DOWNTOWN ACTION TO SAVE HOUSING: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN ACTION TO SAVE HOUSING (EIN 94-3155152)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349309627
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T21:00:59-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | CHAIRMAN | Title |
| Phone | 4256469053 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASH | BusinessNameLine1 |
| 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 | 7034175 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 117376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 65554 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2941230 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1365737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 160399 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2182352 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3721895 | OtherRevenuePriorYear |
| Other Revenue Current Year | 226849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6940900 | TotalRevenuePriorYear |
| Total Revenue Current Year | -524212 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34959 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 267450 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 177619 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11756 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4447700 | OtherExpensePriorYear |
| Other Expenses Current Year | 3300902 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4715150 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3513480 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2225750 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4037692 | RevenuesLessExpensesCY |
| Total Assets BOY | 14858509 | TotalAssetsBOY |
| Total Assets EOY | 8143955 | TotalAssetsEOY |
| Total Liabilities BOY | 6548337 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 572843 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8310172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7571112 | NetAssetsOrFundBalancesEOY |
| Mission Description | CREATING 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3393983 | Expense |
| Grants | 65554 | Grants |
| Revenue | -725526 | Revenue |
| Description | AFFORDABLE HOUSING PROVIDED TO LOW TO MODEST INCOME FAMILIES AND SENIORS | Description |
| Total Program Service Expense | 3393983 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 1 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON ASHEIM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| TODD BENNETT | |||||||
| FORMER CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |
| 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 | ||
| JEANNE ANDERSON | |||||||
| FORMER EX DIRECTOR | 40.00 | 35444 | 0 | 0 | X | ||
| KIM LOVEALL-PRICE | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| KEN PAAUW | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35444 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 10 | GovernmentGrants |
| All Other Contributions | 65544 | AllOtherContributions |
| Noncash Contributions | 25959 | NoncashContributions |
| Total Contributions | 65554 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT INC-AFFORD HSG | 531110 | 2165316 | 2165316 |
| MGMT FEES-AFFORD HSG | 531110 | 162263 | 162263 |
| INC(LOSS) FROM PSHPS | 531110 | -961842 | -961842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1365737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135760 | TotalRevenueColumn |
| Exclusion | $135,760 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5240275 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7558387 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2318112 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2318112 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2318112 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COD INCOME | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 226849 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226849 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 226849 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -524212 | TotalRevenueColumn |
| Related Or Exempt Function Income | -725526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $135,760 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34959 | Total |
| Program Services | 34959 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35444 | Total |
| Program Services | 17722 | ProgramServices |
| Management And General | 17722 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120257 | Total |
| Program Services | 63601 | ProgramServices |
| Management And General | 50480 | ManagementAndGeneral |
| Fundraising | 6176 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2191 | Total |
| Program Services | 1939 | ProgramServices |
| Management And General | 252 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580 | Total |
| Program Services | 825 | ProgramServices |
| Management And General | 692 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18147 | Total |
| Program Services | 9478 | ProgramServices |
| Management And General | 7949 | ManagementAndGeneral |
| Fundraising | 720 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60068 | Total |
| Program Services | 60068 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8057 | Total |
| Program Services | 8057 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23662 | Total |
| Program Services | 11831 | ProgramServices |
| Management And General | 9465 | ManagementAndGeneral |
| Fundraising | 2366 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29307 | Total |
| Program Services | 20358 | ProgramServices |
| Management And General | 6518 | ManagementAndGeneral |
| Fundraising | 2431 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15896 | Total |
