DISTRICT ALLIANCE FOR SAFE HOUSING INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DISTRICT ALLIANCE FOR SAFE HOUSING INC (EIN 71-1019574)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-13
IRS object ID
201822259349300127
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-13T09:05:30-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN711019574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT ALLIANCE FOR SAFE HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDISTBusinessNameControlTxt
Phone2024623274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91730AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKOUBE NGAAJEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024623274PhoneNum
Signature2018-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2018-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKOUBE NGAAJEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91730AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,251,836GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DASHDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROVIDE ACCESS TO SAFE HOUSING AND SERVICES FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,112,861PYContributionsGrantsAmt
CY Contributions Grants$3,164,945CYContributionsGrantsAmt
PY Program Service Revenue$81,292PYProgramServiceRevenueAmt
CY Program Service Revenue$81,292CYProgramServiceRevenueAmt
PY Investment Income$1,207PYInvestmentIncomeAmt
CY Investment Income$1,110CYInvestmentIncomeAmt
PY Other Revenue-$2,948PYOtherRevenueAmt
CY Other Revenue$4,489CYOtherRevenueAmt
PY Total Revenue$3,192,412PYTotalRevenueAmt
CY Total Revenue$3,251,836CYTotalRevenueAmt
PY Grants And Similar Paid$308,756PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$310,976CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,583,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,674,553CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,117PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,642CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,206CYTotalFundraisingExpenseAmt
PY Other Expenses$1,303,623PYOtherExpensesAmt
CY Other Expenses$1,527,673CYOtherExpensesAmt
PY Total Expenses$3,196,898PYTotalExpensesAmt
CY Total Expenses$3,517,844CYTotalExpensesAmt
PY Revenues Less Expenses-$4,486PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$266,008CYRevenuesLessExpensesAmt
Total Assets BOY$10,038,512TotalAssetsBOYAmt
Total Assets EOY$9,765,609TotalAssetsEOYAmt
Total Liabilities BOY$8,958,041TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,951,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,080,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$814,463NetAssetsOrFundBalancesEOYAmt
MissionDISTRICT ALLIANCE FOR SAFE HOUSING, INC. (DASH) IS AN INNOVATOR IN PROVIDING ACCESS TO SAFE HOUSING AND SERVICES FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES AS THEY REBUILD THEIR LIVES ON THEIR OWN TERMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,154,158ExpenseAmt
Grant$13,370GrantAmt
Revenue$81,292RevenueAmt
DescSAFE HOUSING: DASH OPERATES EMERGENCY-TO-TRANSITIONAL AND PERMANENT SAFE HOUSING AND SERVICES FOR SURVIVORS THROUGH OUR EMPOWERMENT PROJECT AND CORNERSTONE HOUSING PROGRAMS. DASH PROVIDED SAFE HOUSING TO 680 ADULTS AND CHILDREN IN 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$920,474ExpenseAmt
Grant$297,606GrantAmt
DescCOMMUNITY HOUSING RESOURCE PROGRAM: DASH OPERATES A HOUSING RESOURCE CENTER WHICH ASSISTS SURVIVORS IN LOCATING AND/OR PRESERVING HOUSING. DASH ALSO ADVOCATES FOR IMPROVED SAFE HOUSING POLICIES IN D.C. THROUGH DASH, OVER 2,000 SURVIVORS RECEIVED ASSISTANCE THROUGH THE HOUSING RESOURCE CENTER AND SEVERAL TRAININGS FOR HOUSING PROVIDERS WERE CONDUCTED IN CALENDAR YEAR 2017. IN ADDITION, DASH PROVIDES EMERGENCY FINANCIAL ASSISTANCE THROUGH OUR SURVIVOR RESILIENCE FUND SO SURVIVORS CAN MAINTAIN THEIR HOUSING IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,074,632TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK DEEDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024623274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91730AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20090ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EUSEEKERS WILLIAMS
CHAIR2.00Yes (X)Yes (X)$0$0$0
AMY MYERS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ERICA JACOBSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
ELIZABETH GROSSMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KURT CONWAY
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY COURVILLE
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY DAVIS ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
MAKI FUTAMI
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA LAEMMLE-WEIDENFELD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL L LEDFORD
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER LEE
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA MCCULLOUGH
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY ORMSBY
