DISTRICT ALLIANCE FOR SAFE HOUSING INC: Form 990, tax year 2009
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- Organization
- DISTRICT ALLIANCE FOR SAFE HOUSING INC (EIN 71-1019574)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201112279349304116
- Schema version
- 2009v1.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T13:41:30-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abercrombie & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 Second Avenue 507B | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 711019574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | District Alliance for Safe Housing | BusinessNameLine1 |
| Business Name Line2 | Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIST | NameControl |
| Phone | 2024623274 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 73186 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20056 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret Hacskaylo | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Abercrombie | Name |
| Phone | 3015855050 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Margaret Hacskaylo | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 73186 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 0 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.dashdc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To ensure access to safe and sustainable refuge for victims of domestic violence through the develophousing and related services | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1230059 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1969962 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77312 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98056 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4312 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4247 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -35866 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54195 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1275817 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2126460 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 677139 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 914040 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148480 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 614854 | OtherExpensePriorYear |
| Other Expenses Current Year | 933809 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1291993 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1847849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16176 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 278611 | RevenuesLessExpensesCY |
| Total Assets BOY | 8253855 | TotalAssetsBOY |
| Total Assets EOY | 10752138 | TotalAssetsEOY |
| Total Liabilities BOY | 7344834 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9564956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 909021 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1187182 | NetAssetsOrFundBalancesEOY |
| Mission Description | to ensure access to safe and sustainable refuge for victims of domestic violence through the develophousing and related services | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1467941 | Expense |
| Description | Working to ensure access to safe and sustainable refuge for victims of | Description |
| Total Program Service Expense | 1467941 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | M Hacskaylo | NamePerson |
| Telephone Number | 2024623274 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 73186 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20056 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| K Zeisel | ||||||
| Co-Chair | 1 | X | 0 | 0 | 0 | |
| J Fitzgerald | ||||||
| Co-Chair | 1 | X | 0 | 0 | 0 | |
| K Otto | ||||||
| Treasurer | 1 | X | 0 | 0 | 0 | |
| M Garcia | ||||||
| Secretary | 1 | X | 0 | 0 | 0 | |
| A Brookover | ||||||
| Member | 1 | 0 | 0 | 0 | X | |
| L Frankel | ||||||
| Member | 1 | 0 | 0 | 0 | X | |
| V Tyson | ||||||
| Member | 1 | 0 | 0 | 0 | X | |
| B Stark | ||||||
| Member | 1 | 0 | 0 | 0 | X | |
| D Theus | ||||||
| Member | 1 | 0 | 0 | 0 | X | |
| M Wernke | ||||||
| Member | 1 | 0 | 0 | 0 | X | |
| J Boggs | ||||||
| Member | 1 | 0 | 0 | 0 | X | |
| M Hacskaylo | ||||||
| Exec Dir | 40 | X | 83875 | 0 | 6065 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83875 | TotalReportableCompFromOrg |
| Total Other Compensation | 6065 | TotalOtherCompensation |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G-W Management Services LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 Nebel Street 202 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Gen Contractor Svcs | DescriptionOfServices |
| Compensation | 1519439 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Government Grants | 1703212 | GovernmentGrants |
| All Other Contributions | 266750 | AllOtherContributions |
| Total Contributions | 1969962 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Crime Victims Comp | Description |
| Total Revenue Column | 98056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98056 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98056 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4247 | TotalRevenueColumn |
| Exclusion | $4,247 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Debt Forgiveness | Description |
| Total Revenue Column | 54195 | TotalRevenueColumn |
| Exclusion | $54,195 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54195 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2126460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98056 | RelatedOrExemptFunctionIncome |
| Exclusion | $58,442 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89567 | Total |
| Program Services | 53475 | ProgramServices |
| Management And General | 18104 | ManagementAndGeneral |
| Fundraising | 17988 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710101 | Total |
| Program Services | 582928 | ProgramServices |
| Management And General | 24608 | ManagementAndGeneral |
| Fundraising | 102565 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50471 | Total |
| Program Services | 34427 | ProgramServices |
| Management And General | 10153 | ManagementAndGeneral |
| Fundraising | 5891 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63901 | Total |
| Program Services | 51337 | ProgramServices |
| Management And General | 3387 | ManagementAndGeneral |
| Fundraising | 9177 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30447 | Total |
| Management And General | 30447 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153046 | Total |
| Program Services | 145336 | ProgramServices |
| Management And General | 210 | ManagementAndGeneral |
| Fundraising | 7500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69161 | Total |
| Program Services | 17100 | ProgramServices |
| Management And General | 47701 | ManagementAndGeneral |
