Civic Intelligence

Plymouth Healing Communities

990 • Fiscal year 2013 • EIN 91-2031385

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profilewww.plyhc.org
1217 Sixth Avenue98101-3107

(206) 622-4865

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$70,900

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,817,119

Down $433,951 (-19%) from 2012

Net Assets

Down

$1,672,446

Down $542,112 (-24%) from 2012

Liabilities

Up

$144,673

Up $108,161 (+296%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

Down

$511,642

Down $141,580 (-22%) from 2012

Expenses

Up

$1,053,754

Up $639,497 (+154%) from 2012

Net Income

Down

-$542,112

Down $781,077 (-327%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,882,658Liabilities 2010: $18,505Net Assets 2010: $1,864,1532010Assets 2011: $1,998,025Liabilities 2011: $33,182Net Assets 2011: $1,964,8432011Assets 2012: $2,251,070Liabilities 2012: $36,512Net Assets 2012: $2,214,5582012Assets 2013: $1,817,119Liabilities 2013: $144,673Net Assets 2013: $1,672,4462013Assets 2014: $1,728,561Liabilities 2014: $46,784Net Assets 2014: $1,681,7772014Assets 2015: $2,152,265Liabilities 2015: $26,664Net Assets 2015: $2,125,6012015Assets 2016: $2,062,158Liabilities 2016: $31,416Net Assets 2016: $2,030,7422016Assets 2017: $3,213,570Liabilities 2017: $1,077,990Net Assets 2017: $2,135,5802017Assets 2018: $3,230,275Liabilities 2018: $1,060,117Net Assets 2018: $2,170,1582018Assets 2019: $4,108,248Liabilities 2019: $1,916,222Net Assets 2019: $2,192,0262019Assets 2020: $4,770,683Liabilities 2020: $2,001,947Net Assets 2020: $2,768,7362020Assets 2021: $4,758,204Liabilities 2021: $1,949,759Net Assets 2021: $2,808,4452021Assets 2022: $4,630,815Liabilities 2022: $1,929,711Net Assets 2022: $2,701,1042022Assets 2023: $4,225,435Liabilities 2023: $1,952,112Net Assets 2023: $2,273,3232023Assets 2024: $3,903,789Liabilities 2024: $1,991,094Net Assets 2024: $1,912,6952024

Highlighted filing

2013

Assets$1,817,119
Liabilities$144,673
Net Assets$1,672,446
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $339,9232010Expenses 2011: $374,3032011Revenue 2012: $653,222Expenses 2012: $414,257Net Income 2012: $238,9652012Revenue 2013: $511,642Expenses 2013: $1,053,754Net Income 2013: -$542,1122013Revenue 2014: $455,905Expenses 2014: $514,383Net Income 2014: -$58,4782014Revenue 2015: $448,552Expenses 2015: $504,560Net Income 2015: -$56,0082015Revenue 2016: $419,158Expenses 2016: $514,017Net Income 2016: -$94,8592016Revenue 2017: $666,582Expenses 2017: $561,744Net Income 2017: $104,8382017Revenue 2018: $598,028Expenses 2018: $563,449Net Income 2018: $34,5792018Revenue 2019: $569,932Expenses 2019: $548,064Net Income 2019: $21,8682019Revenue 2020: $1,219,743Expenses 2020: $649,331Net Income 2020: $570,4122020Revenue 2021: $769,785Expenses 2021: $730,076Net Income 2021: $39,7092021Revenue 2022: $580,635Expenses 2022: $687,976Net Income 2022: -$107,3412022Revenue 2023: $642,914Expenses 2023: $952,867Net Income 2023: -$309,9532023Revenue 2024: $707,202Expenses 2024: $1,067,734Net Income 2024: -$360,5322024

Highlighted filing

2013

Revenue$511,642
Expenses$1,053,754
Net Income-$542,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$511,642
Mission and Program Overview

Mission

By offering a small, neighborhood-scale shelter and companionship to individuals who are recovering from an acute episode of mental illness, Plymouth Healing Communities breaks the cycle of hospitalization and homelessness and provides a positive alternative to living on the street.

