DISTRICT ALLIANCE FOR SAFE HOUSING INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DISTRICT ALLIANCE FOR SAFE HOUSING INC (EIN 71-1019574)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-14
IRS object ID
201501349349301780
Schema version
2013v4.0
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)
Return2015-05-14T09:16:17-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14250 N FAIRFAX DRIVE SUITE 1020AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN711019574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT ALLIANCE FOR SAFE HOUSING INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDISTBusinessNameControlTxt
Phone2024623274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91730AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20090ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET HACSKAYLOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024623274PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYUNG-HEE GALLINAROPreparerPersonNm
PTINP00078514PTIN
Phone5712279500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET HACSKAYLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91730AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20090ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,649,651GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DASHDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionDASH 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.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,346,268PYContributionsGrantsAmt
CY Contributions Grants$2,625,640CYContributionsGrantsAmt
PY Program Service Revenue$45,427PYProgramServiceRevenueAmt
CY Program Service Revenue$3,200CYProgramServiceRevenueAmt
PY Investment Income$1,358PYInvestmentIncomeAmt
CY Investment Income$1,081CYInvestmentIncomeAmt
PY Other Revenue$12PYOtherRevenueAmt
CY Other Revenue$1,555CYOtherRevenueAmt
PY Total Revenue$2,393,065PYTotalRevenueAmt
CY Total Revenue$2,631,476CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$346,189CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,150,072PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,142,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,275CYTotalFundraisingExpenseAmt
PY Other Expenses$1,323,956PYOtherExpensesAmt
CY Other Expenses$1,211,649CYOtherExpensesAmt
PY Total Expenses$2,474,028PYTotalExpensesAmt
CY Total Expenses$2,700,100CYTotalExpensesAmt
PY Revenues Less Expenses-$80,963PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$68,624CYRevenuesLessExpensesAmt
Total Assets BOY$10,477,352TotalAssetsBOYAmt
Total Assets EOY$10,257,098TotalAssetsEOYAmt
Total Liabilities BOY$9,335,434TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,183,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,141,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,073,294NetAssetsOrFundBalancesEOYAmt
MissionDASH 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$1,748,554ExpenseAmt
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 331 WOMEN AND CHILDREN IN 2014.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$631,497ExpenseAmt
Grant$346,189GrantAmt
Revenue$3,200RevenueAmt
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 DC. THROUGH DASH, OVER 2,000 SURVIVORS RECEIVED ASSISTANCE THROUGH THE HOUSING RESOURCE CENTER AND SEVERAL TRAININGS FOR HOUSING PROVIDERS WERE CONDUCTED IN CALENDAR YEAR 2014. IN ADDITION, DASH PROVIDES EMERGENCY FINANCIAL ASSISTANCE THROUGH OUR SURVIVOR RESILIENCE FUND SO SURVIVORS CAN MAINTAIN THEIR HOUSING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,380,051TotalProgramServiceExpensesAmt
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET HACSKAYLOBusinessNameLine1
FieldValueIRS element (for citing)
Phone2024623274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91730AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20090ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIA WRIGHT
CHAIR2.00Yes (X)Yes (X)$0$0$0
ERICA JACOBSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
KATHY ZEISEL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHAEL L LEDFORD
BOARD MEMBER1.00Yes (X)$0$0$0
VICTOR L REID
BOARD MEMBER1.00Yes (X)$0$0$0
JOE SCLAFANI
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER LEE
BOARD MEMBER1.00Yes (X)$0$0$0
ZEKE WILLIAMS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
AMY MYERS
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA WILEY
BOARD MEMBER1.00Yes (X)$0$0$0
DEVORAH ADLER
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH GROSSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN SEGARS
BOARD MEMBER1.00Yes (X)$0$0$0
MAKI FUTAMI
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS ZIRKLE
BOARD MEMBER1.00Yes (X)$0$0$0
LEONARD POWELL
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET HACSKAYLO
EXECUTIVE DIRECTOR40.00Yes (X)$85,954$0$9,231
MEGHAN MCDONOUGH
DIRECTOR OF FINANCE AND DEVELOPMENT40.00Yes (X)$12,755$0$1,106
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,709TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,337TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,389FederatedCampaignsAmt