| Program Services | 15896 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163247 | Total |
| Program Services | 154398 | ProgramServices |
| Management And General | 8849 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5814 | Total |
| Management And General | 5814 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RENTAL EXPENSES-AFF HSG | 2323365 | 2323365 |
| BAD DEBT | 595131 | 595131 |
| GUARANTOR FEES | 75772 | 75772 |
| STATE TAXES | 583 | 583 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3513480 | Total |
| Program Services | 3393983 | ProgramServices |
| Management And General | 107741 | ManagementAndGeneral |
| Fundraising | 11756 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628705 | BOY |
| EOY | 191118 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108947 | BOY |
| EOY | 100728 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7673834 | BOY |
| EOY | 7109827 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59601 | BOY |
| EOY | 1252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 158318 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80222 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5596693 | BOY |
| EOY | 78096 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 174000 | BOY |
| EOY | 102000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109883 | BOY |
| EOY | 54088 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14858509 | BOY |
| EOY | 8143955 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860653 | BOY |
| EOY | 84224 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5480000 | BOY |
| EOY | 232200 | 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 | 31684 | BOY |
| EOY | 80419 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6548337 | BOY |
| EOY | 572843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8265172 | BOY |
| EOY | 7526112 | 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 | 8310172 | BOY |
| EOY | 7571112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14858509 | BOY |
| EOY | 8143955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4037692 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3298632 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 526487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73773 | CurrentTaxYear |
| Total | 718119 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3260338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3541513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2164984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3313937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2153462 | CurrentTaxYear |
| Total | 14434234 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3786825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3564926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2187251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3386116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2227235 | CurrentTaxYear |
| Total | 15152353 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15152353 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135760 | CurrentTaxYear |
| Total | 542697 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135760 | CurrentTaxYear |
| Total | 542697 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3873704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3723695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2277839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3456817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2362995 | CurrentTaxYear |
| Total | 15695050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02690 | 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 | 80222 | Depreciation |
| Book Value | 78096 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78096 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PSHP INT:5TH & WILLIAMS LP | 30000 | F |
| PSHP INT:KENMORE SR ASSO LP | 408187 | F |
| LLC INT:WILD GARDEN HSG LLC | 68659 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 506846 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Book Value | 54088 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 54088 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PREPAID RENT | $26,321 |
| SECURITY DEPOSITS | $54,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 80419 | TotalOfAmounts |
| Total Revenue | -524212 | TotalRevenue |
| Total Expenses | 3513480 | TotalExpenses |
| Excess Or Deficit For Year | -4037692 | ExcessOrDeficitForYear |
| Other | $3,298,632 | OtherAmount |
| Total Adjustments | 3298632 | TotalAdjustments |
| Excess Or Deficit Per FS | -739060 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2762746 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 18750 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 966411 | OtherRevenues |
| Revenue Not Rptd F990 | 985161 | RevenueNotRptdF990 |
| Revenue Subtotal | 1777585 | RevenueSubtotal |
| Other Revenues Not Included | -2301797 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2301797 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | -524212 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3501806 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18750 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18750 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3483056 | ExpensesSubtotal |
