2011-11-15T21:00:59-06:00 2010-12-31 990 2010-01-01 943155152 DOWNTOWN ACTION TO SAVE HOUSING DOWN 4256469053 11018 NE 11TH STREET BELLEVUE WA 98004 GREG RUSSELL 4256469053 2011-11-15 2010 2016-02-24 21:20:13Z X DASH GREG RUSSELL 11018 NE 11TH STREET BELLEVUE WA 98004 7034175 0 X WWW.DASHHOUSING.ORG X 1991 WA CREATING AND MAINTAINING DESIRABLE, VIABLE HOUSING FOR LOWER TO MODEST INCOME INDIVIDUALS, SENIORS AND FAMILIES TO PROVIDE SECURITY, COMMUNITY, AND OPPORTUNITY FOR THEIR FINANCIAL ADVANCEMENT. 6 6 5 9 0 0 117376 65554 2941230 1365737 160399 -2182352 3721895 226849 6940900 -524212 0 34959 0 0 267450 177619 0 0 11756 4447700 3300902 4715150 3513480 2225750 -4037692 14858509 8143955 6548337 572843 8310172 7571112 CREATING DESIRABLE, VIABLE HOUSING FOR LOWER TO MODEST INCOME INDIVIDUALS, SENIORS, AND FAMILIES TO PROVIDE SECURITY, COMMUNITY AND OPPORTUNITY FOR THEIR FINANCIAL ADVANCEMENT. 0 0 3393983 65554 -725526 AFFORDABLE HOUSING PROVIDED TO LOW TO MODEST INCOME FAMILIES AND SENIORS 3393983 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 1 5 0 5 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X X GORDON ASHEIM 4256469053 11018 NE 11TH ST BELLEVUE WA 98004 TODD BENNETT 10.00 X X 0 0 0 GREG RUSSELL 16.00 X X 0 0 0 SHARON ROBERTSON 0.50 X 0 0 0 LARRY GOCKEL 2.00 X 0 0 0 STEVE WEST 1.00 X X 0 0 0 RAY SPENCER 1.00 X 0 0 0 JEANNE ANDERSON 40.00 X 35444 0 0 KIM LOVEALL-PRICE 1.00 X 0 0 0 KEN PAAUW 1.00 X 0 0 0 35444 0 0 0 1 0 1 0 10 65544 25959 65554 RENT INC-AFFORD HSG 531110 2165316 2165316 MGMT FEES-AFFORD HSG 531110 162263 162263 INC(LOSS) FROM PSHPS 531110 -961842 -961842 1365737 135760 135760 5240275 7558387 -2318112 -2318112 -2318112 COD INCOME 531110 226849 226849 226849 -524212 -725526 0 135760 34959 34959 35444 17722 17722 120257 63601 50480 6176 2191 1939 252 1580 825 692 63 18147 9478 7949 720 60068 60068 8057 8057 23662 11831 9465 2366 29307 20358 6518 2431 15896 15896 163247 154398 8849 5814 5814 RENTAL EXPENSES-AFF HSG 2323365 2323365 BAD DEBT 595131 595131 GUARANTOR FEES 75772 75772 STATE TAXES 583 583 3513480 3393983 107741 11756 628705 191118 108947 100728 7673834 7109827 59601 1252 158318 80222 5596693 78096 0 0 506846 506846 174000 102000 109883 54088 14858509 8143955 860653 84224 5480000 232200 176000 176000 31684 80419 6548337 572843 X 8265172 7526112 45000 45000 8310172 7571112 14858509 8143955 X -4037692 3298632 X 0 1 1 X 0 X 526487 23413 22267 72179 73773 718119 3260338 3541513 2164984 3313937 2153462 14434234 3786825 3564926 2187251 3386116 2227235 15152353 0 0 0 15152353 86879 158769 90588 70701 135760 542697 86879 158769 90588 70701 135760 542697 3873704 3723695 2277839 3456817 2362995 15695050 0.96540 0.97310 0.03460 0.02690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158318 80222 78096 78096 PSHP INT:5TH & WILLIAMS LP 30000 F PSHP INT:KENMORE SR ASSO LP 408187 F LLC INT:WILD GARDEN HSG LLC 68659 F 506846 TENANT SECURITY DEPOSITS 54088 54088 PREPAID RENT 26321 SECURITY DEPOSITS 54098 80419 -524212 3513480 -4037692 3298632 3298632 -739060 2762746 18750 966411 985161 1777585 -2301797 -2301797 -524212 3501806 18750 18750 3483056 30424 30424 3513480 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. 0 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 1 X X X 0 0 0 0 0 0 0 0 0 JEANNE ANDERSON 35444 0 0 0 0 0 0 0 0 0 35444 0 0 0 GREG RUSSELL CHAIRMAN OF THE BOARD 6833 HE IS A PART OWNER OF THE LAW FIRM PETERSEN RUSSELL KELLY WHICH PROVIDED LEGAL SERVICES TO DASH AT THEIR STANDARD RATES 0 X 52 25959 COST 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST OR INSPECTION AT AN OFFICE OF THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. 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 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 1 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 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