Civic Intelligence

Admiral Housing

EIN 91-1933191 • 501(c)3 • Seattle, WA

Profile

Provide housing for people who are homeless and living with mental illness

PO Box 9096Seattle, WA 98109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.45x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.65x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,052,512

Down $10,109 (-1.0%) from 2023

Liabilities

Up

$1,526,648

Up $19,391 (+1.3%) from 2023

Net Assets

Down

-$474,136

Down $29,500 (-6.6%) from 2023

Revenue

Up

$270,115

Up $21,015 (+8.4%) from 2023

Expenses

Up

$299,615

Up $32,311 (+12%) from 2023

Net Income

Down

-$29,500

Down $11,296 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,411,747Liabilities 2010: $1,512,101Net Assets 2010: -$100,3542010Assets 2011: $1,378,481Liabilities 2011: $1,509,533Net Assets 2011: -$131,0522011Assets 2012: $1,341,614Liabilities 2012: $1,512,020Net Assets 2012: -$170,4062012Assets 2013: $1,301,829Liabilities 2013: $1,529,760Net Assets 2013: -$227,9312013Assets 2014: $1,245,597Liabilities 2014: $1,519,789Net Assets 2014: -$274,1922014Assets 2015: $1,204,562Liabilities 2015: $1,507,514Net Assets 2015: -$302,9522015Assets 2016: $1,176,276Liabilities 2016: $1,509,194Net Assets 2016: -$332,9182016Assets 2017: $1,164,712Liabilities 2017: $1,505,046Net Assets 2017: -$340,3342017Assets 2018: $1,160,993Liabilities 2018: $1,500,491Net Assets 2018: -$339,4982018Assets 2019: $1,142,860Liabilities 2019: $1,497,951Net Assets 2019: -$355,0912019Assets 2020: $1,139,507Liabilities 2020: $1,497,652Net Assets 2020: -$358,1452020Assets 2021: $1,131,519Liabilities 2021: $1,517,674Net Assets 2021: -$386,1552021Assets 2022: $1,092,502Liabilities 2022: $1,518,934Net Assets 2022: -$426,4322022Assets 2023: $1,062,621Liabilities 2023: $1,507,257Net Assets 2023: -$444,6362023Assets 2024: $1,052,512Liabilities 2024: $1,526,648Net Assets 2024: -$474,1362024

Highlighted filing

2024

Assets$1,052,512
Liabilities$1,526,648
Net Assets-$474,136

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $121,5542010Revenue 2011: $100,311Expenses 2011: $131,009Net Income 2011: -$30,6982011Expenses 2012: $137,3882012Revenue 2013: $105,090Expenses 2013: $162,615Net Income 2013: -$57,5252013Revenue 2014: $103,368Expenses 2014: $149,629Net Income 2014: -$46,2612014Revenue 2015: $119,039Expenses 2015: $147,799Net Income 2015: -$28,7602015Revenue 2016: $116,568Expenses 2016: $146,534Net Income 2016: -$29,9662016Revenue 2017: $131,950Expenses 2017: $139,366Net Income 2017: -$7,4162017Revenue 2018: $154,404Expenses 2018: $153,568Net Income 2018: $8362018Revenue 2019: $161,227Expenses 2019: $176,820Net Income 2019: -$15,5932019Revenue 2020: $173,182Expenses 2020: $176,236Net Income 2020: -$3,0542020Revenue 2021: $176,950Expenses 2021: $204,960Net Income 2021: -$28,0102021Revenue 2022: $198,592Expenses 2022: $238,869Net Income 2022: -$40,2772022Revenue 2023: $249,100Expenses 2023: $267,304Net Income 2023: -$18,2042023Revenue 2024: $270,115Expenses 2024: $299,615Net Income 2024: -$29,5002024

Highlighted filing

2024

Revenue$270,115
Expenses$299,615
Net Income-$29,500

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.53$0.47$0.27$0.30$0.03
2023Summary only. Only limited summary data is available for this year.$1.06$1.51$0.44$0.25$0.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.52$0.43$0.20$0.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.52$0.39$0.18$0.20$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.50$0.36$0.17$0.18$0.00
2019Summary only. Only limited summary data is available for this year.$1.14$1.50$0.36$0.16$0.18$0.02
2018Summary only. Only limited summary data is available for this year.$1.16$1.50$0.34$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.51$0.34$0.13$0.14$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.51$0.33$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.51$0.30$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.52$0.27$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.53$0.23$0.11$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.51$0.17$0.14
2011Summary only. Only limited summary data is available for this year.$1.38$1.51$0.13$0.10$0.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.51$0.10$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$270,115
Mission and Program Overview

