Civic Intelligence

Admiral Housing

990 • Fiscal year 2015 • EIN 91-1933191

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

1.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

12.66x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,517

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,204,562

Down $41,035 (-3.3%) from 2014

Net Assets

Down

-$302,952

Down $28,760 (-10%) from 2014

Liabilities

Down

$1,507,514

Down $12,275 (-0.8%) from 2014

Revenue

Up

$119,039

Up $15,671 (+15%) from 2014

Expenses

Down

$147,799

Down $1,830 (-1.2%) from 2014

Net Income

Up

-$28,760

Up $17,501 (+38%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 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

2015

Assets$1,204,562
Liabilities$1,507,514
Net Assets-$302,952

Operations Trend

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

2015

Revenue$119,039
Expenses$147,799
Net Income-$28,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$119,039
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$1,203,023$1,163,954▼ $39,069
Cash and Non-Interest-Bearing Accounts$7,299$5,292▼ $2,007
Prepaid Expenses and Deferred Charges$891--
Accounts Receivable$473--
Total Assets$1,245,597$1,204,562▼ $41,035
Other Assets Total$33,911$35,316▲ $1,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,192$1,494,650▼ $542
Accounts Payable and Accrued Expenses$21,182$9,449▼ $11,733
Other Liabilities$3,415$3,415→ $0
Total Liabilities$1,519,789$1,507,514▼ $12,275
Net Assets / Fund Balance
Unrestricted Net Assets$-274,192$-302,952▼ $28,760
Total Net Assets Fund Balance$-274,192$-302,952▼ $28,760
Total Liabilities and Net Assets / Fund Balance$1,245,597$1,204,562▼ $41,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,473$592,302$1,529,775
Land$225,227-$225,227
Equipment$1,254$525$1,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Southerton GaryExecutive DirectorPT$70,517$70,517

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,154
Program Service Revenue
$45,400
Investment Income
$14
Other Revenue
$3,471
Change in Net Assets
$-28,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,039
Total Revenue per Form 990
$119,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,799
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$62,907--$62,907
Depreciation Depletion$39,069--$39,069
Office Expenses$27,663--$27,663
Fees for Services Management$9,180--$9,180
Fees for Services Accounting-$8,980-$8,980
Total Functional Expenses$138,819$8,980$0$147,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,799
Total Expenses per Audited Statements$147,799
Total Expenses per Form 990$147,799
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
Jim Gore
Title
President
Phone
2066224865
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gore
Formed
1998
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
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.

Raw XML AppendixShowing 400 of 429 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/BOYAmt021182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09449
IRS990/AccountsReceivableGrp/BOYAmt0473
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/BOYAmt07299
IRS990/CashNonInterestBearingGrp/EOYAmt05292
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0147799
IRS990/CYOtherRevenueAmt03471
IRS990/CYProgramServiceRevenueAmt045400
IRS990/CYRevenuesLessExpensesAmt0-28760
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0147799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119039
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/ExpenseAmt0138819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08980
IRS990/FeesForServicesAccountingGrp/TotalAmt08980
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Gore Jim
IRS990/Form990PartVIISectionAGrp/PersonNm1Boundy-Sanders Susan
IRS990/Form990PartVIISectionAGrp/PersonNm2Walker Catherine
IRS990/Form990PartVIISectionAGrp/PersonNm3Anderson Cindy
IRS990/Form990PartVIISectionAGrp/PersonNm4Lindner Martha
IRS990/Form990PartVIISectionAGrp/PersonNm5Murray Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Smith Nancy
IRS990/Form990PartVIISectionAGrp/PersonNm7Regnier David
IRS990/Form990PartVIISectionAGrp/PersonNm8Eknoian Jeremy
IRS990/Form990PartVIISectionAGrp/PersonNm9Southerton 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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt970517
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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt070154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01203023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01163954
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/BOYAmt01495192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01494650
IRS990/NetAssetsOrFundBalancesBOYAmt0-274192
IRS990/NetAssetsOrFundBalancesEOYAmt0-302952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062907
IRS990/OccupancyGrp/TotalAmt062907
IRS990/OfficeExpensesGrp/ProgramServicesAmt027663
IRS990/OfficeExpensesGrp/TotalAmt027663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033911
IRS990/OtherAssetsTotalGrp/EOYAmt035316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03415
IRS990/OtherLiabilitiesGrp/EOYAmt03415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03471
IRS990/OtherRevenueTotalAmt03471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0891
IRS990/PrincipalOfficerNm0Jim Gore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent and Related Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0149629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043969
IRS990/PYRevenuesLessExpensesAmt0-46261
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt0300054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300054
IRS990ScheduleA/TotalSupportAmt0309194
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/BookValueAmt0937473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01529775
IRS990ScheduleD/EquipmentGrp/BookValueAmt01254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119039
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163954
IRS990ScheduleD/TotalExpensesPerForm990Amt0147799
IRS990ScheduleD/TotalLiabilityAmt03415
IRS990ScheduleD/TotalRevenuePerForm990Amt0119039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147799
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/TotalAssetsBOYAmt01245597
IRS990/TotalAssetsEOYAmt01204562
IRS990/TotalAssetsGrp/BOYAmt01245597
IRS990/TotalAssetsGrp/EOYAmt01204562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01519789
IRS990/TotalLiabilitiesEOYAmt01507514
IRS990/TotalLiabilitiesGrp/BOYAmt01519789
IRS990/TotalLiabilitiesGrp/EOYAmt01507514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-274192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-302952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138819
IRS990/TotalProgramServiceRevenueAmt045400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204562
IRS990/TotReportableCompRltdOrgAmt070517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-274192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-302952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01217 Sixth Avenue
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits