Civic Intelligence

Open Door Ventures

990 • Fiscal year 2018 • EIN 91-1608508

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

2.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

8.44x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,347

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,147,992

Down $43,286 (-3.6%) from 2017

Net Assets

Down

-$1,342,356

Down $44,210 (-3.4%) from 2017

Liabilities

Up

$2,490,348

Up $924 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$294,946

Up $6,338 (+2.2%) from 2017

Expenses

Up

$339,156

Up $35,274 (+12%) from 2017

Net Income

Down

-$44,210

Down $28,936 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,147,992
Liabilities$2,490,348
Net Assets-$1,342,356
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$294,946
Expenses$339,156
Net Income-$44,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$294,946
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$917,859$845,137▼ $72,722
Savings and Temporary Cash Investments$200,214$253,831▲ $53,617
Cash and Non-Interest-Bearing Accounts$61,711$34,365▼ $27,346
Accounts Receivable$3,594$6,309▲ $2,715
Prepaid Expenses and Deferred Charges$3,060$3,584▲ $524
Total Assets$1,191,278$1,147,992▼ $43,286
Other Assets Total$4,840$4,766▼ $74
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,350,725$2,350,725→ $0
Other Liabilities$109,706$103,463▼ $6,243
Accounts Payable and Accrued Expenses$28,520$35,707▲ $7,187
Deferred Revenue$473$453▼ $20
Total Liabilities$2,489,424$2,490,348▲ $924
Net Assets / Fund Balance
Unrestricted Net Assets$-1,298,146$-1,342,356▼ $44,210
Total Net Assets Fund Balance$-1,298,146$-1,342,356▼ $44,210
Total Liabilities and Net Assets / Fund Balance$1,191,278$1,147,992▼ $43,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,137$1,681,600$2,176,737
Land$350,000-$350,000
Equipment$0$97,138$97,138
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Diane CastanesPresident
Eleanor Moseley PollnowDirector
Joan CaineDirector
John MchaleDirector
Stephanie KristenDirector
Stuart CampbellDirector
Diane PietrowskiCFO, Plymouth Housing Group
Mercedes FernandezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,540
Program Service Revenue
$72,346
Investment Income
$1,700
Other Revenue
$360
Change in Net Assets
$-44,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-777
Total Revenue per Audited Statements
$294,169
Total Revenue per Form 990
$294,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,903
Salaries, Compensation, and Employee Benefits$51,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,722--$72,722
Occupancy$52,550--$52,550
Other Salaries and Wages$37,215--$37,215
Office Expenses$17,778--$17,778
Fees for Services Accounting-$16,769-$16,769
Fees for Services Management-$13,831-$13,831
Fees for Services Other$10,702--$10,702
Other Employee Benefits$8,762--$8,762
Insurance$8,000--$8,000
Payroll Taxes$4,697--$4,697
Other Expenses$825--$825
All Other Expenses-$777-$777
Pension Plan Contributions$579--$579
Travel$84--$84
Total Functional Expenses$307,779$31,377$0$339,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$339,156
Expenses per Audited Statements$338,379
Total Expenses per Audited Statements$338,379
Expenses Not Reported on Financial Statements$777
Other Expense Adjustments$777
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$98,697
Security Deposits$4,766
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 7A

“Plymouth housing group appoints the governing board of open door ventures.”

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 Castanes
Title
President
Phone
2063749409
Signed
2019-06-19
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
1
Volunteers
7

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 seven 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted with revenue on audited financial statements -777.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue on audited financial statements 777.”

Raw XML AppendixShowing 400 of 559 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/PensionPlanContributionsGrp/ProgramServicesAmt0579
IRS990/PensionPlanContributionsGrp/TotalAmt0579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03584
IRS990/PrincipalOfficerNm0DIANE PIETROWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0246427
IRS990/PYOtherRevenueAmt0188
IRS990/PYProgramServiceRevenueAmt073632
IRS990/PYRevenuesLessExpensesAmt0-15274
IRS990/PYSalariesCompEmpBnftPaidAmt057455
IRS990/PYTotalExpensesAmt0303882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES - 2017 AMOUNT: $ 113. 2018 AMOUNT: $ 360. MISCELLANEOUS REVENUE - 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/CurrentTaxYearAmt0220540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0980870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980870
IRS990ScheduleA/TotalSupportAmt0984939
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01681600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02176737
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0777
IRS990ScheduleD/ExpensesSubtotalAmt0338379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-777
IRS990ScheduleD/RevenueNotReportedAmt0-777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0294946
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/ExplanationTxt1EXPENSES NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS -777.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS 777.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845137
IRS990ScheduleD/TotalExpensesPerForm990Amt0339156
IRS990ScheduleD/TotalLiabilityAmt0103463
IRS990ScheduleD/TotalRevenuePerForm990Amt0294946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338379
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE PIETROWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO, PLYMOUTH HOUSING GROUP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162347
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF THE SEVEN UNCOMPENSATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLYMOUTH HOUSING GROUP APPOINTS THE GOVERNING BOARD OF OPEN DOOR VENTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPEN DOOR VENTURES DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND ACCEPTS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT 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/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINES 7-10:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0274429735
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1200510064
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2912176773
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3203066685
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4263836845
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5460730936
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6472694720
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5WA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,992
Liabilities
$2,490,348
Net assets
-$1,342,356
Revenue
$294,946
Expenses
$339,156
Net income
-$44,210
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
2018Detailed filing. Detailed filing data is available for this year.$1.15$2.49$1.34$0.29$0.34$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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