2017-10-06T09:28:38-07:00 2016-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2016-01-01 943155152 DOWNTOWN ACTION TO SAVE HOUSING DOWN 4256469053 11018 NE 11TH STREET BELLEVUE WA 98004 GREG RUSSELL CHAIRPERSON 4256469053 2017-09-27 true JIE KLEMM P01939897 4254532088 2017-10-06 25418B93817FD5EB3D5613612994A2DDA9E43D19 C1747F766836D97FAF19D3FCEB8AA5C232F91CCB 2016 2018-03-14 21:41:22Z GREG RUSSELL 11018 NE 11TH STREET BELLEVUE WA 98004 3851044 false 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 11 7 11 0 1330028 20837 4644332 3540569 2849313 289638 55000 0 8878673 3851044 0 0 248917 358533 0 65401 3861643 3831190 4110560 4189723 4768113 -338679 32027473 31495109 18952741 18759056 13074732 12736053 CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES. false false 3702924 3540569 AFFORDABLE HOUSING PROVIDED TO LOW TO MODEST INCOME FAMILIES AND SENIORS. 3702924 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 8 0 true 7 true false false false false false false false false false false false false X 11 11 false false false false false true false true true false false true true true true true true true false true true X X X GORDON ASHEIM 4256469053 11018 NE 11TH ST BELLEVUE WA 98004 X GREG RUSSELL CHAIRPERSON 5.00 X X 0 0 0 STEVE WEST TREASURER 1.00 X X 0 0 0 LARRY GOCKEL SECRETARY 1.00 X X 0 0 0 JENNIFER BARRON DIRECTOR 1.00 X 0 0 0 JESSICA GALLEGOS DIRECTOR 1.00 X 0 0 0 TOBI MAGGI DIRECTOR 1.00 X 0 0 0 JEFF MIX DIRECTOR 1.00 X 0 0 0 KATIE TALCOTT DIRECTOR 1.00 X 0 0 0 RAY SPENCER DIRECTOR 1.00 X 0 0 0 VINCE TOM DIRECTOR 1.00 X 0 0 0 J ANDREW MILLER DIRECTOR 1.00 X 0 0 0 false false false 20837 18750 20837 RENTAL INCOME 531110 3377453 3377453 PARTNERSHIP FEES 531110 143147 143147 MISCELLANEOUS INCOME 531110 19969 19969 3540569 289638 289638 3851044 3540569 289638 314253 178496 135757 10283 6180 4103 33997 19310 14687 5719 5719 10500 5250 5250 79430 79430 6267 6267 14286 7143 5714 1429 18750 9375 7500 1875 620968 310484 248387 62097 1434 1434 HOUSING EXPENSES 3010454 3010454 BAD DEBTS 19000 19000 GUARANTOR FEE 17822 17822 DONATION EXPENSE 10475 10475 16085 16085 4189723 3702924 421398 65401 773604 919951 10833300 10854083 23759 30630 26310109 7892336 18936004 18417773 622818 622918 204335 2250 633653 647504 32027473 31495109 471710 640538 17783450 17440530 639495 622588 58086 55400 18952741 18759056 X 13074732 12736053 13074732 12736053 32027473 31495109 -338679 X false true X true false X 99877 20209 21437 1330028 20837 1492388 3246644 2850258 2772836 4644332 3540569 17054639 3346521 2870467 2794273 5974360 3561406 18547027 18547027 132969 137928 138023 243300 289638 941858 132969 137928 138023 243300 289638 941858 53224 55000 108224 3479490 3008395 2985520 6272660 3851044 19597109 0.94640 0.95160 0.05000 0.04000 X PART III, LINE 12 SETTLEMENT INCOME 108,224 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2827115 2827115 22422120 7069408 15352712 197896 115425 82471 862978 707503 155475 18417773 SECURITY DEPOSITS 53653 PREPAID RENT 1747 55400 3851044 3851044 3851044 4189723 4189723 4189723 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. ASHWOOD COURT ASSOCIATES LP 11018 NE 11TH ST BELLEVUE WA 98004 911708675 AFFOR. HSG WA DASH ASHWOOD COURT DEVELOPMENT LLC 11018 NE 11TH ST BELLEVUE WA 98004 464722811 AFFOR. 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