| Other Expenses Not Included | 30424 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 30424 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3513480 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DIFFERENCES BETWEEN FORM 990 AND FIN STMTS REVENUE-SEE XII 3,286,958. DIFFERENCES BETWEEN FORM 990 AND FIN STMTS EXPENDITURES-SEE XIII 11,674. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET LOSSES FROM FLOW THRU ENTITIES REPORTED ON EQUITY METHOD FOR FS 961,839. BOOK/DIFF IN GAIN ON SALE OF EQUIPMENT 4,572. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON REPOSESSION OF PROPERTY-WRITEN OFF IN PY FOR FIN STMTS -2,325,837. RECLASS OF RENTAL REV FROM LOSS ON DISCONTINUED OPERATION 24,040. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DIFF IN DEPR & AMORT 6,384. RECLASS OF RENTAL REV FROM LOSS ON DISCONTINUED OPERATION 24,040. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| DOMESTIC ABUSE WOMEN'S NETWORK | |||||||||
| P O BOX 88007 | TUKWILA | WA | 98138 | 911176122 | 501(C)(3) | 9000 | FMV - COMPARABLE UNITS | TEMPORARY HOUSING | PROVIDE TEMPORARY HOUSING FOR SAFETY OF ABUSED WOMEN UNDER THE CARE OF DAWN |
| ASHWOOD COURT ASSOC | |||||||||
| C/O 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 911708675 | 25959 | FMV | BREAD DONATED WEEKLY | PROVIDE FOOD TO THE LOW INCOME SENIORS IN THIS FACILITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEANNE ANDERSON | NamePerson |
| Base Compensation Filing Org | 35444 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 35444 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG RUSSELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CHAIRMAN OF THE BOARD | Relationship |
| Amount Of Transaction | 6833 | AmountOfTransaction |
| Description Of Transaction | HE IS A PART OWNER OF THE LAW FIRM PETERSEN RUSSELL KELLY WHICH PROVIDED LEGAL SERVICES TO DASH AT THEIR STANDARD RATES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 52 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25959 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PAST CHAIRMAN AND CURRENT CHAIRMAN HAVE A BUSINESS (ATTORNEY/CLIENT) RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY) ARE ELECTED BY UNANIMOUS VOTE OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A DIRECTOR (A CPA EMPLOYED BY A LOCAL CPA FIRM). 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. | |
| EACH, DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE SUBMIT CONFLICT OF INTEREST QUESTIONAIRES FOR REVIEW ONCE A YEAR IN CONJUNCTION WITH THE AUDIT OF THE FINANCIAL STATEMENTS | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EX DIRECTOR WAS HIRED DURING 2008 BY A INDEPENDENT JOB PLACEMENT AGENCY. THEY REVIEWED AND SUGGESTED THE SALARY FOR THAT POSITION IN 2008. | FORM 990, PART VI, SECTION B, LINE 15 | |
| OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST OR INSPECTION AT AN OFFICE OF THE ORGANIZATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DIFFERENCES BETWEEN FORM 990 AND FIN STMTS REVENUE-SEE XII 3,286,958. DIFFERENCES BETWEEN FORM 990 AND FIN STMTS EXPENDITURES-SEE XIII 11,674. TOTAL TO FORM 990, PART XI, LINE 5: 3,298,632. | FORM 990, PART XI, LINE 5: |
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 STREET | BELLEVUE | WA | 98005 | 943155152 | AFFORDABLE HOUSING | WA | 749 | 0 | DASH |
| PYRAMID POINTE LLC | |||||||||
| 11018 NE 11TH STREET | BELLEVUE | WA | 98005 | 943155152 | AFFORDABLE HOUSING | WA | -50050 | 0 | DASH |
Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHWOOD CT ASSO LP | |||||||||||||
| 11018 NE 11TH STREET | BELLEVUE | WA | 98004 | 911708675 | AFFORDABLE HSG FOR SENIORS | WA | N/A | NET RENTAL-RELATED | -9 | 95034 | 0 | 1 | 0.00010 |
| EVERGREEN CT ASSO LP | |||||||||||||
| 11018 NE 11TH STREET | BELLEVUE | WA | 98004 | 912075074 | AFFORDABLE HSG FOR SENIORS | WA | N/A | NET RENTAL-RELATED | -978907 | 304000 | 1 | 1 | 0.00010 |
| KENMORE FAMILY ASSO LP | |||||||||||||
| 11018 NE 11TH STREET | BELLEVUE | WA | 98004 | 911938421 | AFFORDABLE HOUSING | WA | N/A | NET RENTAL-RELATED | -14 | 532059 | 0 | 1 | 0.00010 |
| KENMORE SENIOR ASSO LP | |||||||||||||
| 11018 NE 11TH STREET | BELLEVUE | WA | 98004 | 911892332 | AFFORDABLE HSG FOR SENIORS | WA | N/A | NET RENTAL-RELATED | -12 | 359736 | 0 | 1 | 0.00010 |
| 5TH & WILLIAMS LP | |||||||||||||
| 11018 NE 11TH STREET | BELLEVUE | WA | 98004 | 204127619 | AFFORDABLE HOUSING | WA | N/A | NET RENTAL-RELATED | -73 | 2550284 | 0 | 1 | 0.00010 |
| MOUNTAIN VIEW FAMILY ASSO LP | |||||||||||||
| 11018 NE 11TH STREET | BELLEVUE | WA | 98004 | 912023311 | AFFORDABLE HOUSING | WA | N/A | NET RENTAL-RELATED | -13 | -34989 | 0 | 1 | 0.00010 |
| PLUM CT HSG ASSO | |||||||||||||
| 11018 NE 11TH STREET | BELLEVUE | WA | 98004 | 912177127 | AFFORDABLE HOUSING | WA | N/A | NET RENTAL-RELATED | -306 | 169743 | 0 | 1 | 0.00010 |
| SUMMERWOOD HSG LLC | |||||||||||||
| 11018 NE 11TH STREET | BELLEVUE | WA | 98004 | 200598765 | AFFORDABLE HOUSING | WA | N/A | NET RENTAL-RELATED | -68 | 2297529 | 0 | 1 | 0.00010 |
| WILD GARDEN HSG LLC | |||||||||||||
| 11018 NE 11TH STREET | BELLEVUE | WA | 98004 | 202677586 | AFFORDABLE HOUSING | WA | N/A | NET RENTAL-RELATED | -32 | 1178350 | 0 | 1 | 0.00010 |
| WOODINVIEW FAMILY ASSO LP | |||||||||||||
| 11018 NE 11TH STREET | BELLEVUE | WA | 98004 | 911958168 | AFFORDABLE HOUSING | WA | N/A | NET RENTAL-RELATED | -20 | 302822 | 0 | 1 | 0.00010 |
| WOODINVIEW SENIOR HSG ASSO LP | |||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 911946571 | AFFORDABLE SENIOR HOUSING | WA | N/A | NET RENTAL-RELATED | -12 | 196420 | 0 | 1 | 0.00010 |
| 5TH AND WILLIAMS DEV LLC | |||||||||||||
| 11018 NE 11TH ST | BELLEVUE | WA | 98004 | 208614915 | DEVELOPMENT OF AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES | WA | N/A | NET DEV FEES-RELATED | 17525 | 45529 | 0 | 1 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ASHWOOD CT ASSO LP | ||
| B | 25959 | FMV-SEE SCH B PART III |
| EVERGREEN CT ASSO LP | ||
| F | 30275 | COST-ASSETS ON PROP SINCE PURCH |
| SUMMERWOOD HSG LTD | ||
| B | 19000 | ACCRUAL BASIS, STATE RATE |
| WILD GARDEN | ||
| B | 112149 | ACCRUAL BASIS, STATE RATE |
| ASHWOOD CT ASSO LP | ||
| J | 18750 | FMV |
Comments