRESBYTERIAN RETIREMENT COMMUNITIES NW 0 RENTON FIFTH & WILLIAMS LP 1980 112TH AVE NE SUITE 210 BELLEVUE WA 98004 204127619 AFFORDABLE HOUSING WA DOWNTOWN ACTION TO SAVE HOUSING RELATED 0 1 0.00010 SUMMERWOOD HOUSING LLC 1980 112TH AVE NE SUITE 210 BELLEVUE WA 98004 200598765 AFFORDABLE HOUSING WA DOWNTOWN ACTION TO SAVE HOUSING RELATED 0 1 0.00010 WILD GARDEN HOUSING LLC 1980 112TH AVE NE SUITE 210 BELLEVUE WA 98004 202677586 AFFORDABLE HOUSING WA DOWNTOWN ACTION TO SAVE HOUSING RELATED 0 1 0.00010 5TH & WILLIAMS DEVELOPMENT LLC 1980 112TH AVE NE SUITE 210 BELLEVUE WA 98004 208614915 HOUSING DEVELOPMENT WA DOWNTOWN ACTION TO SAVE HOUSING RELATED 0 1 0.00010 ASHWOOD COMMUNITY REDEVELOPMENT LLLP 1980 112TH AVE NE SUITE 210 BELLEVUE WA 98004 472592570 HOUSING DEVELOPMENT WA ASHWOOD COMMUNITY GP LLC RELATED 0 1 0.00010 SUMMERFIELD REHAB LLLP 1118 FIFTH AVENUE SEATTLE WA 98101 352546881 HOUSING DEVELOPMENT WA SUMMERFIELD GP LLC RELATED 0 1 0.00010 GREENBRIER PRESERVATION LLC 1980 112TH AVE NE SUITE 210 BELLEVUE WA 98004 822182743 INACTIVE WA DOWNTOWN ACTION TO SAVE HOUSING RELATED 0 1 0.99000 SNOHOMISH PORTFOLIO ADMIN GP LLC 1980 112TH AVE NE SUITE 210 BELLEVUE WA 98004 814575039 AFFORDABLE HOUSING WA N/A C 0 TRANSFORMING AGE INC 715 NINTH AVENUE SUITE 400 SEATTLE WA 98104 471755666 FOR-PROFIT VENTURES AND ACTIVITIES WA N/A C 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 WILD GARDENS HOUSING LLC A 393880 FMV