2013-09-10T17:39:15-05:00 2012-12-31 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2012-01-01 943155152 DOWNTOWN ACTION TO SAVE HOUSING DOWN 4256469053 11018 NE 11TH STREET BELLEVUE WA 98004 GREG RUSSELL 4256469053 2013-09-04 true DAN SHAO 4254532088 2013-09-10 2012 2016-02-24 21:20:13Z GREG RUSSELL 11018 NE 11TH STREET BELLEVUE WA 98004 3479490 false X WWW.DASHHOUSING.ORG X 1991 WA 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. 5 5 2 5 0 106603 99877 2459536 3246644 131781 132969 0 2697920 3479490 0 0 60955 70982 0 6942 2560155 2550679 2621110 2621661 76810 857829 8183285 9043753 535363 538002 7647922 8505751 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. false false 2534985 AFFORDABLE HOUSING PROVIDED TO LOW TO MODEST INCOME FAMILIES AND SENIORS. 2534985 true true false false false false false false false false true false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 3 0 true 2 true false false false false false false X 5 5 false false false false false true false true true false false true true true true true true false false true true X X X ALICIA CAMPO 4256469053 11018 NE 11TH ST BELLEVUE WA 98004 X GREG RUSSELL 5.00 X X 0 0 0 LARRY GOCKEL 1.00 X X 0 0 0 STEVE WEST 1.00 X X 0 0 0 RAY SPENCER 1.00 X 0 0 0 TODD BENNETT 1.00 X 0 0 0 false false false 49774 50103 99877 RENTAL INCOME 531110 2375910 2375910 PROJECT DEVELOPMENT FEES 531110 694742 694742 ASSET MANAGEMENT FEES 531110 174933 174933 MISCELLANEOUS INCOME 531110 1059 1059 3246644 132969 132969 3479490 3246644 132969 59775 28750 31025 5184 2494 2690 6023 2897 3126 13041 13041 28110 14055 14055 470 470 14725 7362 5890 1473 18750 9375 7500 1875 25658 25658 35942 17971 14377 3594 7208 7208 HOUSING EXPENSES 2319874 2319874 GUARANTOR FEE 46538 46538 BAD DEBT 22838 22838 DONATION EXPENSE 9000 9000 8525 7454 1071 2621661 2534985 79734 6942 139622 143214 92118 83316 7281598 6807718 1798 2637 158318 93432 70828 64886 506846 1896330 30000 60475 45652 8183285 9043753 62821 40772 232421 232421 176000 176000 64121 88809 535363 538002 X 7602922 8505751 45000 7647922 8505751 8183285 9043753 857829 X false true X true false X 22267 72179 73773 106603 99877 374699 2164984 3313937 2153462 2459536 3246644 13338563 2187251 3386116 2227235 2566139 3346521 13713262 13713262 90588 70701 135760 131781 132969 561799 90588 70701 135760 131781 132969 561799 2277839 3456817 2362995 2697920 3479490 14275061 0.96060 0.95950 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158318 93432 64886 64886 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 1896330 SECURITY DEPOSITS 45652 PREPAID RENT 43157 88809 3479490 3479490 3479490 2621661 2621661 2621661 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. VERANO HOME OWNERSHIP LLC 11018 NE 11TH ST BELLEVUE WA 98005 943155152 AFFOR. HSG WA DASH 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 false true false true false false false false false false true false false false false false false false false ASHWOOD COURT ASSOCIATES LP K 380736 EVERGREEN COURT ASSOCIATES LP B 1389484 EVERGREEN COURT ASSOCIATES LP D 75568 EVERGREEN COURT ASSOCIATES LP K 854134