Civic Intelligence

Admiral Housing

990 • Fiscal year 2022 • EIN 91-1933191

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
1217 Sixth AvenueSeattle, WA 98101

(206) 755-4597

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.65x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,443

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,092,502

Down $39,017 (-3.4%) from 2021

Net Assets

Down

-$426,432

Down $40,277 (-10%) from 2021

Liabilities

Up

$1,518,934

Up $1,260 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$198,592

Up $21,642 (+12%) from 2021

Expenses

Up

$238,869

Up $33,909 (+17%) from 2021

Net Income

Down

-$40,277

Down $12,267 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$1,092,502
Liabilities$1,518,934
Net Assets-$426,432
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$198,592
Expenses$238,869
Net Income-$40,277
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$198,592
Mission and Program Overview

Mission

Housing for people experiencing homelessness and mental illness

Housing for people experiencing homelessness and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,266$955,208▼ $44,058
Accounts Receivable$2,552$4,347▲ $1,795
Cash and Non-Interest-Bearing Accounts$2,691$2,736▲ $45
Prepaid Expenses and Deferred Charges$1,094$1,569▲ $475
Total Assets$1,131,519$1,092,502▼ $39,017
Other Assets Total$125,916$128,642▲ $2,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,650$1,494,650→ $0
Other Liabilities$2,845$18,485▲ $15,640
Accounts Payable and Accrued Expenses$20,179$5,799▼ $14,380
Total Liabilities$1,517,674$1,518,934▲ $1,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-386,155$-426,432▼ $40,277
Total Net Assets Fund Balance$-386,155$-426,432▼ $40,277
Total Liabilities and Net Assets / Fund Balance$1,131,519$1,092,502▼ $39,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,155$872,248$1,577,403
Land$225,227-$225,227
Equipment$24,826$11,900$36,726
Other Assets Org$126,229--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Stephanie MonroneyExecutive Director$89,443$89,443

Board Members and Trustees

NameTitle
Jane DunkelPresident
Stan KehlVice President
Mike PiersonDirector
Paul CarlsonDirector
Sanjay ShenoyDirector
Pam MitchellDirector (thru 4/21)
Cindy AndersonSecretary
Brigitte FolzTreasurer
Lee MurrayTreasurer (thru 4/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$146,950
Program Service Revenue
$51,618
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-40,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$198,592
Total Revenue per Form 990
$198,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,641$14,991-$61,632
Depreciation Depletion$44,828--$44,828
Insurance$15,196--$15,196
Fees for Services Accounting-$12,039-$12,039
Office Expenses-$8,018-$8,018
Other Expenses$4,980--$4,980
Total Functional Expenses$203,821$35,048$0$238,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,869
Total Expenses per Audited Statements$238,869
Total Expenses per Form 990$238,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Phc$15,731
Tenant Deposits$2,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the entire board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the audit firm, then is reviewed by executive director, treasurer, and finance committee prior to filing. The full board reviews the 990 after it is filed.”

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

“The policy of the board of directors of admiral housing is to avoid both actual and apparent conflicts of interest affecting members of admiral's board and persons employed. Each director and employee shall annually sign a statement. Each director and/or employee who is aware of a real or potential conflict of interest shall: promptly notify the board; not be counted in determining the existence of a quorum for consideration of the matter; not participate in the discussion of the matter unless requested by a majority of the board after receiving said notice; and not vote on the matter.”

Form 990, Part VI, Section C, Line 19

“Governing document are made available upon request”

Filing and Contact Details

Filer

Filer Name
Admiral Housing
EIN
91-1933191
Phone
2067554597
Address
1217 SIXTH AVENUE, SEATTLE, WA 98101

Signing Officer

Name
Padrica Hoffman
Title
Executive Director
Phone
2067554597
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Padrica Hoffman
Formed
1998
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 900, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization's income tax filings are subject to examination by various taxing authorities. Admiral housing has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, the organization is not aware of any matters that would cause the loss of its tax-exempt status.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0PADRICA HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND RELATED REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0204960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046198
IRS990/PYRevenuesLessExpensesAmt0-28010
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0204960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0643238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643238
IRS990ScheduleA/TotalSupportAmt0643387
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/BookValueAmt0705155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577403
IRS990ScheduleD/EquipmentGrp/BookValueAmt024826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1126229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO PHC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0198592
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/TotalBookValueLandBuildingsAmt0955208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128642
IRS990ScheduleD/TotalExpensesPerForm990Amt0238869
IRS990ScheduleD/TotalLiabilityAmt018485
IRS990ScheduleD/TotalRevenuePerForm990Amt0198592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLYMOUTH HEALING COMMUNITIES APPROVES THE BOARD OF DIRECTORS FOR ADMIRAL HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE AUDIT FIRM, THEN IS REVIEWED BY EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE PRIOR TO FILING. THE FULL BOARD REVIEWS THE 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY OF THE BOARD OF DIRECTORS OF ADMIRAL HOUSING IS TO AVOID BOTH ACTUAL AND APPARENT CONFLICTS OF INTEREST AFFECTING MEMBERS OF ADMIRAL'S BOARD AND PERSONS EMPLOYED. EACH DIRECTOR AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT. EACH DIRECTOR AND/OR EMPLOYEE WHO IS AWARE OF A REAL OR POTENTIAL CONFLICT OF INTEREST SHALL: PROMPTLY NOTIFY THE BOARD; NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR CONSIDERATION OF THE MATTER; NOT PARTICIPATE IN THE DISCUSSION OF THE MATTER UNLESS REQUESTED BY A MAJORITY OF THE BOARD AFTER RECEIVING SAID NOTICE; AND NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENT ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLYMOUTH CONGREGATIONAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARGONAUT HOUSE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLYMOUTH HEALING COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910564980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454880509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2912031385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01217 SIXTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11217 SIXTH AVENUE
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/ZIPCd198101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079173
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLYMOUTH HEALING COMMUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,502
Liabilities
$1,518,934
Net assets
-$426,432
Revenue
$198,592
Expenses
$238,869
Net income
-$40,277
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
2022Detailed filing. Detailed filing data is available for this year.$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

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