Civic Intelligence

Open Door Ventures

990 • Fiscal year 2017 • EIN 91-1608508

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.PLYMOUTHHOUSING.ORG
2113 Third AvenueSeattle, WA 98121

(206) 374-9409

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,191,278

Down $25,486 (-2.1%) from 2016

Net Assets

Down

-$1,298,146

Down $15,274 (-1.2%) from 2016

Liabilities

Down

$2,489,424

Down $10,212 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Up

$288,608

Up $17,509 (+6.5%) from 2016

Expenses

Down

$303,882

Down $12,159 (-3.8%) from 2016

Net Income

Up

-$15,274

Up $29,668 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,548,338Liabilities 2010: $2,502,267Net Assets 2010: -$953,9292010Assets 2011: $1,521,380Liabilities 2011: $2,497,047Net Assets 2011: -$975,6672011Assets 2012: $1,449,561Liabilities 2012: $2,497,191Net Assets 2012: -$1,047,6302012Assets 2013: $1,389,803Liabilities 2013: $2,499,305Net Assets 2013: -$1,109,5022013Assets 2014: $1,343,118Liabilities 2014: $2,512,178Net Assets 2014: -$1,169,0602014Assets 2015: $1,267,358Liabilities 2015: $2,505,288Net Assets 2015: -$1,237,9302015Assets 2016: $1,216,764Liabilities 2016: $2,499,636Net Assets 2016: -$1,282,8722016Assets 2017: $1,191,278Liabilities 2017: $2,489,424Net Assets 2017: -$1,298,1462017Assets 2018: $1,147,992Liabilities 2018: $2,490,348Net Assets 2018: -$1,342,3562018Assets 2019: $1,163,402Liabilities 2019: $2,466,929Net Assets 2019: -$1,303,5272019Assets 2020: $1,219,085Liabilities 2020: $2,455,913Net Assets 2020: -$1,236,8282020Assets 2021: $1,262,800Liabilities 2021: $1,038,346Net Assets 2021: $224,4542021Assets 2022: $1,563,849Liabilities 2022: $1,301,403Net Assets 2022: $262,4462022Assets 2023: $1,595,736Liabilities 2023: $1,300,505Net Assets 2023: $295,2312023Assets 2024: $1,572,947Liabilities 2024: $1,332,807Net Assets 2024: $240,1402024

Highlighted filing

2017

Assets$1,191,278
Liabilities$2,489,424
Net Assets-$1,298,146
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $296,3222010Expenses 2011: $279,1422011Expenses 2012: $300,3972012Revenue 2013: $252,569Expenses 2013: $314,441Net Income 2013: -$61,8722013Revenue 2014: $251,278Expenses 2014: $310,836Net Income 2014: -$59,5582014Revenue 2015: $256,569Expenses 2015: $325,439Net Income 2015: -$68,8702015Revenue 2016: $271,099Expenses 2016: $316,041Net Income 2016: -$44,9422016Revenue 2017: $288,608Expenses 2017: $303,882Net Income 2017: -$15,2742017Revenue 2018: $294,946Expenses 2018: $339,156Net Income 2018: -$44,2102018Revenue 2019: $314,167Expenses 2019: $275,337Net Income 2019: $38,8302019Revenue 2020: $382,512Expenses 2020: $315,813Net Income 2020: $66,6992020Revenue 2021: $386,183Expenses 2021: $401,899Net Income 2021: -$15,7162021Revenue 2022: $392,098Expenses 2022: $354,107Net Income 2022: $37,9912022Revenue 2023: $434,149Expenses 2023: $401,364Net Income 2023: $32,7852023Revenue 2024: $434,763Expenses 2024: $489,854Net Income 2024: -$55,0912024

Highlighted filing

2017

Revenue$288,608
Expenses$303,882
Net Income-$15,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$288,608
Mission and Program Overview

Mission

Provide affordable housing for 24 low-income, aids disabled persons.