Provides companionship, housing & deep respect to individuals recovering from an acute episode of mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,329,323$1,160,320▼ $169,003
Cash and Non-Interest-Bearing Accounts$238,517$350,460▲ $111,943
Savings and Temporary Cash Investments$248,046$162,856▼ $85,190
Accounts Receivable$8,224$47,026▲ $38,802
Prepaid Expenses and Deferred Charges$1,548$1,668▲ $120
Investments in Publicly Traded Securities$210,456$1,000▼ $209,456
Total Assets$2,251,070$1,817,119▼ $433,951
Other Assets Total$214,956$93,789▼ $121,167
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Accounts Payable and Accrued Expenses$31,999$40,195▲ $8,196
Other Liabilities$4,478$4,478→ $0
Deferred Revenue$35$0▼ $35
Total Liabilities$36,512$144,673▲ $108,161
Net Assets / Fund Balance
Unrestricted Net Assets$2,063,662$1,521,550▼ $542,112
Temporarily Rstr Net Assets$150,896$150,896→ $0
Total Net Assets Fund Balance$2,214,558$1,672,446▼ $542,112
Total Liabilities and Net Assets / Fund Balance$2,251,070$1,817,119▼ $433,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,669$483,333$1,027,002
Land$367,950-$367,950
Equipment$248,701$27,633$276,334
Other Assets Org$21,747--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Southerton GaryExecutive DirectorPT$70,900$70,900

Board Members and Trustees

NameTitle
Murray LeePresident
Boundy-Sanders SusanVice-President
Eknoian JeremyDirector
Gore JimDirector
Haas SueDirector
Kareta BilDirector
Mitchell PamelaDirector
Regnier DavidDirector
Saulsbury KellyDirector
Selman SueDirector
Smith NancyDirector
Eaton KaeEx-Officio
Hayakawa-Fung JuneEx-Officio -Plymouth
Folz BrigitteEx-Officio Harborview
Walker CatherineSecretary
Anderson CindyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,584
Program Service Revenue
$152,218
Investment Income
$441
Other Revenue
$4,399
All Other Contributions
$229,409
Change in Net Assets
$-542,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$621,486
Salaries, Compensation, and Employee Benefits$227,283
Other Expenses$204,985
Total Fundraising Expense$5,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$621,486--$621,486
Other Salaries and Wages$111,435--$111,435
Current Officers, Directors, Trustees, and Key Employees$49,630$16,114$5,156$70,900
Occupancy$67,430--$67,430
Depreciation Depletion$49,853--$49,853
Office Expenses$43,557--$43,557
Other Employee Benefits$24,821--$24,821
Payroll Taxes$20,127--$20,127
Other Expenses$14,228--$14,228
Insurance$9,618--$9,618
Fees for Services Accounting-$8,468-$8,468
Fees for Services Other$5,571--$5,571
Travel$5,454--$5,454
Advertising$806--$806
Total Functional Expenses$1,024,016$24,582$5,156$1,053,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-4880509-501(c)(3)Development of housing units for persons with mental illness$498,197
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 Security Deposits$4,478
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11

“Reviewed by Executive Director, Board President and members of Finance Committee.”

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

“All board members are required to sign a conflict of interest document and executive committee enforces compliance of all officers.”

Form 990, Part VI, Section B, line 15

“Salary of all employees are based on annual review and set comparable to similar agencies found in the United Way annual survey of salries and wages for non-profits in the area.”

Form 990, Part VI, Section C, line 19

“Upon request, executive director makes these documents available in a timely manner.”

Filing and Contact Details

Filer

EIN
91-2031385
Phone
2066224865

Signing Officer

Name
Lee Murray
Title
President
Phone
2066224865
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Southerton
Formed
2000
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
19
Employees
14
Volunteers
64

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Church and Plymouth Healing Communities are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Church and PHC qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations that are not private foundations under Section 509(a)(1). PHC's income tax filings are subject to examination by various taxing authorities. PHC's open examination periods are 2010 and thereafter. PHC believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 567 raw XML fields

