Civic Intelligence

Argonaut House 2

990 • Fiscal year 2022 • EIN 45-4880509

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

23.30x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,443

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 125.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,388,788

Down $38,631 (-2.7%) from 2021

Net Assets

Down

-$277,563

Down $49,437 (-22%) from 2021

Liabilities

Up

$1,666,351

Up $10,806 (+0.7%) from 2021

Revenue

Up

$71,511

Up $7,401 (+12%) from 2021

Expenses

Up

$120,948

Up $15,493 (+15%) from 2021

Net Income

Down

-$49,437

Down $8,092 (-20%) from 2021

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

2022

Assets$1,388,788
Liabilities$1,666,351
Net Assets-$277,563

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

2022

Revenue$71,511
Expenses$120,948
Net Income-$49,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$71,511
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$1,390,542$1,344,431▼ $46,111
Accounts Receivable$1,351$4,222▲ $2,871
Cash and Non-Interest-Bearing Accounts$904$957▲ $53
Prepaid Expenses and Deferred Charges$121$164▲ $43
Total Assets$1,427,419$1,388,788▼ $38,631
Other Assets Total$34,501$39,014▲ $4,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,129,491$1,126,940▼ $2,551
Other Liabilities$524,712$536,496▲ $11,784
Accounts Payable and Accrued Expenses$1,342$2,915▲ $1,573
Total Liabilities$1,655,545$1,666,351▲ $10,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-228,126$-277,563▼ $49,437
Total Net Assets Fund Balance$-228,126$-277,563▼ $49,437
Total Liabilities and Net Assets / Fund Balance$1,427,419$1,388,788▼ $38,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,125$348,921$1,626,046
Land$55,480-$55,480
Equipment$11,826$42,771$54,597
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephanie MonroneyExecutive Director$89,443$89,443

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
$44,431
Program Service Revenue
$27,074
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-49,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,511
Total Revenue per Form 990
$71,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,948
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$46,111--$46,111
Fees for Services Management$19,118$6,050-$25,168
Fees for Services Accounting-$11,373-$11,373
Insurance$8,560--$8,560
Office Expenses-$3,796-$3,796
Other Expenses$1,377--$1,377
Total Functional Expenses$99,729$21,219$0$120,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,948
Total Expenses per Audited Statements$120,948
Total Expenses per Form 990$120,948
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
Payable to Phc$11,532
Tenant Deposits$1,298
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 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
Padrica Hoffman
Title
Executive Director
Phone
2067554597
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Padrica Hoffman
Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 900, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Supplemental Narrative

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/PYOtherExpensesAmt0105455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024275
IRS990/PYRevenuesLessExpensesAmt0-41345
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0333218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065539
IRS990ScheduleA/Total509Grp/TotalAmt0333218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333256
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/BookValueAmt01277125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626046
IRS990ScheduleD/EquipmentGrp/BookValueAmt011826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0120948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1523666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO PHC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071511
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/TotalBookValueLandBuildingsAmt01344431
IRS990ScheduleD/TotalExpensesPerForm990Amt0120948
IRS990ScheduleD/TotalLiabilityAmt0536496
IRS990ScheduleD/TotalRevenuePerForm990Amt071511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120948
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/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
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/AddressLine1Txt11217 SIXTH AVENUE
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/ZIPCd198101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298101

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
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
Peer Organizations

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