2016-11-03T09:40:42-05:00 2015-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2015-01-01 943155152 DOWNTOWN ACTION TO SAVE HOUSING DOWN 4256469053 11018 NE 11TH STREET BELLEVUE WA 98004 GREG RUSSELL CHAIRPERSON 4256469053 2016-11-03 true JIE KLEMM P01939897 4254532088 2016-11-03 2015 2017-02-10 21:41:12Z GREG RUSSELL 11018 NE 11TH STREET BELLEVUE WA 98004 8878673 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. 12 12 4 12 0 21437 1330028 2772836 4644332 138023 2849313 53224 55000 2985520 8878673 0 0 96500 248917 0 67702 2764844 3861643 2861344 4110560 124176 4768113 21888918 32027473 14609075 18952741 7279843 13074732 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 3646741 4644332 AFFORDABLE HOUSING PROVIDED TO LOW TO MODEST INCOME FAMILIES AND SENIORS. 3646741 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 true false false false true true false false false true 7 0 true 4 true false false false false false false false false false false false false X 12 12 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 TODD BENNETT DIRECTOR 1.00 X 0 0 0 PETE MORRIS DIRECTOR 1.00 X 0 0 0 false false false 1330028 1310242 1330028 RENTAL INCOME 531110 3296862 3296862 DEVELOPER FEE 531110 1135000 1135000 PARTNERSHIP FEES 531110 136873 136873 MISCELLANEOUS INCOME 531110 75597 75597 4644332 243300 243300 2606013 2606013 2606013 2606013 SETTLEMENT INCOME 55000 55000 55000 8878673 7305345 243300 215331 111061 104270 11193 7188 4005 22393 11644 10749 33960 33960 11000 5500 5500 78891 78891 880 880 17729 8864 7092 1773 18750 9375 7500 1875 34750 34750 640541 320270 256217 64054 1984 1984 HOUSING EXPENSES 2961167 2961167 BAD DEBTS 19000 19000 GUARANTOR FEE 17822 17822 DONATION EXPENSE 9675 9675 15494 14710 784 4110560 3646741 396117 67702 185072 773604 72463 6488469 10833300 29671 23759 26209622 7273618 13435598 18936004 1011818 622818 163580 204335 502247 633653 21888918 32027473 1117421 471710 13113460 17783450 328300 639495 49894 58086 14609075 18952741 X 7279843 13074732 7279843 13074732 21888918 32027473 4768113 525000 456113 45663 X false true X true false X 106603 99877 20209 21437 1330028 1578154 2459536 3246644 2850258 2772836 4644332 15973606 2566139 3346521 2870467 2794273 5974360 17551760 17551760 131781 132969 137928 138023 243300 784001 131781 132969 137928 138023 243300 784001 53224 55000 108224 2697920 3479490 3008395 2985520 6272660 18443985 0.95160 0.94980 0.04000 0.05000 X PART III, LINE 12 SETTLEMENT INCOME 108,224 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2827115 2827115 22154741 6480863 15673878 179963 106448 73515 1047803 686307 361496 18936004 SECURITY DEPOSITS 55444 PREPAID RENT 2642 58086 9403673 525000 525000 8878673 8878673 4110560 4110560 4110560 X 1 1310242 FMV false false false 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 CONTRIBUTION FMV ADJUSTMENT 45,663 TOTAL 45,663 ASHWOOD COURT ASSOCIATES LP 11018 NE 11TH ST BELLEVUE WA 98004 911708675 AFFOR. 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