Civic Intelligence

Downtown Action to Save Housing

990 • Fiscal year 2017 • EIN 94-3155152

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.DASHHOUSING.ORG
11018 NE 11th StreetBellevue, WA 98004

(425) 646-9053

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

15th percentile

-8.7%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$34,349,053

Up $2,853,944 (+9.1%) from 2016

Net Assets

Up

$13,182,708

Up $446,655 (+3.5%) from 2016

Liabilities

Up

$21,166,345

Up $2,407,289 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$3,835,224

Down $15,820 (-0.4%) from 2016

Expenses

Down

$4,169,025

Down $20,698 (-0.5%) from 2016

Net Income

Up

-$333,801

Up $4,878 (+1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $8,143,955Liabilities 2010: $572,843Net Assets 2010: $7,571,1122010Assets 2011: $8,183,285Liabilities 2011: $535,363Net Assets 2011: $7,647,9222011Assets 2012: $9,043,753Liabilities 2012: $538,002Net Assets 2012: $8,505,7512012Assets 2013: $9,036,754Liabilities 2013: $477,697Net Assets 2013: $8,559,0572013Assets 2014: $21,888,918Liabilities 2014: $14,609,075Net Assets 2014: $7,279,8432014Assets 2015: $32,027,473Liabilities 2015: $18,952,741Net Assets 2015: $13,074,7322015Assets 2016: $31,495,109Liabilities 2016: $18,759,056Net Assets 2016: $12,736,0532016Assets 2017: $34,349,053Liabilities 2017: $21,166,345Net Assets 2017: $13,182,7082017Assets 2018: $33,441,640Liabilities 2018: $21,086,102Net Assets 2018: $12,355,5382018Assets 2019: $45,333,122Liabilities 2019: $32,710,043Net Assets 2019: $12,623,0792019Assets 2020: $44,919,038Liabilities 2020: $32,809,194Net Assets 2020: $12,109,8442020Assets 2021: $39,641,188Liabilities 2021: $30,306,613Net Assets 2021: $9,334,5752021Assets 2022: $53,960,602Liabilities 2022: $42,996,394Net Assets 2022: $10,964,2082022Assets 2023: $55,995,020Liabilities 2023: $47,923,640Net Assets 2023: $8,071,3802023Assets 2024: $65,481,154Liabilities 2024: $56,443,789Net Assets 2024: $9,037,3652024

Highlighted filing

2017

Assets$34,349,053
Liabilities$21,166,345
Net Assets$13,182,708
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,513,4802010Revenue 2011: $2,697,920Expenses 2011: $2,621,110Net Income 2011: $76,8102011Expenses 2012: $2,621,6612012Revenue 2013: $3,008,395Expenses 2013: $2,955,089Net Income 2013: $53,3062013Revenue 2014: $2,985,520Expenses 2014: $2,861,344Net Income 2014: $124,1762014Revenue 2015: $8,878,673Expenses 2015: $4,110,560Net Income 2015: $4,768,1132015Revenue 2016: $3,851,044Expenses 2016: $4,189,723Net Income 2016: -$338,6792016Revenue 2017: $3,835,224Expenses 2017: $4,169,025Net Income 2017: -$333,8012017Revenue 2018: $4,096,355Expenses 2018: $4,923,525Net Income 2018: -$827,1702018Revenue 2019: $4,869,075Expenses 2019: $5,524,405Net Income 2019: -$655,3302019Revenue 2020: $6,869,072Expenses 2020: $7,422,995Net Income 2020: -$553,9232020Revenue 2021: $9,615,500Expenses 2021: $7,477,794Net Income 2021: $2,137,7062021Revenue 2022: $12,099,731Expenses 2022: $10,402,692Net Income 2022: $1,697,0392022Revenue 2023: $10,522,063Expenses 2023: $13,407,735Net Income 2023: -$2,885,6722023Revenue 2024: $16,514,130Expenses 2024: $15,548,145Net Income 2024: $965,9852024

Highlighted filing

2017

Revenue$3,835,224
Expenses$4,169,025
Net Income-$333,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,835,224
Mission and Program Overview

