DOWNTOWN ACTION TO SAVE HOUSING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN ACTION TO SAVE HOUSING (EIN 94-3155152)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-10
IRS object ID: 201322539349300907
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-10T17:39:15-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOVERIDGE HUNT & CO CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14725 SE 36TH ST STE 401	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	980061682	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943155152	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOWNTOWN ACTION TO SAVE HOUSING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DOWN	NameControl
Phone	4256469053	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11018 NE 11TH STREET	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREG RUSSELL	Name
Title	CHAIR	Title
Phone	4256469053	Phone
Date Signed	2013-09-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAN SHAO	Name
Phone	4254532088	Phone
Date Prepared	2013-09-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREG RUSSELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11018 NE 11TH STREET	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3479490	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DASHHOUSING.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	CREATING AND MAINTAINING DESIRABLE, VIABLE HOUSING FOR LOWER TO MODEST INCOME INDIVIDUALS, SENIORS AND FAMILIES TO PROVIDE SECURITY, COMMUNITY, AND OPPORTUNITY FOR THEIR FINANCIAL ADVANCEMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	106603	ContributionsGrantsPriorYear
Contributions Grants Current Year	99877	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2459536	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3246644	ProgramServiceRevenueCY
Investment Income Prior Year	131781	InvestmentIncomePriorYear
Investment Income Current Year	132969	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2697920	TotalRevenuePriorYear
Total Revenue Current Year	3479490	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	60955	SalariesEtcPriorYear
Salaries Etc Current Year	70982	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6942	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2560155	OtherExpensePriorYear
Other Expenses Current Year	2550679	OtherExpensesCurrentYear
Total Expenses Prior Year	2621110	TotalExpensesPriorYear
Total Expenses Current Year	2621661	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	76810	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	857829	RevenuesLessExpensesCY
Total Assets BOY	8183285	TotalAssetsBOY
Total Assets EOY	9043753	TotalAssetsEOY
Total Liabilities BOY	535363	TotalLiabilitiesBOY
Total Liabilities EOY	538002	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7647922	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8505751	NetAssetsOrFundBalancesEOY
Mission Description	CREATING AND MAINTAINING DESIRABLE, VIABLE HOUSING FOR LOWER TO MODEST INCOME INDIVIDUALS, SENIORS AND FAMILIES TO PROVIDE SECURITY, COMMUNITY, AND OPPORTUNITY FOR THEIR FINANCIAL ADVANCEMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2534985	Expense
Description	AFFORDABLE HOUSING PROVIDED TO LOW TO MODEST INCOME FAMILIES AND SENIORS.	Description
Total Program Service Expense	2534985	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALICIA CAMPO	NamePerson
Telephone Number	4256469053	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11018 NE 11TH ST	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GREG RUSSELL
CHAIRMAN	5.00	X	X	0	0	0
LARRY GOCKEL
SECRETARY	1.00	X	X	0	0	0
STEVE WEST
TREASURER	1.00	X	X	0	0	0
RAY SPENCER
DIRECTOR	1.00	X		0	0	0
TODD BENNETT
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	49774	GovernmentGrants
All Other Contributions	50103	AllOtherContributions
Total Contributions	99877	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	531110	2375910	2375910
PROJECT DEVELOPMENT FEES	531110	694742	694742
ASSET MANAGEMENT FEES	531110	174933	174933
MISCELLANEOUS INCOME	531110	1059	1059

