Civic Intelligence

Plymouth Healing Communities

EIN 91-2031385 • 501(c)3 • Seattle, WA

Profile

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.

PO Box 9096Seattle, WA 98109

www.plyhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.82x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,903,789

Down $321,646 (-7.6%) from 2023

Liabilities

Up

$1,991,094

Up $38,982 (+2.0%) from 2023

Net Assets

Down

$1,912,695

Down $360,628 (-16%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$707,202

Up $64,288 (+10.0%) from 2023

Expenses

Up

$1,067,734

Up $114,867 (+12%) from 2023

Net Income

Down

-$360,532

Down $50,579 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,903,789
Liabilities$1,991,094
Net Assets$1,912,695
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$707,202
Expenses$1,067,734
Net Income-$360,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,903,789
Liabilities
$1,991,094
Net assets
$1,912,695
Revenue
$707,202
Expenses
$1,067,734
Net income
-$360,532
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$737,108
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 supportive housing and companionship to people living with mental illness and housing instability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,760,604$2,622,414▼ $138,190
Other Notes and Loans Receivable, Net$523,666$523,666→ $0
Investments Other Securities$557,452$356,305▼ $201,147
Savings and Temporary Cash Investments$257,151$260,265▲ $3,114
Accounts Receivable$13,402$45,026▲ $31,624
Cash and Non-Interest-Bearing Accounts$15,519$6,671▼ $8,848
Prepaid Expenses and Deferred Charges$938$1,007▲ $69
Total Assets$4,225,435$3,903,789▼ $321,646
Other Assets Total$96,703$88,435▼ $8,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,580,328$1,580,329▲ $1
Unsecured Notes Loans Payable$328,000$328,000→ $0
Accounts Payable and Accrued Expenses$15,973$54,954▲ $38,981
Other Liabilities$27,811$27,811→ $0
Total Liabilities$1,952,112$1,991,094▲ $38,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,020,384$1,659,756▼ $360,628
Net Assets With Donor Restrictions$252,939$252,939→ $0
Total Net Assets Fund Balance$2,273,323$1,912,695▼ $360,628
Total Liabilities and Net Assets / Fund Balance$4,225,435$3,903,789▼ $321,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,901,357$1,314,102$3,215,459
Land$676,866-$676,866
Equipment$44,191$92,355$136,546
Other Land Buildings$0$543$543
Other Securities$356,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$203,366-▲ $3,442$128,336$78,472
2023-$195,819▲ $7,547-$203,366
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Padrica HoffmanExecutive DirectorFT$134,250$10,769$145,019
Keith SamuelsSenior Property ManagerFT$110,862$16,291$127,153
Andrew DasseAdministratice and Finance ManagerFT$101,850$10,169$112,019

Board Members and Trustees

NameTitle
Robie FlannaganBoard President
Elizabeth GordonVice President
Indigo BrownDirector
Jms StuivengaDirector
Sanjay ShenoyDirector (through 04//2024)
Robert MalaeDirector (through 10/2024)
Jane DunkelDirector (through 12/2024)
Eppie WilliamsonDirector (through 12/24)
Cindy AndersonDirector(through 04/2024)
Stefani CoversonSecretary
Marcia AlmquistTreasurer (through 11/2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$334,085
Program Service Revenue
$367,031
Investment Income
$20,055
Other Revenue
$-13,969
All Other Contributions
$85,765
Change in Net Assets
$-360,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,779
Other Expenses$412,955
Total Fundraising Expense$36,513
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,541$104,307$4,178$371,026
Current Officers, Directors, Trustees, and Key Employees$102,631$40,765$1,625$145,021
Depreciation Depletion$138,190--$138,190
Fees for Services Other$7,200$42,130$18,231$67,561
Other Employee Benefits$36,983$14,693$588$52,264
Payroll Taxes$33,024$13,120$525$46,669
Insurance$46,256--$46,256
All Other Expenses$29,094$12,042$2,872$44,008
Occupancy$33,631--$33,631
Grants to Domestic Individuals$20,000--$20,000
Pension Plan Contributions$14,011$5,566$222$19,799
Office Expenses$5,346$12,276$583$18,205
Fees for Services Accounting-$12,801-$12,801
Travel-$9,699-$9,699
Advertising--$7,689$7,689
Fees for Services Legal-$5,562-$5,562
Other Expenses$1,097$4,204-$5,301
Total Functional Expenses$754,056$277,165$36,513$1,067,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,956
Gaming Gross Income$9,571
Fundraising Gross Income$6,136
Gaming Direct Expenses$950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Hope$72,494$6,136$7,608$-1,472
Total Events$72,494$6,136$28,956$-22,820
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$27,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 our cpa and reviewed by executive director, treasurer, and finance committee prior to filing. The 990 is reviewed by the board after it is filed.”