BOARD MEMBER1.00Yes (X)$0$0$0
VICTOR L REID ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
NAJMA LYNN ROBERTS
BOARD MEMBER1.00Yes (X)$0$0$0
JACK SCLAFANI
BOARD MEMBER (UNTIL 01/2017)1.00Yes (X)$0$0$0
TALIA GARIT SCOT
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN SEGARS
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA SHERARD
BOARD MEMBER1.00Yes (X)$0$0$0
CAREY TARBELL
BOARD MEMBER1.00Yes (X)$0$0$0
ERNESTINE WHITING
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET HACSKAYLO
EXECUTIVE DIRECTOR40.00Yes (X)$104,173$0$10,553
MEGHAN MCDONOUGH
DIRECTOR OF FINANCE AND DEVELOPMENT40.00Yes (X)$74,329$0$7,530
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,502TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,083TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,278FederatedCampaignsAmt
Government Grants$2,656,486GovernmentGrantsAmt
All Other Contributions$502,181AllOtherContributionsAmt
Noncash Contributions$3,153NoncashContributionsAmt
Total Contributions$3,164,945TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFORGIVENESS OF LOANDesc
Business900099BusinessCd
Total Revenue Column$81,292TotalRevenueColumnAmt
Related Or Exempt Func Income$81,292RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,292TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,110TotalRevenueColumnAmt
Exclusion$1,110ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LAUNDRY/VENDING INCOME900099$3,989$3,989
MISCELLANEOUS900099$500$500
FieldValueIRS element (for citing)
Other Revenue Total$4,489OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,251,836TotalRevenueColumnAmt
Related Or Exempt Func Income$81,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,599ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$310,976TotalAmt
Program Services$310,976ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$209,366TotalAmt
Program Services$164,735ProgramServicesAmt
Management And General$35,791ManagementAndGeneralAmt
Fundraising$8,840FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,235,938TotalAmt
Program Services$1,094,694ProgramServicesAmt
Management And General$94,465ManagementAndGeneralAmt
Fundraising$46,779FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,436TotalAmt
Program Services$105,007ProgramServicesAmt
Management And General$8,948ManagementAndGeneralAmt
Fundraising$4,481FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,813TotalAmt
Program Services$96,690ProgramServicesAmt
Management And General$9,865ManagementAndGeneralAmt
Fundraising$4,258FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,633TotalAmt
Management And General$28,633ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,642TotalAmt
Fundraising$4,642FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$251,476TotalAmt
Program Services$163,036ProgramServicesAmt
Management And General$88,440ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$253,832TotalAmt
Program Services$240,708ProgramServicesAmt
Management And General$10,034ManagementAndGeneralAmt
Fundraising$3,090FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,514TotalAmt
Program Services$26,700ProgramServicesAmt
Management And General$15,119ManagementAndGeneralAmt
Fundraising$1,695FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$515,196TotalAmt
Program Services$486,338ProgramServicesAmt
Management And General$25,741ManagementAndGeneralAmt
Fundraising$3,117FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,788TotalAmt
Program Services$46,037ProgramServicesAmt
Management And General$2,739ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,780TotalAmt
Program Services$1,101ProgramServicesAmt
Management And General$1,145ManagementAndGeneralAmt
Fundraising$15,534FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,023TotalAmt
Program Services$3,816ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$319,129TotalAmt
Program Services$308,908ProgramServicesAmt
Management And General$10,221ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,802TotalAmt
Program Services$25,886ProgramServicesAmt
Management And General$16,209ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,517,844TotalAmt
Program Services$3,074,632ProgramServicesAmt
Management And General$350,006ManagementAndGeneralAmt
Fundraising$93,206FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,557BOYAmt
EOY$21,617EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$367,477BOYAmt
EOY$369,701EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$239,123BOYAmt
EOY$324,779EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,314BOYAmt
EOY$47,871EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,117,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,124,322LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,283,997BOYAmt
EOY$8,993,237EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,044BOYAmt
EOY$8,404EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,038,512BOYAmt
EOY$9,765,609EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$342,397BOYAmt
