DOWNTOWN ACTION TO SAVE HOUSING: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN ACTION TO SAVE HOUSING (EIN 94-3155152)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-02
- IRS object ID
- 201812759349300236
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-02T10:32:15-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911347576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVERIDGE HUNT & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14725 SE 36TH ST STE 401 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980061682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943155152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN ACTION TO SAVE HOUSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 4256469053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11018 NE 11TH STREET | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG RUSSELL | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 4256469053 | PhoneNum |
| Signature | 2018-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIE KLEMM | PreparerPersonNm |
| PTIN | P01939897 | PTIN |
| Phone | 4254532088 | PhoneNum |
| Preparation | 2018-10-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.99.139.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-02 | IPDt |
| IP Tm | 12:32:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 25418B93817FD5EB3D5613612994A2DDA9E43D19 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1747F766836D97FAF19D3FCEB8AA5C232F91CCB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG RUSSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11018 NE 11TH STREET | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,835,224 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DASHHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,837 | PYContributionsGrantsAmt |
| CY Contributions Grants | $491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,540,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,536,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $289,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $298,113 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,851,044 | PYTotalRevenueAmt |
| CY Total Revenue | $3,835,224 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $358,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $420,646 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,831,190 | PYOtherExpensesAmt |
| CY Other Expenses | $3,748,379 | CYOtherExpensesAmt |
| PY Total Expenses | $4,189,723 | PYTotalExpensesAmt |
| CY Total Expenses | $4,169,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$338,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$333,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,495,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,349,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,759,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,166,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,736,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,182,708 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,691,114 | ExpenseAmt |
| Revenue | $3,536,620 | RevenueAmt |
| Desc | AFFORDABLE HOUSING PROVIDED TO LOW TO MODEST INCOME FAMILIES AND SENIORS. | Desc |
| Total Program Service Expenses | $3,691,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON ASHEIM | PersonNm |
| Phone | 4256469053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11018 NE 11TH ST | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREG RUSSELL | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE WEST | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY GOCKEL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERTA SCHUR | ||||||
| VICE TREASUR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA GALLEGOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOBI MAGGI | ||||||
| VICE SECRETA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MIX | ||||||
| VICE CHAIRPE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE TALCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY SPENCER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE TOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J ANDREW MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW WHITMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE MORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $491 | AllOtherContributionsAmt |
| Total Contributions | $491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $3,369,957 | $3,369,957 |
| PARTNERSHIP FEES | 531110 | $145,193 | $145,193 |
| PLUM COURT INCOME | 531110 | $18,970 | $18,970 |
| PROFESSIONAL FEE | 531110 | $2,500 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,536,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,113 | TotalRevenueColumnAmt |
| Exclusion | $298,113 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,835,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,536,620 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $298,113 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,887 | TotalAmt |
| Program Services | $236,404 | ProgramServicesAmt |
| Management And General | $141,483 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,749 | TotalAmt |
| Program Services | $5,540 | ProgramServicesAmt |
| Management And General | $3,209 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,010 | TotalAmt |
| Program Services | $21,534 | ProgramServicesAmt |
| Management And General | $12,476 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,389 | TotalAmt |
| Program Services | $38,389 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,098 | TotalAmt |
| Program Services | $3,098 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,473 | TotalAmt |
| Program Services | $14,473 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,517 | TotalAmt |
| Program Services | $5,758 | ProgramServicesAmt |
| Management And General | $4,607 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,968 | TotalAmt |
| Program Services | $310,484 | ProgramServicesAmt |
| Management And General | $248,387 | ManagementAndGeneralAmt |
| Fundraising | $62,097 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOUSING EXPENSES | $2,969,567 | $2,969,567 |
| BAD DEBTS | $29,000 | $29,000 |
| GUARANTOR FEE | $17,822 | $17,822 |
| DONATION EXPENSE | $12,000 | $12,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,695 | TotalAmt |
| Program Services | $19,695 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,169,025 | TotalAmt |
| Program Services | $3,691,114 | ProgramServicesAmt |
| Management And General | $414,662 | ManagementAndGeneralAmt |
| Fundraising | $63,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,951 | BOYAmt |
| EOY | $1,104,323 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,854,083 | BOYAmt |
| EOY | $10,488,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,630 | BOYAmt |
| EOY | $36,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,546,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,221,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,417,773 | BOYAmt |
| EOY | $21,325,150 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,918 | BOYAmt |
| EOY | $622,918 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,504 | BOYAmt |
| EOY | $771,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,495,109 | BOYAmt |
| EOY | $34,349,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,538 | BOYAmt |
| EOY | $788,025 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,440,530 | BOYAmt |
| EOY | $19,678,094 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,588 | BOYAmt |
| EOY | $628,898 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,400 | BOYAmt |
| EOY | $71,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,759,056 | BOYAmt |
