Civic Intelligence

Admiral Housing

990 • Fiscal year 2014 • EIN 91-1933191

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
1217 Sixth AvenueSeattle, WA 98101

(206) 622-4865

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.70x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,060

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 72.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,245,597

Down $56,232 (-4.3%) from 2013

Net Assets

Down

-$274,192

Down $46,261 (-20%) from 2013

Liabilities

Down

$1,519,789

Down $9,971 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$103,368

Down $1,722 (-1.6%) from 2013

Expenses

Down

$149,629

Down $12,986 (-8.0%) from 2013

Net Income

Up

-$46,261

Up $11,264 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$1,245,597
Liabilities$1,519,789
Net Assets-$274,192
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$103,368
Expenses$149,629
Net Income-$46,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$103,368
Mission and Program Overview

Mission

Housing for people experiencing homelessness and mental illness

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,092$1,203,023▼ $39,069
Cash and Non-Interest-Bearing Accounts$17,539$7,299▼ $10,240
Prepaid Expenses and Deferred Charges$400$891▲ $491
Accounts Receivable$233$473▲ $240
Total Assets$1,301,829$1,245,597▼ $56,232
Other Assets Total$41,565$33,911▼ $7,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,724$1,495,192▼ $532
Accounts Payable and Accrued Expenses$30,870$21,182▼ $9,688
Other Liabilities$3,166$3,415▲ $249
Total Liabilities$1,529,760$1,519,789▼ $9,971
Net Assets / Fund Balance
Unrestricted Net Assets$-227,931$-274,192▼ $46,261
Total Net Assets Fund Balance$-227,931$-274,192▼ $46,261
Total Liabilities and Net Assets / Fund Balance$1,301,829$1,245,597▼ $56,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,364$553,411$1,529,775
Land$225,227-$225,227
Equipment$1,432$347$1,779
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Southerton GaryExecutive DirectorPT$75,060$75,060

Board Members and Trustees

NameTitle
Murray LeePresident
Boundy-Sanders SusanVice-President
Eknoian JeremyDirector
Regnier DavidDirector
Smith NancyDirector
Lindner MarthaEx-Officio Director
Walker CatherineSecretary
Anderson CindyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,372
Program Service Revenue
$43,969
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-46,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,368
Total Revenue per Form 990
$103,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,629
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
Occupancy$63,196--$63,196
Depreciation Depletion$39,069--$39,069
Office Expenses$30,068--$30,068
Fees for Services Management$9,180--$9,180
Fees for Services Accounting-$6,700-$6,700
Fees for Services Legal$1,416--$1,416
Total Functional Expenses$142,929$6,700$0$149,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,629
Total Expenses per Audited Statements$149,629
Total Expenses per Form 990$149,629
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
Tenant Deposits$3,415
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 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 Admiral Housing”

Form 990, Part VI, Section B, line 11

“The Executive Director and Board President review the 990 prior to submission”

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

“Board directors sign annually and are asked to identify any conflicts of interest”

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
2066224865
Address
1217 Sixth Avenue, Seattle, WA 98101

Signing Officer

Name
Lee Murray
Title
President
Phone
2066224865
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Southerton
Formed
1998
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
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. The Organization's open examination periods are 2011 and thereafter.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021182
IRS990/AccountsReceivableGrp/BOYAmt0233
IRS990/AccountsReceivableGrp/EOYAmt0473
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide housing for people who are homeless and living with mental illness
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02066224865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01217 Sixth Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017539
IRS990/CashNonInterestBearingGrp/EOYAmt07299
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0149629
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043969
IRS990/CYRevenuesLessExpensesAmt0-46261
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0149629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039069
IRS990/DepreciationDepletionGrp/TotalAmt039069
IRS990/Desc0Low Income Housing Project for Disabled Persons
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142929
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06700
IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01416
IRS990/FeesForServicesLegalGrp/TotalAmt01416
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09180
IRS990/FeesForServicesManagementGrp/TotalAmt09180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Murray Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1Boundy-Sanders Susan
IRS990/Form990PartVIISectionAGrp/PersonNm2Walker Catherine
IRS990/Form990PartVIISectionAGrp/PersonNm3Anderson Cindy
IRS990/Form990PartVIISectionAGrp/PersonNm4Lindner Martha
IRS990/Form990PartVIISectionAGrp/PersonNm5Smith Nancy
IRS990/Form990PartVIISectionAGrp/PersonNm6Regnier David
IRS990/Form990PartVIISectionAGrp/PersonNm7Eknoian Jeremy
IRS990/Form990PartVIISectionAGrp/PersonNm8Southerton Gary
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt875060
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt059372
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01242092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01203023
IRS990/LandBldgEquipCostOrOtherBssAmt01756781
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide housing for people who are homeless and living with mental illness
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01495724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01495192
IRS990/NetAssetsOrFundBalancesBOYAmt0-227931
IRS990/NetAssetsOrFundBalancesEOYAmt0-274192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063196
IRS990/OccupancyGrp/TotalAmt063196
IRS990/OfficeExpensesGrp/ProgramServicesAmt030068
IRS990/OfficeExpensesGrp/TotalAmt030068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041565
IRS990/OtherAssetsTotalGrp/EOYAmt033911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03166
IRS990/OtherLiabilitiesGrp/EOYAmt03415
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0891
IRS990/PrincipalOfficerNm0Gary Southerton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent and Related Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0162615
IRS990/PYOtherRevenueAmt05452
IRS990/PYProgramServiceRevenueAmt043168
IRS990/PYRevenuesLessExpensesAmt0-57525
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt0286444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286444
IRS990ScheduleA/TotalSupportAmt0292137
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/BookValueAmt0976364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01529775
IRS990ScheduleD/EquipmentGrp/BookValueAmt01432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0149629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103368
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. The Organization's open examination periods are 2011 and thereafter.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203023
IRS990ScheduleD/TotalExpensesPerForm990Amt0149629
IRS990ScheduleD/TotalLiabilityAmt03415
IRS990ScheduleD/TotalRevenuePerForm990Amt0103368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Plymouth Healing Communities approves the Board of Directors for Admiral Housing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Board President review the 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board directors sign annually and are asked to identify any conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing document are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLYMOUTH HEALING COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912031385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01217 6TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01301829
IRS990/TotalAssetsEOYAmt01245597
IRS990/TotalAssetsGrp/BOYAmt01301829
IRS990/TotalAssetsGrp/EOYAmt01245597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01529760
IRS990/TotalLiabilitiesEOYAmt01519789
IRS990/TotalLiabilitiesGrp/BOYAmt01529760
IRS990/TotalLiabilitiesGrp/EOYAmt01519789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-227931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-274192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142929
IRS990/TotalProgramServiceRevenueAmt043969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245597
IRS990/TotReportableCompRltdOrgAmt075060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-227931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-274192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01217 Sixth Avenue
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066224865
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Admiral Housing
ReturnHeader/Filer/BusinessNameControlTxt0ADMI
ReturnHeader/Filer/EIN0911933191
ReturnHeader/Filer/PhoneNum02066224865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,597
Liabilities
$1,519,789
Net assets
-$274,192
Revenue
$103,368
Expenses
$149,629
Net income
-$46,261
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