EOY$517,837EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,660BOYAmt
EOY$7,586EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,578,515BOYAmt
EOY$8,409,493EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,469BOYAmt
EOY$16,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,958,041BOYAmt
EOY$8,951,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,040,471BOYAmt
EOY$751,311EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$63,152EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,080,471BOYAmt
EOY$814,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,038,512BOYAmt
EOY$9,765,609EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$266,008ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,346,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,625,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,930,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,112,861CurrentTaxYearMinus1YearAmt
Current Tax Year$3,164,945CurrentTaxYearAmt
Total$14,180,536TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,346,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,625,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,930,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,112,861CurrentTaxYearMinus1YearAmt
Current Tax Year$3,164,945CurrentTaxYearAmt
Total$14,180,536TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$230,796SubstantialContributorsTotAmt
Public Support Total170$13,949,740PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,207CurrentTaxYearMinus1YearAmt
Current Tax Year$1,110CurrentTaxYearAmt
Total$5,797TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,935CurrentTaxYearMinus1YearAmt
Current Tax Year$4,489CurrentTaxYearAmt
Total$23,871TotalAmt
FieldValueIRS element (for citing)
Total Support$14,210,204TotalSupportAmt
Gross Receipts Rltd Activities$245,493GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98170PublicSupportCY170Pct
Public Support PY1700.96680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLAUNDRY/VENDING INCOME - 2012 AMOUNT: $ 5,028. 2013 AMOUNT: $ 5,009. 2014 AMOUNT: $ 4,410. 2015 AMOUNT: $ 4,935. 2016 AMOUNT: $ 3,989. MISCELLANEOUS - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 500.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,299,499OtherCostOrOtherBasisAmt
Book Value$1,299,499BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,397,655OtherCostOrOtherBasisAmt
Depreciation$1,744,224DepreciationAmt
Book Value$7,653,431BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$383,989OtherCostOrOtherBasisAmt
Depreciation$346,385DepreciationAmt
Book Value$37,604BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,416OtherCostOrOtherBasisAmt
Depreciation$33,713DepreciationAmt
Book Value$2,703BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,993,237TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$16,230Amt
FieldValueIRS element (for citing)
Total Liability$16,230TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationDASH PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RESIDENT ASSISTANCE61$18,281
SURVIVOR RESILIENCE FUND38$78,574
SCATTERED SITE RENT ALLOWANCES22$214,121

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL FUNDS PROVIDED TO INDIVIDUALS THROUGH OUR PROGRAMS ARE REVIEWED AND APPROVED PRIOR TO PROCESSING AND ARE MONITORED THROUGHOUT THE YEAR BASED ON BUDGETED AND ACTUAL FIGURES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY MANAGEMENT. THE FINANCE COMMITTEE THEN REVIEWS AND APPROVES THE DRAFT VERSION OF THE FEDERAL FORM 990. LASTLY, THE FINAL DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN ORDER TO ADDRESS A CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER DASH CAN OBTAIN WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. AN ANNUAL SURVEY IS ADMINISTERED TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO DETERMINE ANY CONFLICTS OF INTEREST; IF ANY CONFLICT OF INTERESTS ARE DISCLOSED, THE BOARD WILL FOLLOW THE BOARD-ADOPTED POLICY TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS AND WHAT ACTION TO TAKE.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE GOVERNANCE COMMITTEE WHICH RECOMMENDS THE COMPENSATION ADJUSTMENT BASED ON THAT REVIEW AND A REVIEW OF FEDERAL FORM 990S OF OTHER SIMILAR ORGANIZATIONS AND SALARY SURVEYS. THE BOARD ESTABLISHES THE FINAL COMPENSATION. IN PERFORMING THE REVIEW OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS ALSO MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS FOR OTHER STAFF.
FORM 990, PART VI, SECTION C, LINE 19DASH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DASH PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91730AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20090ZIPCd
FieldValueIRS element (for citing)
EIN562660628EIN
Primary ActivitiesHOLD AND MANAGE PROPERTYPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$904,487TotalIncomeAmt
End Of Year Assets$9,316,042EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT ALLIANCE FOR SAFE HOUSING INCBusinessNameLine1Txt

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