Civic Intelligence

Argonaut House 2

990 • Fiscal year 2021 • EIN 45-4880509

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileNA
1217 Sixth AvenueSeattle, WA 98101

(206) 755-4597

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

25.82x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,382

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 153.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,427,419

Down $43,176 (-2.9%) from 2020

Net Assets

Down

-$228,126

Down $41,345 (-22%) from 2020

Liabilities

Down

$1,655,545

Down $1,831 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$64,110

Down $286 (-0.4%) from 2020

Expenses

Up

$105,455

Up $587 (+0.6%) from 2020

Net Income

Down

-$41,345

Down $873 (-2.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$1,427,419
Liabilities$1,655,545
Net Assets-$228,126
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

2021

Revenue$64,110
Expenses$105,455
Net Income-$41,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$64,110
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$1,435,261$1,390,542▼ $44,719
Accounts Receivable$971$1,351▲ $380
Cash and Non-Interest-Bearing Accounts$5$904▲ $899
Prepaid Expenses and Deferred Charges$43$121▲ $78
Total Assets$1,470,595$1,427,419▼ $43,176
Other Assets Total$34,315$34,501▲ $186
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,041$1,129,491▼ $2,550
Other Liabilities$524,612$524,712▲ $100
Accounts Payable and Accrued Expenses$723$1,342▲ $619
Total Liabilities$1,657,376$1,655,545▼ $1,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-186,781$-228,126▼ $41,345
Total Net Assets Fund Balance$-186,781$-228,126▼ $41,345
Total Liabilities and Net Assets / Fund Balance$1,470,595$1,427,419▼ $43,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,317,776$308,270$1,626,046
Land$55,480-$55,480
Equipment$17,286$37,311$54,597
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Stephanie MonroneyExecutive Director$98,382$98,382

Board Members and Trustees

NameTitle
Jane DunkelPresident
Stan KehlVice President
Mike PiersonDirector
Paul CarlsonDirector
Sanjay ShenoyDirector
Pam MitchellDirector (thru 4/21)
Cindy AndersonSecretary
Brigitte FolzTreasurer
Lee MurrayTreasurer (thru 4/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$39,829
Program Service Revenue
$24,275
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-41,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,110
Total Revenue per Form 990
$64,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,455
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$46,034--$46,034
Occupancy$22,599--$22,599
Fees for Services Accounting-$10,136-$10,136
Insurance$6,899--$6,899
Fees for Services Management$3,888--$3,888
Office Expenses-$2,413-$2,413
Other Expenses$402$4,755-$402
Total Functional Expenses$88,151$17,304$0$105,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,455
Total Expenses per Audited Statements$105,455
Total Expenses per Form 990$105,455
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$1,046
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 A, Line 7A

“Plymouth healing communities approves the board of directors for argonaut house 2.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the entire board.”

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

“The 990 is prepared by the audit firm, then reviewed by executive director and the treasurer and finance committee prior to filing. The full board reviews the 990 after it is filed.”

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
2067554597
Address
1217 SIXTH AVENUE, SEATTLE, WA 98101

Signing Officer

Name
Stephanie Monroney
Title
Executive Director
Phone
2067554597
Signed
2022-11-07
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.”

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IRS990/PYContributionsGrantsAmt039962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0104868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024427
IRS990/PYRevenuesLessExpensesAmt0-40472
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0325151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063438
IRS990ScheduleA/Total509Grp/TotalAmt0325151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325190
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/BookValueAmt01317776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626046
IRS990ScheduleD/EquipmentGrp/BookValueAmt017286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1523666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt064110
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/TotalBookValueLandBuildingsAmt01390542
IRS990ScheduleD/TotalExpensesPerForm990Amt0105455
IRS990ScheduleD/TotalLiabilityAmt0524712
IRS990ScheduleD/TotalRevenuePerForm990Amt064110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLYMOUTH HEALING COMMUNITIES APPROVES THE BOARD OF DIRECTORS FOR ARGONAUT HOUSE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE AUDIT FIRM, THEN REVIEWED BY EXECUTIVE DIRECTOR AND THE TREASURER AND FINANCE COMMITTEE PRIOR TO FILING. THE FULL BOARD REVIEWS THE 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,419
Liabilities
$1,655,545
Net assets
-$228,126
Revenue
$64,110
Expenses
$105,455
Net income
-$41,345
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
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.66$0.23$0.06$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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