Fundraising$41,954FundraisingAmt
Government Grants$2,034,433GovernmentGrantsAmt
All Other Contributions$539,864AllOtherContributionsAmt
Total Contributions$2,625,640TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVICTIMS COMPENSATIONDesc
Business900099BusinessCd
Total Revenue Column$3,200TotalRevenueColumnAmt
Related Or Exempt Func Income$3,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,081TotalRevenueColumnAmt
Exclusion$1,081ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,721FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,954ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,175FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,454TotalRevenueColumnAmt
Exclusion-$3,454ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,009TotalRevenueColumnAmt
Exclusion$5,009ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,009OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,631,476TotalRevenueColumnAmt
Related Or Exempt Func Income$3,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,636ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$346,189TotalAmt
Program Services$346,189ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,253TotalAmt
Program Services$96,652ProgramServicesAmt
Management And General$38,182ManagementAndGeneralAmt
Fundraising$31,419FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$830,376TotalAmt
Program Services$745,511ProgramServicesAmt
Management And General$50,803ManagementAndGeneralAmt
Fundraising$34,062FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,982TotalAmt
Program Services$59,322ProgramServicesAmt
Management And General$2,591ManagementAndGeneralAmt
Fundraising$3,069FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,651TotalAmt
Program Services$61,987ProgramServicesAmt
Management And General$14,617ManagementAndGeneralAmt
Fundraising$4,047FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,792TotalAmt
Program Services$10,390ProgramServicesAmt
Management And General$30,918ManagementAndGeneralAmt
Fundraising$1,484FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,837TotalAmt
Program Services$98,429ProgramServicesAmt
Management And General$6,058ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,475TotalAmt
Program Services$19,263ProgramServicesAmt
Management And General$13,596ManagementAndGeneralAmt
Fundraising$5,616FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,838TotalAmt
Program Services$25,573ProgramServicesAmt
Management And General$6,380ManagementAndGeneralAmt
Fundraising$2,885FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,490TotalAmt
Program Services$135,203ProgramServicesAmt
Management And General$287ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,697TotalAmt
Program Services$8,236ProgramServicesAmt
Management And General$1,440ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Program Services$950ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$264,622TotalAmt
Program Services$264,622ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$308,588TotalAmt
Program Services$281,106ProgramServicesAmt
Management And General$27,482ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,076TotalAmt
Program Services$42,681ProgramServicesAmt
Management And General$1,747ManagementAndGeneralAmt
Fundraising$4,648FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT AND MAINTENAN$134,752$131,607$2,103$1,042
RESIDENT ASSISTANCE$32,208$29,977$61$2,170
PROPERTY TAX$22,353$22,353
BANK FEES$2,971$1,509$1,462

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,700,100TotalAmt
Program Services$2,380,051ProgramServicesAmt
Management And General$227,774ManagementAndGeneralAmt
Fundraising$92,275FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,715BOYAmt
EOY$111,091EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$369,959BOYAmt
EOY$370,948EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,718BOYAmt
EOY$83,265EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,064BOYAmt
EOY$46,486EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,805,066LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,199,992LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,899,868BOYAmt
EOY$9,605,074EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,028BOYAmt
EOY$40,234EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,477,352BOYAmt
EOY$10,257,098EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$161,564BOYAmt
EOY$189,183EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$141,063BOYAmt
EOY$120,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,019,249BOYAmt
EOY$8,864,668EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,558BOYAmt
EOY$9,953EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,335,434BOYAmt
EOY$9,183,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,135,918BOYAmt
EOY$1,073,294EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,141,918BOYAmt
EOY$1,073,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,477,352BOYAmt
EOY$10,257,098EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$68,624ReconcilationRevenueExpnssAmt
