DISTRICT ALLIANCE FOR SAFE HOUSING INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DISTRICT ALLIANCE FOR SAFE HOUSING INC (EIN 71-1019574)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-01-31
IRS object ID
201710319349300001
Schema version
2015v3.0
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)
Return2017-01-31T05:05:49-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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)
PersonMARGARET HACSKAYLOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024623274PhoneNum
Signature2017-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2017-01-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET HACSKAYLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91730AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,207,556GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,930,822PYContributionsGrantsAmt
CY Contributions Grants$3,112,861CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$81,292CYProgramServiceRevenueAmt
PY Investment Income$1,041PYInvestmentIncomeAmt
CY Investment Income$1,207CYInvestmentIncomeAmt
PY Other Revenue$62,360PYOtherRevenueAmt
CY Other Revenue-$2,948CYOtherRevenueAmt
PY Total Revenue$2,994,223PYTotalRevenueAmt
CY Total Revenue$3,192,412CYTotalRevenueAmt
PY Grants And Similar Paid$401,775PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$308,756CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,283,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,583,402CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,791PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,117CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,039CYTotalFundraisingExpenseAmt
PY Other Expenses$1,291,605PYOtherExpensesAmt
CY Other Expenses$1,303,623CYOtherExpensesAmt
PY Total Expenses$2,982,560PYTotalExpensesAmt
CY Total Expenses$3,196,898CYTotalExpensesAmt
PY Revenues Less Expenses$11,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,486CYRevenuesLessExpensesAmt
Total Assets BOY$10,241,574TotalAssetsBOYAmt
Total Assets EOY$10,038,512TotalAssetsEOYAmt
Total Liabilities BOY$9,156,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,958,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,084,957NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,080,471NetAssetsOrFundBalancesEOYAmt
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$1,818,077ExpenseAmt
Grant$11,950GrantAmt
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 340 WOMEN AND CHILDREN IN 2016.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$835,344ExpenseAmt
Grant$296,806GrantAmt
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 2016. 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$2,653,421TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Line1MARGARET HACSKAYLOBusinessNameLine1Txt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ZEKE 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
DAVID ESTEPPE
BOARD MEMBER (UNTIL 08/2016)1.00Yes (X)$0$0$0
MAKI FUTAMI
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
AMY MYERS
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
JOE SCLAFANI
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN SEGARS
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA WILEY
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS ZIRKLE
BOARD MEMBER (UNTIL 07/2016)1.00Yes (X)$0$0$0
MARGARET HACSKAYLO
EXECUTIVE DIRECTOR40.00Yes (X)$103,987$0$6,707
MEGHAN MCDONOUGH
DIRECTOR OF FINANCE AND DEVELOPMENT40.00Yes (X)$70,443$0$4,345
FieldValueIRS element (for citing)
Total Reportable Comp From Org$174,430TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,052TotalOtherCompensationAmt
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$7,004FederatedCampaignsAmt
Fundraising$21,652FundraisingAmt
Government Grants$2,625,314GovernmentGrantsAmt
All Other Contributions$458,891AllOtherContributionsAmt
Total Contributions$3,112,861TotalContributionsAmt

