Civic Intelligence

Admiral Housing

990 • Fiscal year 2018 • EIN 91-1933191

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

9.72x

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

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$40,404

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1,160,993

Flat from 2018

Net Assets

Flat

-$339,498

Flat from 2018

Liabilities

Flat

$1,500,491

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Flat

$154,404

Flat from 2018

Expenses

Flat

$153,568

Flat from 2018

Net Income

Flat

$836

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2018

Assets$1,160,993
Liabilities$1,500,491
Net Assets-$339,498
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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 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

2018

Revenue$154,404
Expenses$153,568
Net Income$836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$154,404
Mission and Program Overview

Mission

Housing for people experiencing homelessness and mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,088$1,067,822▼ $29,266
Cash and Non-Interest-Bearing Accounts-$21,098-
Prepaid Expenses and Deferred Charges-$300-
Accounts Receivable$11,985$167▼ $11,818
Total Assets$1,164,712$1,160,993▼ $3,719
Other Assets Total$55,639$71,606▲ $15,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,650$1,494,650→ $0
Other Liabilities$3,465$2,967▼ $498
Accounts Payable and Accrued Expenses$6,931$2,874▼ $4,057
Total Liabilities$1,505,046$1,500,491▼ $4,555
Net Assets / Fund Balance
Unrestricted Net Assets$-340,334$-339,498▲ $836
Total Net Assets Fund Balance$-340,334$-339,498▲ $836
Total Liabilities and Net Assets / Fund Balance$1,164,712$1,160,993▼ $3,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,730$708,975$1,540,705
Land$225,227-$225,227
Equipment$10,865$2,186$13,051
Other Assets Org$68,634--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Walker CatherineSecretary/Executive Director$40,404$40,404

Board Members and Trustees

NameTitle
Mitchell PamelaPresident
Dunkel JaneVice President
Gore JimDirector
Murray LeeDirector
Smith NancyDirector
Anderson CindyTreasurer
Pierson MikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,729
Program Service Revenue
$39,643
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$836

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$154,404
Total Revenue per Form 990
$154,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,568
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$64,752--$64,752
Depreciation Depletion$40,196--$40,196
Other Expenses$5,004$21,616-$26,620
Fees for Services Accounting-$10,419-$10,419
Fees for Services Management$9,720--$9,720
Office Expenses-$1,861-$1,861
Total Functional Expenses$119,672$33,896$0$153,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,568
Total Expenses per Audited Statements$153,568
Total Expenses per Form 990$153,568
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$2,967
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 11B

“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
Stephanie Monroney
Title
Executive Director
Phone
2066224865
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Monroney
Formed
1998
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
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 449 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/BOYAmt06931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02874
IRS990/AccountsReceivableGrp/BOYAmt011985
IRS990/AccountsReceivableGrp/EOYAmt0167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Housing for people experiencing homelessness and 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/EOYAmt021098
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0153568
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039643
IRS990/CYRevenuesLessExpensesAmt0836
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0153568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040196
IRS990/DepreciationDepletionGrp/TotalAmt040196
IRS990/Desc0Low Income Housing Project for Disabled Persons
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010419
IRS990/FeesForServicesAccountingGrp/TotalAmt010419
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09720
IRS990/FeesForServicesManagementGrp/TotalAmt09720
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mitchell Pamela
IRS990/Form990PartVIISectionAGrp/PersonNm1Dunkel Jane
IRS990/Form990PartVIISectionAGrp/PersonNm2Walker Catherine
IRS990/Form990PartVIISectionAGrp/PersonNm3Anderson Cindy
IRS990/Form990PartVIISectionAGrp/PersonNm4Pierson Mike
IRS990/Form990PartVIISectionAGrp/PersonNm5Murray Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Smith Nancy
IRS990/Form990PartVIISectionAGrp/PersonNm7Gore Jim
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0114729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0154404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0711161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01097088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01067822
IRS990/LandBldgEquipCostOrOtherBssAmt01778983
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Housing for people experiencing homelessness and mental illness
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01494650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01494650
IRS990/NetAssetsOrFundBalancesBOYAmt0-340334
IRS990/NetAssetsOrFundBalancesEOYAmt0-339498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064752
IRS990/OccupancyGrp/TotalAmt064752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OfficeExpensesGrp/TotalAmt01861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055639
IRS990/OtherAssetsTotalGrp/EOYAmt071606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed Salaries, ta
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021616
IRS990/OtherExpensesGrp/ProgramServicesAmt05004
IRS990/OtherExpensesGrp/TotalAmt026620
IRS990/OtherLiabilitiesGrp/BOYAmt03465
IRS990/OtherLiabilitiesGrp/EOYAmt02967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0Stephanie Monroney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent and Related Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0139366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039548
IRS990/PYRevenuesLessExpensesAmt0-7416
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt0407604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407604
IRS990ScheduleA/TotalSupportAmt0411181
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/BookValueAmt0831730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540705
IRS990ScheduleD/EquipmentGrp/BookValueAmt010865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted deposits and funded reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0154404
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/TotalBookValueLandBuildingsAmt01067822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071606
IRS990ScheduleD/TotalExpensesPerForm990Amt0153568
IRS990ScheduleD/TotalLiabilityAmt02967
IRS990ScheduleD/TotalRevenuePerForm990Amt0154404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153568
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 11b
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/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 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01217 Sixth Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 Sixth Avenue North
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21217 Sixth Avenue
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/ZIPCd098101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298101
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01164712
IRS990/TotalAssetsEOYAmt01160993
IRS990/TotalAssetsGrp/BOYAmt01164712
IRS990/TotalAssetsGrp/EOYAmt01160993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01505046
IRS990/TotalLiabilitiesEOYAmt01500491
IRS990/TotalLiabilitiesGrp/BOYAmt01505046
IRS990/TotalLiabilitiesGrp/EOYAmt01500491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-340334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-339498
IRS990/TotalOtherCompensationAmt010404
IRS990/TotalProgramServiceExpensesAmt0119672
IRS990/TotalProgramServiceRevenueAmt039643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160993
IRS990/TotReportableCompRltdOrgAmt030000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,160,993
Liabilities
$1,500,491
Net assets
-$339,498
Revenue
$154,404
Expenses
$153,568
Net income
$836
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
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.50$0.34$0.15$0.15$0.00
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