Form 990, Part VI, Section B, Line 12

“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 for non-profits in the area. The process described here was last completed in 2024.”

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

Filer Name
Plymouth Healing Communities
EIN
91-2031385
Phone
2067554597
Address
PO BOX 9096, SEATTLE, WA 98109

Signing Officer

Name
Padrica Hoffman
Title
Executive Director
Phone
2067554597
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Padrica Hoffman
Formed
2000
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 1300, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Supplemental Narrative

Financial Statement Notes

Schedule D Part V, Lines 2A & 2B

“The endowments are restricted for future operations and growth of the organization.”

Raw XML AppendixShowing 400 of 652 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
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IRS990/ActivityOrMissionDesc0PROVIDES SUPPORTIVE HOUSING AND COMPANIONSHIP TO PEOPLE LIVING WITH MENTAL ILLNESS AND HOUSING INSTABILITY.
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IRS990/AdvertisingGrp/TotalAmt07689
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd098109
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IRS990/Desc0WE WORK TOWARD AN OUTCOME WHEREBY RESIDENTS STRENGTHEN THEIR MENTAL, EMOTIONAL, PHYSICAL, SOCIAL, AND SPIRITUAL RESILIENCE AND MAINTAIN FINANCIAL AND HOUSING STABILITY. OUR APPROACH TO PROVIDING SUPPORTIVE HOUSING IS BASED ON ROBUST PARTNERSHIPS WITH OTHER SERVICE PROVIDERS, SUPPORTIVE SERVICES PROVIDED BY PHC STAFF, THE DEVELOPMENT OF COMPANIONSHIP AND COMMUNITY, AND MISSION DRIVEN PROPERTY MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm9EPPIE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JMS STUIVENGA
IRS990/Form990PartVIISectionAGrp/PersonNm11PADRICA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW DASSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101850
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THROUGH 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR(THROUGH 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 12/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 10/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH 04//2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR PROPERTY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATICE AND FINANCE MANAGER
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt028956
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IRS990/GamingActivitiesInd00
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IRS990/GamingGrossIncomeAmt09571
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0737108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0356305
IRS990/IRPDocumentCnt012
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALING TAKES PLACE WHEN PEOPLE ARE SHOWN THE CARE, LOVE AND RESPECT THEY DESERVE. PHC PROVIDES COMPANIONSHIP, HOUSING, AND CIRCLES OF SUPPORT FOR PEOPLE WHO LIVE WITH MENTAL ILLNESS AND HOUSING INSTABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01580328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01580329
IRS990/NetAssetsOrFundBalancesBOYAmt02273323
IRS990/NetAssetsOrFundBalancesEOYAmt01912695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22820
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08621
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02020384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01659756
IRS990/NoncashContributionsAmt04478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033631
IRS990/OccupancyGrp/TotalAmt033631
IRS990/OfficeExpensesGrp/FundraisingAmt0583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012276
IRS990/OfficeExpensesGrp/ProgramServicesAmt05346
IRS990/OfficeExpensesGrp/TotalAmt018205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096703
IRS990/OtherAssetsTotalGrp/EOYAmt088435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052264
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt013044
IRS990/OtherExpensesGrp/ProgramServicesAmt111008
IRS990/OtherExpensesGrp/ProgramServicesAmt21097
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IRS990/OtherExpensesGrp/TotalAmt111008
IRS990/OtherExpensesGrp/TotalAmt25301
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IRS990/OtherLiabilitiesGrp/EOYAmt027811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0523666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0523666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0525
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IRS990/PayrollTaxesGrp/ProgramServicesAmt033024
IRS990/PayrollTaxesGrp/TotalAmt046669
IRS990/PensionPlanContributionsGrp/FundraisingAmt0222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014011
IRS990/PensionPlanContributionsGrp/TotalAmt019799
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01007
IRS990/PrincipalOfficerNm0PADRICA HOFFMAN
IRS990/PriorPeriodAdjustmentsAmt0-96
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0ADMINSTRATIVE & OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07793
IRS990/PYOtherExpensesAmt0450053
IRS990/PYOtherRevenueAmt0-40894
IRS990/PYProgramServiceRevenueAmt0292045
IRS990/PYRevenuesLessExpensesAmt0-309953
IRS990/PYSalariesCompEmpBnftPaidAmt0502814
IRS990/PYTotalExpensesAmt0952867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642914
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-360532
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt054000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2020 AMOUNT: $ 50,141. 2021 AMOUNT: $ 12,713. 2023 AMOUNT: $ 1,475. 2024 AMOUNT: $ 230.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01198560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82830
IRS990ScheduleA/PublicSupportPY170Pct00.83000
IRS990ScheduleA/PublicSupportTotal170Amt01834502
IRS990ScheduleA/SubstantialContributorsTotAmt0267373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02101875
IRS990ScheduleA/TotalSupportAmt02214718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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