2011-08-12T13:41:30-04:00 2010-09-30 Abercrombie & Associates LLC 8609 Second Avenue 507B SILVER SPRING MD 20910 990 2009-10-01 711019574 District Alliance for Safe Housing Inc DIST 2024623274 PO Box 73186 WASHINGTON DC 20056 Margaret Hacskaylo 2011-08-12 1 Tim Abercrombie 3015855050 2011-08-12 2009 2016-02-24 21:20:13Z Margaret Hacskaylo PO Box 73186 WASHINGTON DC 20056 0 0 X www.dashdc.org X 2006 DC To ensure access to safe and sustainable refuge for victims of domestic violence through the develophousing and related services 11 11 41 50 0 1230059 1969962 77312 98056 4312 4247 -35866 54195 1275817 2126460 0 0 677139 914040 0 148480 614854 933809 1291993 1847849 -16176 278611 8253855 10752138 7344834 9564956 909021 1187182 to ensure access to safe and sustainable refuge for victims of domestic violence through the develophousing and related services 0 0 1467941 Working to ensure access to safe and sustainable refuge for victims of 1467941 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 X M Hacskaylo 2024623274 PO Box 73186 WASHINGTON DC 20056 K Zeisel 1 X 0 0 0 J Fitzgerald 1 X 0 0 0 K Otto 1 X 0 0 0 M Garcia 1 X 0 0 0 A Brookover 1 X 0 0 0 L Frankel 1 X 0 0 0 V Tyson 1 X 0 0 0 B Stark 1 X 0 0 0 D Theus 1 X 0 0 0 M Wernke 1 X 0 0 0 J Boggs 1 X 0 0 0 M Hacskaylo 40 X 83875 0 6065 83875 6065 0 0 0 G-W Management Services LLC 11600 Nebel Street 202 ROCKVILLE MD 20852 Gen Contractor Svcs 1519439 1703212 266750 1969962 Crime Victims Comp 98056 98056 98056 4247 4247 Debt Forgiveness 54195 54195 54195 2126460 98056 58442 89567 53475 18104 17988 710101 582928 24608 102565 50471 34427 10153 5891 63901 51337 3387 9177 30447 30447 153046 145336 210 7500 69161 17100 47701 4360 15328 1151 13910 267 559086 535652 23434 4233 3057 1069 107 10919 9133 1161 625 29196 29196 32408 32408 Resident Support 29985 29985 1847849 1463581 235788 148480 291039 552263 58537 123321 96631 22760 10065411 44336 7749117 10021075 26130 15319 32401 17400 8253855 10752138 783872 177133 183627 10000 6540962 9170696 10000 33500 7344834 9564956 X 852018 1087182 57000 100000 909018 1187182 8253852 10752138 X 0 1 1 X 1 1 X 996684 895038 1307371 1967138 5166231 996684 895038 1307371 1967138 5166231 5166231 126 158956 20828 179910 6100 3900 10000 5356141 X X Part II Line 10 - Support services connected to DC Coalition Meeting RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1299499 1299499 8543622 8543622 222290 44336 177954 10021075 Accrued Interest 33500 33500 2126460 1847849 278611 450 -450 278161 2248666 175221 1238 176459 2072207 54253 54253 2126460 2020352 175221 175221 1845131 2718 2718 1847849 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. 0 0 0 0 0 0 0 0 0 0 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 Dash Properties LLC PO Box 73186 WASHINGTON DC 20056 522660628 Hold RealEstate DC 54252 9923848 NA