Field	Value	IRS element (for citing)
Total Program Service Revenue	3246644	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	132969	TotalRevenueColumn
Exclusion	$132,969	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3479490	TotalRevenueColumn
Related Or Exempt Function Income	3246644	RelatedOrExemptFunctionIncome
Exclusion	$132,969	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	59775	Total
Program Services	28750	ProgramServices
Management And General	31025	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5184	Total
Program Services	2494	ProgramServices
Management And General	2690	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6023	Total
Program Services	2897	ProgramServices
Management And General	3126	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13041	Total
Program Services	13041	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28110	Total
Program Services	14055	ProgramServices
Management And General	14055	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	470	Total
Program Services	470	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14725	Total
Program Services	7362	ProgramServices
Management And General	5890	ManagementAndGeneral
Fundraising	1473	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18750	Total
Program Services	9375	ProgramServices
Management And General	7500	ManagementAndGeneral
Fundraising	1875	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	25658	Total
Program Services	25658	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35942	Total
Program Services	17971	ProgramServices
Management And General	14377	ManagementAndGeneral
Fundraising	3594	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7208	Total
Program Services	7208	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
HOUSING EXPENSES	2319874	2319874
GUARANTOR FEE	46538	46538
BAD DEBT	22838	22838
DONATION EXPENSE	9000	9000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8525	Total
Program Services	7454	ProgramServices
Management And General	1071	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2621661	Total
Program Services	2534985	ProgramServices
Management And General	79734	ManagementAndGeneral
Fundraising	6942	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	139622	BOY
EOY	143214	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	92118	BOY
EOY	83316	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7281598	BOY
EOY	6807718	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1798	BOY
EOY	2637	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	158318	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	93432	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	70828	BOY
EOY	64886	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	506846	BOY
EOY	1896330	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	30000	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	60475	BOY
EOY	45652	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8183285	BOY
EOY	9043753	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	62821	BOY
EOY	40772	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	232421	BOY
EOY	232421	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	176000	BOY
EOY	176000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	64121	BOY
EOY	88809	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	535363	BOY
EOY	538002	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7602922	BOY
EOY	8505751	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7647922	BOY
EOY	8505751	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8183285	BOY
EOY	9043753	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	857829	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106603	CurrentTaxYearMinus1Year
Current Tax Year	99877	CurrentTaxYear
Total	374699	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2164984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3313937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2153462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2459536	CurrentTaxYearMinus1Year
Current Tax Year	3246644	CurrentTaxYear
Total	13338563	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2187251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3386116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2227235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2566139	CurrentTaxYearMinus1Year
Current Tax Year	3346521	CurrentTaxYear
Total	13713262	Total

Field	Value	IRS element (for citing)
Public Support Total509	13713262	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135760	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131781	CurrentTaxYearMinus1Year
Current Tax Year	132969	CurrentTaxYear
Total	561799	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135760	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131781	CurrentTaxYearMinus1Year
Current Tax Year	132969	CurrentTaxYear
Total	561799	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2277839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3456817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2362995	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2697920	CurrentTaxYearMinus1Year
Current Tax Year	3479490	CurrentTaxYear
Total	14275061	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96060	PublicSupportPercentage509
Prior Year Support Percentage	0.95950	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158318	OtherCostOrOtherBasis
Depreciation	93432	Depreciation
Book Value	64886	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	64886	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PSHP INT: EVERGREEN COURT	1389484	F
PSHP INT: KENMORE SR ASSO LP	408187	F
LLC INT: WILD GARDEN HSG LLC	68659	F
PSHP INT: 5TH & WILLIAMS LP	30000	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	1896330	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSITS	$45,652
PREPAID RENT	$43,157

Field	Value	IRS element (for citing)
Total Of Amounts	88809	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3479490	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3479490	RevenueSubtotal
Total Revenue Per Form990	3479490	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2621661	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2621661	ExpensesSubtotal
Total Expenses Per Form990	2621661	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	(THE GOVERNING BODY) ARE ELECTED BY UNANIMOUS VOTE OF THE BOARD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE AND THE CONTRACT ACCOUNTANT (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.
ENFORCEMENT OF CONFLICTS POLICY	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	VERANO HOME OWNERSHIP LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11018 NE 11TH ST	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98005	ZIPCode

Field	Value	IRS element (for citing)
EIN	943155152	EIN
Primary Activities	AFFOR. HSG	PrimaryActivities
Legal Domicile State	WA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DASH	BusinessNameLine1