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$1,969,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,437,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,365,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,391,695CurrentTaxYearMinus1YearAmt
Current Tax Year$2,625,640CurrentTaxYearAmt
Total$11,790,009TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,969,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,437,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,365,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,391,695CurrentTaxYearMinus1YearAmt
Current Tax Year$2,625,640CurrentTaxYearAmt
Total$11,790,009TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$324,450SubstantialContributorsTotAmt
Public Support Total170$11,465,559PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,358CurrentTaxYearMinus1YearAmt
Current Tax Year$1,081CurrentTaxYearAmt
Total$12,124TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,143CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,009CurrentTaxYearAmt
Total$86,639TotalAmt
FieldValueIRS element (for citing)
Total Support$11,888,772TotalSupportAmt
Gross Receipts Rltd Activities$152,667GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96440PublicSupportCY170Pct
Public Support PY1700.97400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$8,926,530OtherCostOrOtherBasisAmt
Depreciation$924,627DepreciationAmt
Book Value$8,001,903BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$218,463OtherCostOrOtherBasisAmt
Book Value$218,463BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$360,574OtherCostOrOtherBasisAmt
Depreciation$275,365DepreciationAmt
Book Value$85,209BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,605,074TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$9,953Amt
FieldValueIRS element (for citing)
Total Liability$9,953TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationDASH IS A NOT-FOR-PROFIT ORGANIZATION AS DEFINED BY THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). DASH HAS BEEN DESIGNATED BY THE INTERNAL REVENUE SERVICE AS "PUBLICLY SUPPORTED" ORGANIZATION UNDER SECTION 509(A) OF THE CODE. LLC IS A LIMITED LIABILITY COMPANY WHOSE OPERATING RESULTS FLOW THROUGH TO DASH, WHICH IS ITS SOLE CORPORATE MEMBER. LLC IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS OF SEPTEMBER 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ALSO HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROGRESS. THE 2010 TO 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS AND STATE AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ALLIES IN CHANGENameOfEvent1Amt
Gross Receipts Event1$35,379GrossReceiptsEvent1Amt
Charitable Contri Event1$23,413CharitableContriEvent1Amt
Gross Revenue Event1$11,966GrossRevenueEvent1Amt
Food And Beverage Event1$9,788FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,688OtherDirectExpensesEvent1Amt
Name Of Event2BALDERDASHNameOfEvent2Amt
Gross Receipts Event2$8,704GrossReceiptsEvent2Amt
Charitable Contri Event2$5,949CharitableContriEvent2Amt
Gross Revenue Event2$2,755GrossRevenueEvent2Amt
Food And Beverage Event2$407FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,000OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,592GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,592CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$4,292RentFcltyCostsOtherEventsAmt
Gross Receipts Total$56,675GrossReceiptsTotalAmt
Charitable Contributions Tot$41,954CharitableContributionsTotAmt
Gross Revenue Total Events$14,721GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,292RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,195FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,688OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,175DirectExpenseSummaryEventsAmt
Net Income Summary-$3,454NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRESIDENT ASSISTANCEGrantTypeTxt
Recipient91RecipientCnt
Cash Grant$346,189CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. THE FINANCE COMMITTEE THEN REVIEWS AND APPROVES THE DRAFT FORM 990 AND 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 12CAN ANNUAL SURVEY IS ADMINISTERED TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO DETERMINE ANY CONFLICTS OF INTEREST; IF ANY CONFLICTS OF INTEREST 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 FORM 990S OF OTHER SIMILAR ORGANIZATIONS AND SALARY SURVEYS. THE BOARD ESTABLISHES THE FINAL COMPENSATION. THE COMPENSATION WAS LAST REVIEWED IN 2014. IN PERFORMING THE REVIEW OF THE EXECUTIVE DIRECTOR, THE BOARD ALSO MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS FOR OTHER STAFF.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DASH PROPERTIES LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91730AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20090ZIPCode
FieldValueIRS element (for citing)
EIN562660628EIN
Primary ActivitiesHOLD AND MANAGE PROPERTYPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$829,691TotalIncomeAmt
End Of Year Assets$10,035,281EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT ALLIANCE FOR SAFE HOUSING INCBusinessNameLine1

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