Mission

Housing for people experiencing homelessness and mental illness

Housing for people experiencing homelessness and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,902$877,484▼ $38,418
Accounts Receivable$5,408$7,267▲ $1,859
Prepaid Expenses and Deferred Charges$3,054$3,292▲ $238
Cash and Non-Interest-Bearing Accounts$4,013$2,207▼ $1,806
Total Assets$1,062,621$1,052,512▼ $10,109
Other Assets Total$134,244$162,262▲ $28,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,650$1,494,650→ $0
Other Liabilities$2,087$23,525▲ $21,438
Accounts Payable and Accrued Expenses$10,520$8,473▼ $2,047
Total Liabilities$1,507,257$1,526,648▲ $19,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-444,636$-474,136▼ $29,500
Total Net Assets Fund Balance$-444,636$-474,136▼ $29,500
Total Liabilities and Net Assets / Fund Balance$1,062,621$1,052,512▼ $10,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,103$956,696$1,583,799
Land$225,227-$225,227
Equipment$25,154$21,924$47,078
Other Assets Org$160,503--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Padrica HoffmanExecutive Director$145,019$145,019

Board Members and Trustees

NameTitle
Robie FlannaganDirector, President
Robert MaleaDirector
Stephanie MonroneyDirector
Sanjay ShenoyDirector, Secretary
Marcia AlmquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,080
Program Service Revenue
$45,754
Investment Income
$15
Other Revenue
$266
Change in Net Assets
$-29,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$270,115
Total Revenue per Form 990
$270,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,615
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
Fees for Services Management$101,982$26,332-$128,314
Depreciation Depletion$47,445--$47,445
Fees for Services Accounting-$18,338-$18,338
Insurance$18,158--$18,158
Office Expenses-$8,124-$8,124
Other Expenses$7,338--$7,338
Fees for Services Legal-$5,701-$5,701
Total Functional Expenses$241,120$58,495$0$299,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,615
Total Expenses per Audited Statements$299,615
Total Expenses per Form 990$299,615
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 Phc$21,767
Tenant Deposits$1,758
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
No
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 admiral housing.

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 is reviewed by executive director, treasurer, and finance committee prior to filing. The full board reviews the 990 after it is filed.

Form 990, Part VI, Section B, Line 12

The policy of the board of directors of admiral housing is to avoid both actual and apparent conflicts of interest affecting members of admiral'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

Governing document are made available upon request

Filing and Contact Details

Filer

Filer Name
Admiral Housing
EIN
91-1933191
Phone
2067554597
Address
PO BOX 9096, SEATTLE, WA 98109

Signing Officer

Name
Padrica Hoffman
Title
Executive Director
Phone
2067554597
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Padrica Hoffman
Formed
1998
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 1300, 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. Admiral housing has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, the organization is not aware of any matters that would cause the loss of its tax-exempt status.

Raw XML AppendixShowing 400 of 470 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/PYOtherExpensesAmt0267304
IRS990/PYOtherRevenueAmt016200
IRS990/PYProgramServiceRevenueAmt049820
IRS990/PYRevenuesLessExpensesAmt0-18204
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0267304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29500
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2023 AMOUNT: $ 16,200. 2024 AMOUNT: $ 266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt0815386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815386
IRS990ScheduleA/TotalSupportAmt0831961
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/BookValueAmt0627103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01583799
IRS990ScheduleD/EquipmentGrp/BookValueAmt025154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1160503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO PHC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0270115
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. ADMIRAL HOUSING 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/TotalBookValueLandBuildingsAmt0877484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162262
IRS990ScheduleD/TotalExpensesPerForm990Amt0299615
IRS990ScheduleD/TotalLiabilityAmt023525
IRS990ScheduleD/TotalRevenuePerForm990Amt0270115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299615
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLYMOUTH HEALING COMMUNITIES APPROVES THE BOARD OF DIRECTORS FOR ADMIRAL HOUSING.
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 IS REVIEWED BY EXECUTIVE DIRECTOR, 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 ADMIRAL HOUSING IS TO AVOID BOTH ACTUAL AND APPARENT CONFLICTS OF INTEREST AFFECTING MEMBERS OF ADMIRAL'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/ExplanationTxt4GOVERNING DOCUMENT ARE MADE AVAILABLE UPON 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 12
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/BusinessNameLine1Txt1ARGONAUT HOUSE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLYMOUTH HEALING COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910564980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454880509
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 9096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 9096
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/ZIPCd098109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018158
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1117695
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210620
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt310360
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROPERTY INSURANCE REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAYROLL ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MANAGEMENT FEE DETERMINED BY HUD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3P&L BY VENDOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLYMOUTH CONGREGATIONAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PLYMOUTH HEALING COMMUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PLYMOUTH HEALING COMMUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PLYMOUTH HEALING COMMUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01062621

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