| Fundraising | 4360 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15328 | Total |
| Program Services | 1151 | ProgramServices |
| Management And General | 13910 | ManagementAndGeneral |
| Fundraising | 267 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559086 | Total |
| Program Services | 535652 | ProgramServices |
| Management And General | 23434 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4233 | Total |
| Program Services | 3057 | ProgramServices |
| Management And General | 1069 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10919 | Total |
| Program Services | 9133 | ProgramServices |
| Management And General | 1161 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29196 | Total |
| Management And General | 29196 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32408 | Total |
| Management And General | 32408 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Resident Support | Description |
| Total | 29985 | Total |
| Program Services | 29985 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1847849 | Total |
| Program Services | 1463581 | ProgramServices |
| Management And General | 235788 | ManagementAndGeneral |
| Fundraising | 148480 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291039 | BOY |
| EOY | 552263 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58537 | BOY |
| EOY | 123321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96631 | BOY |
| EOY | 22760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10065411 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7749117 | BOY |
| EOY | 10021075 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26130 | BOY |
| EOY | 15319 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32401 | BOY |
| EOY | 17400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8253855 | BOY |
| EOY | 10752138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783872 | BOY |
| EOY | 177133 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 183627 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6540962 | BOY |
| EOY | 9170696 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 33500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7344834 | BOY |
| EOY | 9564956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852018 | BOY |
| EOY | 1087182 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909018 | BOY |
| EOY | 1187182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8253852 | BOY |
| EOY | 10752138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 996684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 895038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1307371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1967138 | CurrentTaxYear |
| Total | 5166231 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 996684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 895038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1307371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1967138 | CurrentTaxYear |
| Total | 5166231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5166231 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20828 | CurrentTaxYearMinus1Year |
| Total | 179910 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3900 | CurrentTaxYearMinus1Year |
| Total | 10000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5356141 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Private Foundation509 | X | PrivateFoundation509 |
| General Explanation | Part II Line 10 - Support services connected to DC Coalition Meeting | GeneralExplanation |
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) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1299499 | OtherCostOrOtherBasis |
| Book Value | 1299499 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8543622 | OtherCostOrOtherBasis |
| Book Value | 8543622 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222290 | OtherCostOrOtherBasis |
| Depreciation | 44336 | Depreciation |
| Book Value | 177954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10021075 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Interest | Description |
| Amount | $33,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33500 | TotalOfAmounts |
| Total Revenue | 2126460 | TotalRevenue |
| Total Expenses | 1847849 | TotalExpenses |
| Excess Or Deficit For Year | 278611 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 450 | PriorPeriodAdjustments |
| Total Adjustments | -450 | TotalAdjustments |
| Excess Or Deficit Per FS | 278161 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2248666 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 175221 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1238 | OtherRevenues |
| Revenue Not Rptd F990 | 176459 | RevenueNotRptdF990 |
| Revenue Subtotal | 2072207 | RevenueSubtotal |
| Other Revenues Not Included | 54253 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 54253 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2126460 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2020352 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 175221 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 175221 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1845131 | ExpensesSubtotal |
| Other Expenses Not Included | 2718 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2718 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1847849 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| ExplanationExplanation |
|---|
| Income and expense from wholly owned subsidiary per FASB ASC 810 |
| FASB ASC 740-10 For the year ended September 30, 2010, DASH has |
| documented its consideration of FASB ASC 740-10 and determined that no |
| material uncertain tax positions qualify for either recognition or |
| disclosure in the financial statements. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unable To Provide Care | 0 | UnableToProvideCare |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| ExplanationExplanation |
|---|
| Part VI Line 10 990 review process |
| The finance committee reviews and approves the form 990 and then |
| a copy of the form 990 is provided to the board for review and comment |
| prior to filing |
| Part VI Line 15b Compensation review and approval |
| Board conducts an annual performance review of the executive director |
| including input from staff, stakeholders and community partners and |
| based on the outcomes of that review along with data of salaries of |
| other executive directors of nonprofits in the region set pay/merit |
| increase for the executive director |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dash Properties LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 73186 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522660628 | EIN |
| Primary Activities | Hold RealEstate | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Total Income | 54252 | TotalIncome |
| EOY Assets | 9923848 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Comments