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

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IRS990/Desc0Plymouth Healing Communities (PHC) was formed to create family residences for persons with mental illness to find a supportive, stable and healing home. PHC operates three houses and one eight unit apartment building to provide housing for persons recovering from mental illness.PHC is a warm, safe place where both residents and companions can pause, reflect and consider their next step in life. The House of Healing is our short-term facility for those just released from the hospital. It is a small, referral-based, neighborhood-scale emergency shelter that can accommodate up to four residents at a time. The one-to-one ratio of companions to residents provides the support needed for mental health patients to make the shift from the streets and hospital to permanent housing. Regular evening meals that all house members share are just one of the staples of House of Healing life. Agape House, Hofmann House, and the Argonaut Apartments are permanent residences. With support from the Community Companion, these homes provide a continuation of community and attention, as residents continue down their road to recovery and ongoing community integration.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Murray Lee
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IRS990/Form990PartVIISectionAGrp/PersonNm15Eaton Kae
IRS990/Form990PartVIISectionAGrp/PersonNm16Southerton Gary
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex-Officio -Plymouth
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/GrossReceiptsAmt0511642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09618
IRS990/InsuranceGrp/TotalAmt09618
IRS990/InvestmentIncomeGrp/ExclusionAmt0441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01329323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01160320
IRS990/LandBldgEquipCostOrOtherBssAmt01671286
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0By offering a small, neighborhood-scale shelter and companionship to individuals who are recovering from an acute episode of mental illness, Plymouth Healing Communities breaks the cycle of hospitalization and homelessness and provides a positive alternative to living on the street.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt02214558
IRS990/NetAssetsOrFundBalancesEOYAmt01672446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067430
IRS990/OccupancyGrp/TotalAmt067430
IRS990/OfficeExpensesGrp/ProgramServicesAmt043557
IRS990/OfficeExpensesGrp/TotalAmt043557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214956
IRS990/OtherAssetsTotalGrp/EOYAmt093789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024821
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/ProgramServicesAmt014228
IRS990/OtherExpensesGrp/TotalAmt014228
IRS990/OtherLiabilitiesGrp/BOYAmt04478
IRS990/OtherLiabilitiesGrp/EOYAmt04478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherRevenueMiscGrp/ExclusionAmt04399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04399
IRS990/OtherRevenueTotalAmt04399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020127
IRS990/PayrollTaxesGrp/TotalAmt020127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01668
IRS990/PrincipalOfficerNm0Gary Southerton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Adminstrative & Other
IRS990/ProgramServiceRevenueGrp/Desc2Resident's Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt0203227
IRS990/PYOtherRevenueAmt04107
IRS990/PYProgramServiceRevenueAmt0146754
IRS990/PYRevenuesLessExpensesAmt0238965
IRS990/PYSalariesCompEmpBnftPaidAmt0211030
IRS990/PYTotalExpensesAmt0414257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-542112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt054000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01688925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77000
IRS990ScheduleA/PublicSupportPY170Pct00.68340
IRS990ScheduleA/PublicSupportTotal170Amt01318283
IRS990ScheduleA/SubstantialContributorsTotAmt0370642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01688925
IRS990ScheduleA/TotalSupportAmt01712044
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/BookValueAmt0543669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0367950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Argonaut 2 Development Cost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Receivable from Argonaut 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Church and Plymouth Healing Communities are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Church and PHC qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations that are not private foundations under Section 509(a)(1). PHC's income tax filings are subject to examination by various taxing authorities. PHC's open examination periods are 2010 and thereafter. PHC believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093789
IRS990ScheduleD/TotalLiabilityAmt04478
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0498197
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0123289
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Land
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Development of housing units for persons with mental illness
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Argonaut House 2

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,119
Liabilities
$144,673
Net assets
$1,672,446
Revenue
$511,642
Expenses
$1,053,754
Net income
-$542,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.99$1.91$0.71$1.07$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.95$2.27$0.64$0.95$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.93$2.70$0.58$0.69$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.95$2.81$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.00$2.77$1.22$0.65$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.92$2.19$0.57$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.06$2.17$0.60$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.08$2.14$0.67$0.56$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$0.42$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.13$0.45$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.46$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.67$0.51$1.05$0.54
2012Summary only. Only limited summary data is available for this year.$2.25$0.04$2.21$0.65$0.41$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.96$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.34