Mission

Creating and preserving affordable communities for a variety of income levels with the goal of financial advancement and sustainability for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,417,773$21,325,150▲ $2,907,377
Other Notes and Loans Receivable, Net$10,854,083$10,488,997▼ $365,086
Cash and Non-Interest-Bearing Accounts$919,951$1,104,323▲ $184,372
Investments Program Related$622,918$622,918→ $0
Prepaid Expenses and Deferred Charges$30,630$36,024▲ $5,394
Intangible Assets$2,250--
Total Assets$31,495,109$34,349,053▲ $2,853,944
Other Assets Total$647,504$771,641▲ $124,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,440,530$19,678,094▲ $2,237,564
Accounts Payable and Accrued Expenses$640,538$788,025▲ $147,487
Unsecured Notes Loans Payable$622,588$628,898▲ $6,310
Other Liabilities$55,400$71,328▲ $15,928
Total Liabilities$18,759,056$21,166,345▲ $2,407,289
Net Assets / Fund Balance
Unrestricted Net Assets$12,736,053$13,182,708▲ $446,655
Total Net Assets Fund Balance$12,736,053$13,182,708▲ $446,655
Total Liabilities and Net Assets / Fund Balance$31,495,109$34,349,053▲ $2,853,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,350,109$9,279,875$26,629,984
Land$3,588,791-$3,588,791
Other Land Buildings$310,344$817,086$1,127,430
Equipment$75,906$124,822$200,728
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Greg RussellChairperson
Jeff MixVice Chairpe
Drew WhitmanDirector
J Andrew MillerDirector
Jessica GallegosDirector
Katie TalcottDirector
Pete MorrisDirector
Ray SpencerDirector
Vince TomDirector
Larry GockelSecretary
Steve WestTreasurer
Tobi MaggiVice Secreta
Roberta SchurVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$491
Program Service Revenue
$3,536,620
Investment Income
$298,113
Other Revenue
$0
All Other Contributions
$491
Change in Net Assets
$-333,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,835,224
Revenue Not Reported on Form 990
$18,750
Total Revenue per Audited Statements
$3,853,974
Total Revenue per Form 990
$3,835,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,748,379
Salaries, Compensation, and Employee Benefits$420,646
Total Fundraising Expense$63,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$310,484$248,387$62,097$620,968
Other Salaries and Wages$236,404$141,483-$377,887
Fees for Services Management$38,389--$38,389
Payroll Taxes$21,534$12,476-$34,010
All Other Expenses$19,695--$19,695
Fees for Services Other$14,473--$14,473
Other Expenses$12,000--$12,000
Office Expenses$5,758$4,607$1,152$11,517
Fees for Services Accounting$4,500$4,500-$9,000
Other Employee Benefits$5,540$3,209-$8,749
Fees for Services Legal$3,098--$3,098
Interest$2,250--$2,250
Advertising$600--$600
Total Functional Expenses$3,691,114$414,662$63,249$4,169,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,187,775
Expenses per Audited Statements$4,169,025
Total Expenses per Form 990$4,169,025
Expenses Not Reported on Form 990$18,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$67,861
Prepaid Rent$3,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“(the governing body) are elected by unanimous vote of the board.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee and the accounting manager (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, 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.”

Form 990, Page 6, Part VI, Line 15A

“The chairman performed a market analysis of non-profit wages and benefits and presented and negotiated a contract.”

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.”

Filing and Contact Details

Filer

Filer Name
Downtown Action to Save Housing
EIN
94-3155152
Phone
4256469053
Address
11018 NE 11TH STREET, BELLEVUE, WA 98004

Signing Officer

Name
Greg Russell
Title
Chairperson
Phone
4256469053
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Russell
Formed
1991
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of partnership interest 780,456 increase in assets and liabilities of woodinview senior housing associates limited partnership due to transfer of partnership interest. Effective december 31, 2017, the investor limited partner in woodinview senior housing associates limited partnership (the "partnership"), assigned its 99.99 percent interest in the partnership to greenbrier preservation llc. Effective december 31 2017, the operations of the partnership are reported as part of dash. All material inter-company receivables, payables, revenues and expenses have been eliminated in the consolidated financial statements as of and for the period ended december 31, 2017.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt013182708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04607
IRS990/OfficeExpensesGrp/ProgramServicesAmt05758
IRS990/OfficeExpensesGrp/TotalAmt011517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0647504
IRS990/OtherAssetsTotalGrp/EOYAmt0771641
IRS990/OtherChangesInNetAssetsAmt0780456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08749
IRS990/OtherExpensesGrp/Desc0HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2GUARANTOR FEE
IRS990/OtherExpensesGrp/Desc3DONATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02969567
IRS990/OtherExpensesGrp/ProgramServicesAmt129000
IRS990/OtherExpensesGrp/ProgramServicesAmt217822
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt02969567
IRS990/OtherExpensesGrp/TotalAmt129000
IRS990/OtherExpensesGrp/TotalAmt217822
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt055400
IRS990/OtherLiabilitiesGrp/EOYAmt071328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377887
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010854083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010488997
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012476
IRS990/PayrollTaxesGrp/ProgramServicesAmt021534
IRS990/PayrollTaxesGrp/TotalAmt034010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036024
IRS990/PrincipalOfficerNm0GREG RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PLUM COURT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROFESSIONAL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03369957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03369957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289638
IRS990/PYOtherExpensesAmt03831190
IRS990/PYProgramServiceRevenueAmt03540569
IRS990/PYRevenuesLessExpensesAmt0-338679
IRS990/PYSalariesCompEmpBnftPaidAmt0358533
IRS990/PYTotalExpensesAmt04189723
IRS990/PYTotalRevenueAmt03851044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-333801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03536620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SETTLEMENT INCOME 108,224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01330028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01393002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01107002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03536620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03540569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04644332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02772836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02850258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017344615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01107002
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93910
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal509Amt018737617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03537111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03561406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05974360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02794273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02870467
IRS990ScheduleA/Total509Grp/TotalAmt018737617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03835224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03851044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06272660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02985520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03008395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019952843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017350109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09279875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026629984
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018750
IRS990ScheduleD/DonatedServicesUseFcltsAmt018750
IRS990ScheduleD/EquipmentGrp/BookValueAmt075906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200728
IRS990ScheduleD/ExpensesNotReportedAmt018750
IRS990ScheduleD/ExpensesSubtotalAmt04169025
IRS990ScheduleD/LandGrp/BookValueAmt03588791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03588791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0817086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01127430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt018750
IRS990ScheduleD/RevenueSubtotalAmt03835224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021325150
IRS990ScheduleD/TotalExpensesPerForm990Amt04169025
IRS990ScheduleD/TotalLiabilityAmt071328
IRS990ScheduleD/TotalRevenuePerForm990Amt03835224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03853974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04187775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(THE GOVERNING BODY) ARE ELECTED BY UNANIMOUS VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE AND THE ACCOUNTING MANAGER (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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN PERFORMED A MARKET ANALYSIS OF NON-PROFIT WAGES AND BENEFITS AND PRESENTED AND NEGOTIATED A CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST OR INSPECTION AT AN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF PARTNERSHIP INTEREST 780,456 INCREASE IN ASSETS AND LIABILITIES OF WOODINVIEW SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP DUE TO TRANSFER OF PARTNERSHIP INTEREST. EFFECTIVE DECEMBER 31, 2017, THE INVESTOR LIMITED PARTNER IN WOODINVIEW SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP (THE "PARTNERSHIP"), ASSIGNED ITS 99.99 PERCENT INTEREST IN THE PARTNERSHIP TO GREENBRIER PRESERVATION LLC. EFFECTIVE DECEMBER 31 2017, THE OPERATIONS OF THE PARTNERSHIP ARE REPORTED AS PART OF DASH. ALL MATERIAL INTER-COMPANY RECEIVABLES, PAYABLES, REVENUES AND EXPENSES HAVE BEEN ELIMINATED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE PERIOD ENDED DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,349,053
Liabilities
$21,166,345
Net assets
$13,182,708
Revenue
$3,835,224
Expenses
$4,169,025
Net income
-$333,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$65.5$56.4$9.04$16.5$15.5$0.97
2023Summary only. Only limited summary data is available for this year.$56.0$47.9$8.07$10.5$13.4$2.89
2022Summary only. Only limited summary data is available for this year.$54.0$43.0$11.0$12.1$10.4$1.70
2021Summary only. Only limited summary data is available for this year.$39.6$30.3$9.33$9.62$7.48$2.14
2020Summary only. Only limited summary data is available for this year.$44.9$32.8$12.1$6.87$7.42$0.55
2019Summary only. Only limited summary data is available for this year.$45.3$32.7$12.6$4.87$5.52$0.66
2018Summary only. Only limited summary data is available for this year.$33.4$21.1$12.4$4.10$4.92$0.83
2017Detailed filing. Detailed filing data is available for this year.$34.3$21.2$13.2$3.84$4.17$0.33
2016Summary only. Only limited summary data is available for this year.$31.5$18.8$12.7$3.85$4.19$0.34
2015Summary only. Only limited summary data is available for this year.$32.0$19.0$13.1$8.88$4.11$4.77
2014Summary only. Only limited summary data is available for this year.$21.9$14.6$7.28$2.99$2.86$0.12
2013Summary only. Only limited summary data is available for this year.$9.04$0.48$8.56$3.01$2.96$0.05
2012Summary only. Only limited summary data is available for this year.$9.04$0.54$8.51$2.62
2011Summary only. Only limited summary data is available for this year.$8.18$0.54$7.65$2.70$2.62$0.08
2010Summary only. Only limited summary data is available for this year.$8.14$0.57$7.57$3.51