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$1,207TotalRevenueColumnAmt
Exclusion$1,207ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,261FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,652ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,144FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,883TotalRevenueColumnAmt
Exclusion-$7,883ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLAUNDRY/VENDING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,935TotalRevenueColumnAmt
Exclusion$4,935ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,935OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,192,412TotalRevenueColumnAmt
Related Or Exempt Func Income$81,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,741ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$308,756TotalAmt
Program Services$308,756ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,378TotalAmt
Program Services$104,540ProgramServicesAmt
Management And General$35,524ManagementAndGeneralAmt
Fundraising$46,314FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,175,191TotalAmt
Program Services$977,055ProgramServicesAmt
Management And General$197,969ManagementAndGeneralAmt
Fundraising$167FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,883TotalAmt
Program Services$105,783ProgramServicesAmt
Management And General$15,330ManagementAndGeneralAmt
Fundraising$2,770FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,950TotalAmt
Program Services$77,931ProgramServicesAmt
Management And General$16,786ManagementAndGeneralAmt
Fundraising$3,233FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,236TotalAmt
Management And General$30,236ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,117TotalAmt
Fundraising$1,117FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$165,124TotalAmt
Program Services$77,730ProgramServicesAmt
Management And General$87,394ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$239,651TotalAmt
Program Services$230,216ProgramServicesAmt
Management And General$6,915ManagementAndGeneralAmt
Fundraising$2,520FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,496TotalAmt
Program Services$33,851ProgramServicesAmt
Management And General$7,153ManagementAndGeneralAmt
Fundraising$3,492FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$443,267TotalAmt
Program Services$433,997ProgramServicesAmt
Management And General$6,794ManagementAndGeneralAmt
Fundraising$2,476FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,981TotalAmt
Program Services$13,880ProgramServicesAmt
Management And General$2,061ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,274TotalAmt
Fundraising$4,274FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,322TotalAmt
Program Services$2,227ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$308,275TotalAmt
Program Services$271,282ProgramServicesAmt
Management And General$36,993ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,997TotalAmt
Program Services$16,173ProgramServicesAmt
Management And General$33,214ManagementAndGeneralAmt
Fundraising$610FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,196,898TotalAmt
Program Services$2,653,421ProgramServicesAmt
Management And General$476,438ManagementAndGeneralAmt
Fundraising$67,039FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,481BOYAmt
EOY$89,557EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$371,877BOYAmt
EOY$367,477EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$245,173BOYAmt
EOY$239,123EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,543BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,270BOYAmt
EOY$40,314EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,100,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,816,717LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,528,191BOYAmt
EOY$9,283,997EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,039BOYAmt
EOY$18,044EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,241,574BOYAmt
EOY$10,038,512EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$307,499BOYAmt
EOY$342,397EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,446BOYAmt
EOY$13,660EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,748,735BOYAmt
EOY$8,578,515EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,937BOYAmt
EOY$23,469EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,156,617BOYAmt
EOY$8,958,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,074,957BOYAmt
EOY$1,040,471EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,084,957BOYAmt
EOY$1,080,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,241,574BOYAmt
EOY$10,038,512EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,486ReconcilationRevenueExpnssAmt
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$2,365,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,346,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,625,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,930,822CurrentTaxYearMinus1YearAmt
Current Tax Year$3,112,861CurrentTaxYearAmt
Total$13,380,986TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,365,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,346,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,625,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,930,822CurrentTaxYearMinus1YearAmt
Current Tax Year$3,112,861CurrentTaxYearAmt
Total$13,380,986TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$403,076SubstantialContributorsTotAmt
Public Support Total170$12,977,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,041CurrentTaxYearMinus1YearAmt
Current Tax Year$1,207CurrentTaxYearAmt
Total$7,587TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,410CurrentTaxYearMinus1YearAmt
Current Tax Year$4,935CurrentTaxYearAmt
Total$34,525TotalAmt
FieldValueIRS element (for citing)
Total Support$13,423,098TotalSupportAmt
Gross Receipts Rltd Activities$180,607GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96680PublicSupportCY170Pct
Public Support PY1700.96040PublicSupportPY170Pct
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 - 2011 AMOUNT: $ 15,143. 2012 AMOUNT: $ 5,028. 2013 AMOUNT: $ 5,009. 2014 AMOUNT: $ 4,410. 2015 AMOUNT: $ 4,935.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$1,465,428DepreciationAmt
Book Value$7,932,227BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$367,144OtherCostOrOtherBasisAmt
Depreciation$324,859DepreciationAmt
Book Value$42,285BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,416OtherCostOrOtherBasisAmt
Depreciation$26,430DepreciationAmt
Book Value$9,986BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,283,997TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$23,469Amt
FieldValueIRS element (for citing)
Total Liability$23,469TotalLiabilityAmt
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 UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ALLIES IN CHANGEEvent1Nm
Gross Receipts Event1$21,462GrossReceiptsEvent1Amt
Charitable Contri Event1$15,201CharitableContriEvent1Amt
Gross Revenue Event1$6,261GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,261FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$806OtherDirectExpensesEvent1Amt
Event2BALDERDASHEvent2Nm
Gross Receipts Event2$7,451GrossReceiptsEvent2Amt
Charitable Contri Event2$6,451CharitableContriEvent2Amt
Gross Revenue Event2$1,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,338RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,070FoodAndBeverageEvent2Amt
Entertainment Event2$400EntertainmentEvent2Amt
Other Direct Expenses Event2$269OtherDirectExpensesEvent2Amt
Gross Receipts Total$28,913GrossReceiptsTotalAmt
Charitable Contributions Tot$21,652CharitableContributionsTotAmt
Gross Revenue Total Events$7,261GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,838RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,331FoodAndBeverageTotalEventsAmt
Entertainment Total Events$900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,075OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,144DirectExpenseSummaryEventsAmt
Net Income Summary-$7,883NetIncomeSummaryAmt

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 ASSISTANCE9$11,950
SURVIVOR RESILIENCE FUND47$148,377
SCATTERED SITE RENT ALLOWANCES20$148,429

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 11THE 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. DASH'S FEDERAL FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG.

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$899,835TotalIncomeAmt
End Of Year Assets$9,547,239EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT ALLIANCE FOR SAFE HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DASH PROPERTIES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$812,500InvolvedAmt

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