| EOY | $21,166,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,736,053 | BOYAmt |
| EOY | $13,182,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,736,053 | BOYAmt |
| EOY | $13,182,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,495,109 | BOYAmt |
| EOY | $34,349,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$333,801 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $780,456 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,330,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491 | CurrentTaxYearAmt |
| Total | $1,393,002 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,850,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,772,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,644,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,540,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,536,620 | CurrentTaxYearAmt |
| Total | $17,344,615 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,870,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,794,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,974,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,561,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,537,111 | CurrentTaxYearAmt |
| Total | $18,737,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,737,617 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,113 | CurrentTaxYearAmt |
| Total | $1,107,002 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,113 | CurrentTaxYearAmt |
| Total | $1,107,002 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $108,224 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,008,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,985,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,272,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,851,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,835,224 | CurrentTaxYearAmt |
| Total | $19,952,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94640 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | SETTLEMENT INCOME 108,224 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,588,791 | OtherCostOrOtherBasisAmt |
| Book Value | $3,588,791 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,629,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,279,875 | DepreciationAmt |
| Book Value | $17,350,109 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,822 | DepreciationAmt |
| Book Value | $75,906 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,127,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $817,086 | DepreciationAmt |
| Book Value | $310,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,325,150 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $67,861 |
| PREPAID RENT | $3,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,328 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,853,974 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,750 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,835,224 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,835,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,187,775 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,750 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,169,025 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,169,025 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | (THE GOVERNING BODY) ARE ELECTED BY UNANIMOUS VOTE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE AND THE ACCOUNTING MANAGER (ALSO A CPA) REVIEW THE FORM 990. AFTER THE FORM 990 IS FILED, THE DIRECTORS ARE GIVEN COPIES. NO FORMAL REVIEW IS REQUIRED OUTSIDE OF THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE SUBMITS CONFLICT OF INTEREST QUESTIONAIRES FOR REVIEW ONCE A YEAR IN CONJUNCTION WITH THE AUDIT OF THE FINANCIAL STATEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CHAIRMAN PERFORMED A MARKET ANALYSIS OF NON-PROFIT WAGES AND BENEFITS AND PRESENTED AND NEGOTIATED A CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OTHER DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST OR INSPECTION AT AN OFFICE OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF PARTNERSHIP INTEREST 780,456 INCREASE IN ASSETS AND LIABILITIES OF WOODINVIEW SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP DUE TO TRANSFER OF PARTNERSHIP INTEREST. EFFECTIVE DECEMBER 31, 2017, THE INVESTOR LIMITED PARTNER IN WOODINVIEW SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP (THE "PARTNERSHIP"), ASSIGNED ITS 99.99 PERCENT INTEREST IN THE PARTNERSHIP TO GREENBRIER PRESERVATION LLC. EFFECTIVE DECEMBER 31 2017, THE OPERATIONS OF THE PARTNERSHIP ARE REPORTED AS PART OF DASH. ALL MATERIAL INTER-COMPANY RECEIVABLES, PAYABLES, REVENUES AND EXPENSES HAVE BEEN ELIMINATED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE PERIOD ENDED DECEMBER 31, 2017. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| ASHWOOD COMMUNITY GP LLC | |||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 472814926 | AFFOR. HSG | WA | DASH | ||
| EVERGREEN COURT ASSOCIATES LP | |||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 912075074 | AFFOR. HSG | WA | DASH | -$296,702 | $10,380,502 |
| EVERGREEN COURT DEVELOPMENT LLC | |||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 464756912 | AFFOR. HSG | WA | DASH | ||
| PLUM COURT DEVELOPMENT | |||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 471078055 | AFFOR. HSG | WA | DASH | ||
| PLUM COURT HOUSING ASSOCIATES LLC | |||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 912177127 | AFFOR. HSG | WA | DASH | -$140,867 | $8,226,639 |
| VERANO HOME OWNERSHIP LLC | |||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 943155152 | AFFOR. HSG | WA | DASH | ||
| WOODINVIEW SENIOR HOUSING ASSOC LP | |||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 911946571 | AFFOR. HSG | WA | DASH | -$12 | $3,644,674 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENMORE FAMILY ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 911938421 | AFFOR. HSG | WA | N/A | -$178,785 | $299 | false | Yes (true) | 0.00010 |
| KENMORE SENIOR ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 911892332 | AFFOR. HSG | WA | N/A | -$7 | $345 | false | Yes (true) | 0.00010 |
| RENTON FIFTH & WILLIAMS LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 204127619 | AFFOR. HSG | WA | N/A | -$48 | $1,243 | false | Yes (true) | 0.00010 |
| MOUNTAIN VIEW FAMILY ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 912023311 | AFFOR. HSG | WA | N/A | -$7 | $350 | false | Yes (true) | 0.00010 |
| SUMMERWOOD HOUSING LLC | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 200598765 | AFFOR. HSG | WA | N/A | -$53 | $1,683 | false | Yes (true) | 0.00010 |
| WILD GARDEN HOUSING LLC | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 202677586 | AFFOR. HSG | WA | N/A | -$1 | $1,247 | false | Yes (true) | 0.00010 |
| WOODINVIEW FAMILY ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 911958168 | AFFOR. HSG | WA | N/A | -$19 | $450 | false | Yes (true) | 0.00010 |
| 5TH & WILLIAMS DEV LLC | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 208614915 | HSG DEVELO | WA | N/A | false | Yes (true) | 0.50000 | ||
| ASHWOOD COMMUNITY REDEVELOPMENT | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 472592570 | HSG DEVELO | WA | N/A | -$29 | $845 | false | Yes (true) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNOHOMISH PORTFOLIO ADMIN GP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11018 NE 11TH ST | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814575039 | EIN |
| Primary Activities | AFFOR. HSG | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD GARDEN HOUSING LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $61,474 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments