Civic Intelligence

Argonaut House 2

990 • Fiscal year 2020 • EIN 45-4880509

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

1217 Sixth AvenueSeattle, WA 98101

(206) 622-4865

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

25.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,310

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 151.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,470,595

Down $42,651 (-2.8%) from 2019

Net Assets

Down

-$186,781

Down $40,472 (-28%) from 2019

Liabilities

Down

$1,657,376

Down $2,179 (-0.1%) from 2019

Revenue

Down

$64,396

Down $3,297 (-4.9%) from 2019

Expenses

Down

$104,868

Down $5,437 (-4.9%) from 2019

Net Income

Up

-$40,472

Up $2,140 (+5.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,035,986Liabilities 2013: $414,971Net Assets 2013: $621,0152013Assets 2014: $1,718,103Liabilities 2014: $1,155,402Net Assets 2014: $562,7012014Assets 2015: $1,685,137Liabilities 2015: $1,670,442Net Assets 2015: $14,6952015Assets 2016: $1,649,824Liabilities 2016: $1,687,615Net Assets 2016: -$37,7912016Assets 2017: $1,607,782Liabilities 2017: $1,682,875Net Assets 2017: -$75,0932017Assets 2018: $1,560,199Liabilities 2018: $1,663,896Net Assets 2018: -$103,6972018Assets 2019: $1,513,246Liabilities 2019: $1,659,555Net Assets 2019: -$146,3092019Assets 2020: $1,470,595Liabilities 2020: $1,657,376Net Assets 2020: -$186,7812020Assets 2021: $1,427,419Liabilities 2021: $1,655,545Net Assets 2021: -$228,1262021Assets 2022: $1,388,788Liabilities 2022: $1,666,351Net Assets 2022: -$277,5632022Assets 2023: $1,338,764Liabilities 2023: $1,657,237Net Assets 2023: -$318,4732023Assets 2024: $1,291,252Liabilities 2024: $1,657,628Net Assets 2024: -$366,3762024

Highlighted filing

2020

Assets$1,470,595
Liabilities$1,657,376
Net Assets-$186,781

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $621,486Expenses 2013: $471Net Income 2013: $621,0152013Revenue 2014: $71,411Expenses 2014: $61,916Net Income 2014: $9,4952014Revenue 2015: $60,019Expenses 2015: $110,092Net Income 2015: -$50,0732015Revenue 2016: $66,815Expenses 2016: $119,301Net Income 2016: -$52,4862016Revenue 2017: $63,445Expenses 2017: $100,747Net Income 2017: -$37,3022017Revenue 2018: $65,546Expenses 2018: $94,150Net Income 2018: -$28,6042018Revenue 2019: $67,693Expenses 2019: $110,305Net Income 2019: -$42,6122019Revenue 2020: $64,396Expenses 2020: $104,868Net Income 2020: -$40,4722020Revenue 2021: $64,110Expenses 2021: $105,455Net Income 2021: -$41,3452021Revenue 2022: $71,511Expenses 2022: $120,948Net Income 2022: -$49,4372022Revenue 2023: $96,785Expenses 2023: $137,695Net Income 2023: -$40,9102023Revenue 2024: $108,603Expenses 2024: $156,506Net Income 2024: -$47,9032024

Highlighted filing

2020

Revenue$64,396
Expenses$104,868
Net Income-$40,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$64,396
Mission and Program Overview

Mission

Argonaut House 2 provides quality affordable housing and companionship to those who are homeless and living with mental illness.

Housing for people experiencing homelessness and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,240$1,435,261▼ $45,979
Accounts Receivable$460$971▲ $511
Prepaid Expenses and Deferred Charges$43$43→ $0
Cash and Non-Interest-Bearing Accounts$3,774$5▼ $3,769
Total Assets$1,513,246$1,470,595▼ $42,651
Other Assets Total$27,729$34,315▲ $6,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,134,592$1,132,041▼ $2,551
Other Liabilities$524,662$524,612▼ $50
Accounts Payable and Accrued Expenses$301$723▲ $422
Total Liabilities$1,659,555$1,657,376▼ $2,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-146,309$-186,781▼ $40,472
Total Net Assets Fund Balance$-146,309$-186,781▼ $40,472
Total Liabilities and Net Assets / Fund Balance$1,513,246$1,470,595▼ $42,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,427$267,619$1,626,046
Land$55,480-$55,480
Equipment$21,354$31,928$53,282
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephanie MonroneyExecutive Director$97,310$97,310

Board Members and Trustees

NameTitle
Mike PiersonPresident
Jane DunkelVice President
Cindy AndersonDirector
Nancy SmithDirector
Pam MitchellDirector
Catherine WalkerSecretary
Lee MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,962
Program Service Revenue
$24,427
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-40,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,396
Total Revenue per Form 990
$64,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,979--$45,979
Occupancy$25,698--$25,698
Fees for Services Accounting-$9,851-$9,851
Insurance$5,432--$5,432
Fees for Services Management$3,888--$3,888
Office Expenses-$1,025-$1,025
Other Expenses$475$5,096-$475
Total Functional Expenses$88,896$15,972$0$104,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,868
Total Expenses per Audited Statements$104,868
Total Expenses per Form 990$104,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payable to Related Party$523,666
Tenant Deposits$946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reviewed by executive director and the treasurer prior to filing.

Form 990, Part VI, Section B, Line 12C

The policy of the board of directors of argonaut house is to avoid both actual and apparent conflicts of interest affecting members of argonaut's board and persons employed. Each director and employee shall annually sign a statement. Each director and/or employee who is aware of a real or potential conflict of interest shall: promptly notify the board; not be counted in determining the existence of a quorum for consideration of the matter; not participate in the discussion of the matter unless requested by a majority of the board after receiving said notice; and not vote on the matter.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Argonaut House 2
EIN
45-4880509
Phone
2066224865
Address
1217 SIXTH AVENUE, SEATTLE, WA 98101

Signing Officer

Name
Stephanie Monroney
Title
Executive Director
Phone
2066224865
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Monroney
Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for selection of the independent auditors has not changed.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization's income tax filings are subject to examination by various taxing authorities. Argonaut house 2 has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, the organization is not aware of any matters that would cause the loss of its tax-exempt status.

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0723
IRS990/AccountsReceivableGrp/BOYAmt0460
IRS990/AccountsReceivableGrp/EOYAmt0971
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS AND MENTAL ILLNESS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE MONRONEY
IRS990/BooksInCareOfDetail/PhoneNum02066224865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01217 SIXTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03774
IRS990/CashNonInterestBearingGrp/EOYAmt05
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0104868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024427
IRS990/CYRevenuesLessExpensesAmt0-40472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064396
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045979
IRS990/DepreciationDepletionGrp/TotalAmt045979
IRS990/Desc0OPERATES A SIX-UNIT AFFORDABLE HOUSING APARTMENT COMPLEX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088896
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09851
IRS990/FeesForServicesAccountingGrp/TotalAmt09851
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03888
IRS990/FeesForServicesManagementGrp/TotalAmt03888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE MONRONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE DUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt087250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt039962
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05432
IRS990/InsuranceGrp/TotalAmt05432
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01481240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01435261
IRS990/LandBldgEquipCostOrOtherBssAmt01734808
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARGONAUT HOUSE 2 PROVIDES QUALITY AFFORDABLE HOUSING AND COMPANIONSHIP TO THOSE WHO ARE HOMELESS AND LIVING WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01134592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01132041
IRS990/NetAssetsOrFundBalancesBOYAmt0-146309
IRS990/NetAssetsOrFundBalancesEOYAmt0-186781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-146309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-186781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025698
IRS990/OccupancyGrp/TotalAmt025698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OfficeExpensesGrp/TotalAmt01025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027729
IRS990/OtherAssetsTotalGrp/EOYAmt034315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05096
IRS990/OtherExpensesGrp/ProgramServicesAmt07424
IRS990/OtherExpensesGrp/ProgramServicesAmt1475
IRS990/OtherExpensesGrp/TotalAmt012520
IRS990/OtherExpensesGrp/TotalAmt1475
IRS990/OtherLiabilitiesGrp/BOYAmt0524662
IRS990/OtherLiabilitiesGrp/EOYAmt0524612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043
IRS990/PrincipalOfficerNm0STEPHANIE MONRONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT & RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0110305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023855
IRS990/PYRevenuesLessExpensesAmt0-42612
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0327857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066810
IRS990ScheduleA/Total509Grp/TotalAmt0327857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01358427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626046
IRS990ScheduleD/EquipmentGrp/BookValueAmt021354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0104868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1523666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt064396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ARGONAUT HOUSE 2 HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE LOSS OF ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435261
IRS990ScheduleD/TotalExpensesPerForm990Amt0104868
IRS990ScheduleD/TotalLiabilityAmt0524612
IRS990ScheduleD/TotalRevenuePerForm990Amt064396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY OF THE BOARD OF DIRECTORS OF ARGONAUT HOUSE IS TO AVOID BOTH ACTUAL AND APPARENT CONFLICTS OF INTEREST AFFECTING MEMBERS OF ARGONAUT'S BOARD AND PERSONS EMPLOYED. EACH DIRECTOR AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT. EACH DIRECTOR AND/OR EMPLOYEE WHO IS AWARE OF A REAL OR POTENTIAL CONFLICT OF INTEREST SHALL: PROMPTLY NOTIFY THE BOARD; NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR CONSIDERATION OF THE MATTER; NOT PARTICIPATE IN THE DISCUSSION OF THE MATTER UNLESS REQUESTED BY A MAJORITY OF THE BOARD AFTER RECEIVING SAID NOTICE; AND NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLYMOUTH CONGREGATIONAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADMIRAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLYMOUTH HEALING COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910564980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911933191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2912031385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01217 SIXTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 SIXTH AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21217 SIXTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.66$0.37$0.11$0.16$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.66$0.32$0.10$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.67$0.28$0.07$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.66$0.23$0.06$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.66$0.19$0.06$0.10$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.66$0.15$0.07$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.66$0.10$0.07$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.68$0.08$0.06$0.10$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.69$0.04$0.07$0.12$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.67$0.01$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.16$0.56$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.41$0.62$0.62$0.00$0.62