DOWNTOWN ACTION TO SAVE HOUSING: Form 990, tax year 2011
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- Organization
- DOWNTOWN ACTION TO SAVE HOUSING (EIN 94-3155152)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349304826
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T13:23:34-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 11100 NE EIGHTH STREET SUITE 410 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980044441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN SHAO | Name |
| Phone | 4254532088 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 2697920 | 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 | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 65554 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106603 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1365737 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2459536 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2182352 | InvestmentIncomePriorYear |
| Investment Income Current Year | 131781 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 226849 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -524212 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2697920 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34959 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 177619 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 60955 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11800 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3300902 | OtherExpensePriorYear |
| Other Expenses Current Year | 2560155 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3513480 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2621110 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4037692 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76810 | RevenuesLessExpensesCY |
| Total Assets BOY | 8143955 | TotalAssetsBOY |
| Total Assets EOY | 8183285 | TotalAssetsEOY |
| Total Liabilities BOY | 572843 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 535363 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7571112 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7647922 | 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 | 2485664 | Expense |
| Description | AFFORDABLE HOUSING PROVIDED TO LOW TO MODEST INCOME FAMILIES AND SENIORS. | Description |
| Total Program Service Expense | 2485664 | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | GORDON ASHEIM | 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 (6 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 | 16.00 | X | X | 0 | 0 | 0 |
| SHARON ROBERTSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LARRY GOCKEL | ||||||
| SECRETARY | 2.00 | 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 | 60000 | GovernmentGrants |
| All Other Contributions | 46603 | AllOtherContributions |
| Noncash Contributions | 26149 | NoncashContributions |
| Total Contributions | 106603 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531110 | 2306829 | 2306829 |
| ASSET MANAGEMENT FEES | 531110 | 148814 | 148814 |
| MISCELLANEOUS INCOME | 531110 | 3893 | 3893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2459536 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131781 | TotalRevenueColumn |
| Exclusion | $131,781 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2697920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2459536 | RelatedOrExemptFunctionIncome |
| Exclusion | $131,781 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52536 | Total |
| Program Services | 1206 | ProgramServices |
| Management And General | 51330 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698 | Total |
| Program Services | 62 | ProgramServices |
| Management And General | 2636 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5721 | Total |
| Program Services | 131 | ProgramServices |
| Management And General | 5590 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10220 | Total |
| Program Services | 10220 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31534 | Total |
| Program Services | 15767 | ProgramServices |
| Management And General | 15767 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33 | Total |
| Program Services | 33 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19977 | Total |
| Program Services | 9988 | ProgramServices |
| Management And General | 7991 | ManagementAndGeneral |
| Fundraising | 1998 | 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 | 15818 | Total |
| Program Services | 15818 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79268 | Total |
| Program Services | 39634 | ProgramServices |
| Management And General | 31707 | ManagementAndGeneral |
| Fundraising | 7927 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5361 | Total |
| Program Services | 5361 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HOUSING EXPENSES | 2251195 | 2251195 |
| BAD DEBTS | 60765 | 60765 |
| DONATION EXPENSE | 35149 | 35149 |
| GUARANTOR FEE | 17760 | 17760 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14325 | Total |
| Program Services | 13200 | ProgramServices |
| Management And General | 1125 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2621110 | Total |
| Program Services | 2485664 | ProgramServices |
| Management And General | 123646 | ManagementAndGeneral |
| Fundraising | 11800 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191118 | BOY |
| EOY | 139622 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100728 | BOY |
| EOY | 92118 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7109827 | BOY |
| EOY | 7281598 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252 | BOY |
| EOY | 1798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 158318 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 87490 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78096 | BOY |
| EOY | 70828 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506846 | BOY |
| EOY | 506846 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102000 | BOY |
| EOY | 30000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54088 | BOY |
| EOY | 60475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8143955 | BOY |
| EOY | 8183285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84224 | BOY |
| EOY | 62821 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232200 | 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 | 80419 | BOY |
| EOY | 64121 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572843 | BOY |
| EOY | 535363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7526112 | BOY |
| EOY | 7602922 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 45000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7571112 | BOY |
| EOY | 7647922 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8143955 | BOY |
| EOY | 8183285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 76810 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 23413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106603 | CurrentTaxYear |
| Total | 298235 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3541513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2164984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3313937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2153462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2459536 | CurrentTaxYear |
| Total | 13633432 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3564926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2187251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3386116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2227235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2566139 | CurrentTaxYear |