Form990 Schedule R Part III Form990ScheduleRPartIII (36 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
ASHWOOD COURT ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911708675	AFFOR. HSG	WA	N/A	-10	281	false	true	0.00010
EVERGREEN COURT ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	912075074	AFFOR. HSG	WA	N/A	-195665	1201	false	true	0.00010
KENMORE FAMILY ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911938421	AFFOR. HSG	WA	N/A	-13	380	false	true	0.00010
KENMORE SENIOR ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911892332	AFFOR. HSG	WA	N/A	-11	374	false	true	0.00010
RENTON FIFTH & WILLIAMS LP
11018 NE 11TH ST	BELLEVUE	WA	98005	204127619	AFFOR. HSG	WA	N/A	-65	1581	false	true	0.00010
MOUNTAIN VIEW FAMILY ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	912023311	AFFOR. HSG	WA	N/A	-10	376	false	true	0.00010
PLUM COURT HOUSING ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	912177127	AFFOR. HSG	WA	N/A	-299	850	false	true	0.00010
SUMMERWOOD HOUSING LLC
11018 NE 11TH ST	BELLEVUE	WA	98005	200598765	AFFOR. HSG	WA	N/A	-57	1825	false	true	0.00010
WILD GARDEN HOUSING LLC
11018 NE 11TH ST	BELLEVUE	WA	98005	202677586	AFFOR. HSG	WA	N/A	-10	1403	false	true	0.00010
WOODINVIEW FAMILY ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911958168	AFFOR. HSG	WA	N/A	-19	536	false	true	0.00010
WOODINVIEW SENIOR HSG ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911946571	AFFOR. HSG	WA	N/A	-15	420	false	true	0.00010
5TH & WILLIAMS DEV LLC
11018 NE 11TH ST	BELLEVUE	WA	98005	208614915	HSG DEVELO	WA	N/A			false	true	0.50000
ASHWOOD COURT ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911708675	AFFOR. HSG	WA	N/A	-10	281	false	true	0.00010
EVERGREEN COURT ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	912075074	AFFOR. HSG	WA	N/A	-195665	1201	false	true	0.00010
KENMORE FAMILY ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911938421	AFFOR. HSG	WA	N/A	-13	380	false	true	0.00010
KENMORE SENIOR ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911892332	AFFOR. HSG	WA	N/A	-11	374	false	true	0.00010
RENTON FIFTH & WILLIAMS LP
11018 NE 11TH ST	BELLEVUE	WA	98005	204127619	AFFOR. HSG	WA	N/A	-65	1581	false	true	0.00010
MOUNTAIN VIEW FAMILY ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	912023311	AFFOR. HSG	WA	N/A	-10	376	false	true	0.00010
PLUM COURT HOUSING ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	912177127	AFFOR. HSG	WA	N/A	-299	850	false	true	0.00010
SUMMERWOOD HOUSING LLC
11018 NE 11TH ST	BELLEVUE	WA	98005	200598765	AFFOR. HSG	WA	N/A	-57	1825	false	true	0.00010
WILD GARDEN HOUSING LLC
11018 NE 11TH ST	BELLEVUE	WA	98005	202677586	AFFOR. HSG	WA	N/A	-10	1403	false	true	0.00010
WOODINVIEW FAMILY ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911958168	AFFOR. HSG	WA	N/A	-19	536	false	true	0.00010
WOODINVIEW SENIOR HSG ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911946571	AFFOR. HSG	WA	N/A	-15	420	false	true	0.00010
5TH & WILLIAMS DEV LLC
11018 NE 11TH ST	BELLEVUE	WA	98005	208614915	HSG DEVELO	WA	N/A			false	true	0.50000
ASHWOOD COURT ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911708675	AFFOR. HSG	WA	N/A	-10	281	false	true	0.00010
EVERGREEN COURT ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	912075074	AFFOR. HSG	WA	N/A	-195665	1201	false	true	0.00010
KENMORE FAMILY ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911938421	AFFOR. HSG	WA	N/A	-13	380	false	true	0.00010
KENMORE SENIOR ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911892332	AFFOR. HSG	WA	N/A	-11	374	false	true	0.00010
RENTON FIFTH & WILLIAMS LP
11018 NE 11TH ST	BELLEVUE	WA	98005	204127619	AFFOR. HSG	WA	N/A	-65	1581	false	true	0.00010
MOUNTAIN VIEW FAMILY ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	912023311	AFFOR. HSG	WA	N/A	-10	376	false	true	0.00010
PLUM COURT HOUSING ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	912177127	AFFOR. HSG	WA	N/A	-299	850	false	true	0.00010
SUMMERWOOD HOUSING LLC
11018 NE 11TH ST	BELLEVUE	WA	98005	200598765	AFFOR. HSG	WA	N/A	-57	1825	false	true	0.00010
WILD GARDEN HOUSING LLC
11018 NE 11TH ST	BELLEVUE	WA	98005	202677586	AFFOR. HSG	WA	N/A	-10	1403	false	true	0.00010
WOODINVIEW FAMILY ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911958168	AFFOR. HSG	WA	N/A	-19	536	false	true	0.00010
WOODINVIEW SENIOR HSG ASSOCIATES LP
11018 NE 11TH ST	BELLEVUE	WA	98005	911946571	AFFOR. HSG	WA	N/A	-15	420	false	true	0.00010
5TH & WILLIAMS DEV LLC
11018 NE 11TH ST	BELLEVUE	WA	98005	208614915	HSG DEVELO	WA	N/A			false	true	0.50000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
ASHWOOD COURT ASSOCIATES LP
K	380736
EVERGREEN COURT ASSOCIATES LP
B	1389484
EVERGREEN COURT ASSOCIATES LP
D	75568
EVERGREEN COURT ASSOCIATES LP
K	854134

DOWNTOWN ACTION TO SAVE HOUSING: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Program Related InvestmentsProgramRelated

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Investments Program Related InvestmentsProgramRelated (4 entries)

Other Liabilities OtherLiabilities (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Form990 Schedule R Part III Form990ScheduleRPartIII (36 entries)

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Comments