Formed to own and operate a 24-unit apartment building for low-income, aids disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,315$917,859▼ $73,456
Savings and Temporary Cash Investments$178,703$200,214▲ $21,511
Cash and Non-Interest-Bearing Accounts$35,202$61,711▲ $26,509
Accounts Receivable$3,642$3,594▼ $48
Prepaid Expenses and Deferred Charges$3,029$3,060▲ $31
Total Assets$1,216,764$1,191,278▼ $25,486
Other Assets Total$4,873$4,840▼ $33
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,350,725$2,350,725→ $0
Other Liabilities$115,907$109,706▼ $6,201
Accounts Payable and Accrued Expenses$32,997$28,520▼ $4,477
Deferred Revenue$7$473▲ $466
Total Liabilities$2,499,636$2,489,424▼ $10,212
Net Assets / Fund Balance
Unrestricted Net Assets$-1,282,872$-1,298,146▼ $15,274
Total Net Assets Fund Balance$-1,282,872$-1,298,146▼ $15,274
Total Liabilities and Net Assets / Fund Balance$1,216,764$1,191,278▼ $25,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,372$1,599,690$2,167,062
Land$350,000-$350,000
Equipment$487$96,651$97,138
Leasehold Improvements$0$9,675$9,675
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diane CastanesPresident
Eleanor Moseley PollnowDirector
Joan CaineDirector
John MchaleDirector
Ken CarterDirector
Robert D CookDirector
Stephanie KristenDirector
Stuart CampbellDirector
Tracey WickershamDirector
Mercedes FernandezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,675
Program Service Revenue
$73,632
Investment Income
$113
Other Revenue
$188
Change in Net Assets
$-15,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$288,608
Total Revenue per Form 990
$288,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,427
Salaries, Compensation, and Employee Benefits$57,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,456--$73,456
Occupancy$51,386--$51,386
Other Salaries and Wages$42,250--$42,250
Office Expenses$17,909--$17,909
Fees for Services Management-$14,688-$14,688
Fees for Services Accounting-$11,543-$11,543
Other Expenses$9,428--$9,428
Other Employee Benefits$9,371--$9,371
Insurance$7,464--$7,464
Payroll Taxes$5,277--$5,277
Travel$1,349--$1,349
All Other Expenses$737--$737
Fees for Services Other-$711-$711
Pension Plan Contributions$557--$557
Total Functional Expenses$276,940$26,942$0$303,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,882
Total Expenses per Audited Statements$303,882
Total Expenses per Form 990$303,882
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
Accrued Interest Payable$104,866
Security Deposits$4,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 8B

“Open door ventures does not have separate committees.”

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

“The board reviews and accepts the form 990 before it is filed.”

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

“Conflict of interest policy forms are completed annually by board members. Forms noting a possible conflict are reviewed by the executive director and chief financial officer of plymouth housing group. Conflicts of interest are presented to the board president to determine a course of action, and the president may ask the board to review the matter.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Door Ventures
EIN
91-1608508
Phone
2063749409
Address
2113 THIRD AVENUE, SEATTLE, WA 98121

Signing Officer

Name
Diane Pietrowski
Title
Chief Financial Officer
Phone
2063749409
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pietrowski
Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Kathryn J Okimoto
Phone
4254544919
Supplemental Narrative

Additional Explanations

PART I, LINE 6:

“The total number of volunteers consists of the ten uncompensated board members.”

FORM 990, PART IX, LINES 7-10:

“The amounts reported on lines 7-10 are a reimbursement of expenses paid to a management company,”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and has been classified as an other than private foundation. Accordingly, no provision for federal taxes on revenue and income has been recognized in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/OtherExpensesGrp/TotalAmt057756
IRS990/OtherExpensesGrp/TotalAmt19428
IRS990/OtherLiabilitiesGrp/BOYAmt0115907
IRS990/OtherLiabilitiesGrp/EOYAmt0109706
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113
IRS990/OtherRevenueTotalAmt0188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042250
IRS990/OtherSalariesAndWagesGrp/TotalAmt042250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05277
IRS990/PayrollTaxesGrp/TotalAmt05277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0557
IRS990/PensionPlanContributionsGrp/TotalAmt0557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03060
IRS990/PrincipalOfficerNm0DIANE PIETROWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0316041
IRS990/PYOtherRevenueAmt0445
IRS990/PYProgramServiceRevenueAmt077318
IRS990/PYRevenuesLessExpensesAmt0-44942
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 113. MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 214. 2015 AMOUNT: $ 575. 2016 AMOUNT: $ 445. 2017 AMOUNT: $ 75.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0949946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0949946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949946
IRS990ScheduleA/TotalSupportAmt0952176
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01599690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02167062
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0288608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917859
IRS990ScheduleD/TotalExpensesPerForm990Amt0303882
IRS990ScheduleD/TotalLiabilityAmt0109706
IRS990ScheduleD/TotalRevenuePerForm990Amt0288608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF THE TEN UNCOMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN DOOR VENTURES DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND ACCEPTS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS. FORMS NOTING A POSSIBLE CONFLICT ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER OF PLYMOUTH HOUSING GROUP. CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD PRESIDENT TO DETERMINE A COURSE OF ACTION, AND THE PRESIDENT MAY ASK THE BOARD TO REVIEW THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AMOUNTS REPORTED ON LINES 7-10 ARE A REIMBURSEMENT OF EXPENSES PAID TO A MANAGEMENT COMPANY,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6:
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 IX, LINES 7-10:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLYMOUTH HOUSING GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911122621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02113 THIRD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01216764
IRS990/TotalAssetsEOYAmt01191278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,191,278
Liabilities
$2,489,424
Net assets
-$1,298,146
Revenue
$288,608
Expenses
$303,882
Net income
-$15,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.33$0.24$0.43$0.49$0.06
2023Summary only. Only limited summary data is available for this year.$1.60$1.30$0.30$0.43$0.40$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.30$0.26$0.39$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.04$0.22$0.39$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.46$1.24$0.38$0.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$2.47$1.30$0.31$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.49$1.34$0.29$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$2.49$1.30$0.29$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.50$1.28$0.27$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$1.27$2.51$1.24$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$2.51$1.17$0.25$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$1.39$2.50$1.11$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.50$1.05$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.50$0.98$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.50$0.95$0.30