| Total | 13931667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13931667 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131781 | CurrentTaxYear |
| Total | 587599 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131781 | CurrentTaxYear |
| Total | 587599 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3723695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2277839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3456817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2362995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2697920 | CurrentTaxYear |
| Total | 14519266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158318 | OtherCostOrOtherBasis |
| Depreciation | 87490 | Depreciation |
| Book Value | 70828 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 70828 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 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 | 506846 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $60,475 |
| PREPAID RENT | $3,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 64121 | TotalOfAmounts |
| Total Revenue | 2697920 | TotalRevenue |
| Total Expenses | 2621110 | TotalExpenses |
| Excess Or Deficit For Year | 76810 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 76810 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2697920 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2697920 | RevenueSubtotal |
| Total Revenue Per Form990 | 2697920 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2621110 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2621110 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2621110 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26149 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
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 (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| VERANO HOME OWNERSHIP LLC | |||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 943155152 | AFFOR. HSG | WA | 749 | 27974 | DASH |
| PYRAMID POINTE LLC | |||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 943155152 | AFFOR. HSG | WA | DASH | ||
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 | -9 | 297 | false | true | 0.00010 |
| EVERGREEN COURT ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 912075074 | AFFOR. HSG | WA | N/A | -39 | 1093 | false | true | 0.00010 |
| KENMORE FAMILY ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911938421 | AFFOR. HSG | WA | N/A | -15 | 394 | false | true | 0.00010 |
| KENMORE SENIOR ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911892332 | AFFOR. HSG | WA | N/A | -17 | 385 | false | true | 0.00010 |
| RENTON FIFTH & WILLIAMS LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 204127619 | AFFOR. HSG | WA | N/A | -68 | 1652 | false | true | 0.00010 |
| MOUNTAIN VIEW FAMILY ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 912023311 | AFFOR. HSG | WA | N/A | -11 | 383 | false | true | 0.00010 |
| PLUM COURT HOUSING ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 912177127 | AFFOR. HSG | WA | N/A | -293 | 868 | false | true | 0.00010 |
| SUMMERWOOD HOUSING LLC | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 200598765 | AFFOR. HSG | WA | N/A | -78 | 1869 | false | true | 0.00010 |
| WILD GARDEN HOUSING LLC | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 202677586 | AFFOR. HSG | WA | N/A | -14 | 1428 | false | true | 0.00010 |
| WOODINVIEW FAMILY ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911958168 | AFFOR. HSG | WA | N/A | -22 | 552 | false | true | 0.00010 |
| WOODINVIEW SENIOR HSG ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911946571 | AFFOR. HSG | WA | N/A | -11 | 434 | false | true | 0.00010 |
| 5TH & WILLIAMS DEV LLC | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 208614915 | HSG DEVELO | WA | N/A | 8969 | false | true | 0.50000 | |
| ASHWOOD COURT ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911708675 | AFFOR. HSG | WA | N/A | -9 | 297 | false | true | 0.00010 |
| EVERGREEN COURT ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 912075074 | AFFOR. HSG | WA | N/A | -39 | 1093 | false | true | 0.00010 |
| KENMORE FAMILY ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911938421 | AFFOR. HSG | WA | N/A | -15 | 394 | false | true | 0.00010 |
| KENMORE SENIOR ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911892332 | AFFOR. HSG | WA | N/A | -17 | 385 | false | true | 0.00010 |
| RENTON FIFTH & WILLIAMS LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 204127619 | AFFOR. HSG | WA | N/A | -68 | 1652 | false | true | 0.00010 |
| MOUNTAIN VIEW FAMILY ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 912023311 | AFFOR. HSG | WA | N/A | -11 | 383 | false | true | 0.00010 |
| PLUM COURT HOUSING ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 912177127 | AFFOR. HSG | WA | N/A | -293 | 868 | false | true | 0.00010 |
| SUMMERWOOD HOUSING LLC | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 200598765 | AFFOR. HSG | WA | N/A | -78 | 1869 | false | true | 0.00010 |
| WILD GARDEN HOUSING LLC | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 202677586 | AFFOR. HSG | WA | N/A | -14 | 1428 | false | true | 0.00010 |
| WOODINVIEW FAMILY ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911958168 | AFFOR. HSG | WA | N/A | -22 | 552 | false | true | 0.00010 |
| WOODINVIEW SENIOR HSG ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911946571 | AFFOR. HSG | WA | N/A | -11 | 434 | false | true | 0.00010 |
| 5TH & WILLIAMS DEV LLC | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 208614915 | HSG DEVELO | WA | N/A | 8969 | false | true | 0.50000 | |
| ASHWOOD COURT ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911708675 | AFFOR. HSG | WA | N/A | -9 | 297 | false | true | 0.00010 |
| EVERGREEN COURT ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 912075074 | AFFOR. HSG | WA | N/A | -39 | 1093 | false | true | 0.00010 |
| KENMORE FAMILY ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911938421 | AFFOR. HSG | WA | N/A | -15 | 394 | false | true | 0.00010 |
| KENMORE SENIOR ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911892332 | AFFOR. HSG | WA | N/A | -17 | 385 | false | true | 0.00010 |
| RENTON FIFTH & WILLIAMS LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 204127619 | AFFOR. HSG | WA | N/A | -68 | 1652 | false | true | 0.00010 |
| MOUNTAIN VIEW FAMILY ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 912023311 | AFFOR. HSG | WA | N/A | -11 | 383 | false | true | 0.00010 |
| PLUM COURT HOUSING ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 912177127 | AFFOR. HSG | WA | N/A | -293 | 868 | false | true | 0.00010 |
| SUMMERWOOD HOUSING LLC | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 200598765 | AFFOR. HSG | WA | N/A | -78 | 1869 | false | true | 0.00010 |
| WILD GARDEN HOUSING LLC | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 202677586 | AFFOR. HSG | WA | N/A | -14 | 1428 | false | true | 0.00010 |
| WOODINVIEW FAMILY ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911958168 | AFFOR. HSG | WA | N/A | -22 | 552 | false | true | 0.00010 |
| WOODINVIEW SENIOR HSG ASSOCIATES LP | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 911946571 | AFFOR. HSG | WA | N/A | -11 | 434 | false | true | 0.00010 |
| 5TH & WILLIAMS DEV LLC | ||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98005 | 208614915 | HSG DEVELO | WA | N/A | 8969 | 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 | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | false | 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 |
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