Civic Intelligence

Stockton Congregational Homes Plymouth Square

990 • Fiscal year 2012 • EIN 94-1702821

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 11, 2013

Organization ProfilePLYMOUTHSQUARE.ORG
911 N Studebaker Road90815
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,181,951

Flat from 2012

Net Assets

Flat

$1,012,928

Flat from 2012

Liabilities

Flat

$1,169,023

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,071,746

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $1,899,685Liabilities 2010: $1,017,805Net Assets 2010: $881,8802010Assets 2011: $2,081,377Liabilities 2011: $1,194,482Net Assets 2011: $886,8952011Assets 2012: $2,181,951Liabilities 2012: $1,169,023Net Assets 2012: $1,012,9282012Assets 2012: $2,181,951Liabilities 2012: $1,169,023Net Assets 2012: $1,012,9282012Assets 2013: $2,028,605Liabilities 2013: $1,134,033Net Assets 2013: $894,5722013Assets 2014: $2,332,291Liabilities 2014: $1,760,169Net Assets 2014: $572,1222014Assets 2015: $2,888,000Liabilities 2015: $2,823,766Net Assets 2015: $64,2342015Assets 2016: $3,574,261Liabilities 2016: $3,944,860Net Assets 2016: -$370,5992016Assets 2017: $3,244,519Liabilities 2017: $4,271,816Net Assets 2017: -$1,027,2972017Assets 2018: $3,380,246Liabilities 2018: $5,257,927Net Assets 2018: -$1,877,6812018Assets 2019: $3,167,192Liabilities 2019: $6,010,515Net Assets 2019: -$2,843,3232019Assets 2020: $3,355,128Liabilities 2020: $7,139,920Net Assets 2020: -$3,784,7922020Assets 2021: $2,997,168Liabilities 2021: $8,681,016Net Assets 2021: -$5,683,8482021Assets 2022: $3,047,354Liabilities 2022: $11,433,429Net Assets 2022: -$8,386,0752022Assets 2023: $3,452,500Liabilities 2023: $13,282,606Net Assets 2023: -$9,830,1062023Assets 2024: $266,073Liabilities 2024: $24,981Net Assets 2024: $241,0922024

Highlighted filing

2012

Assets$2,181,951
Liabilities$1,169,023
Net Assets$1,012,928
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,144,0292010Expenses 2011: $4,101,2992011Expenses 2012: $4,071,7462012Revenue 2012: $4,197,779Expenses 2012: $4,071,746Net Income 2012: $126,0332012Expenses 2013: $4,419,6612013Revenue 2014: $3,957,625Expenses 2014: $4,280,075Net Income 2014: -$322,4502014Revenue 2015: $3,771,209Expenses 2015: $4,279,097Net Income 2015: -$507,8882015Revenue 2016: $4,349,304Expenses 2016: $4,784,137Net Income 2016: -$434,8332016Revenue 2017: $4,538,791Expenses 2017: $5,195,489Net Income 2017: -$656,6982017Revenue 2018: $5,234,571Expenses 2018: $6,084,955Net Income 2018: -$850,3842018Revenue 2019: $5,042,585Expenses 2019: $6,008,227Net Income 2019: -$965,6422019Revenue 2020: $5,040,338Expenses 2020: $5,981,807Net Income 2020: -$941,4692020Revenue 2021: $3,752,939Expenses 2021: $5,651,423Net Income 2021: -$1,898,4842021Revenue 2022: $3,040,936Expenses 2022: $5,678,977Net Income 2022: -$2,638,0412022Revenue 2023: $3,098,303Expenses 2023: $4,420,732Net Income 2023: -$1,322,4292023Revenue 2024: $10,301,307Expenses 2024: $183,084Net Income 2024: $10,118,2232024

Highlighted filing

2012

Revenue-
Expenses$4,071,746
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 11, 2013
Return Version
2011v1.5
Gross Receipts
$4,197,779
Mission and Program Overview

Mission

To provide housing options for older adults in an environment that enhances their quality of life physically, mentally, and spiritually.

Filing and Contact Details

Filer

EIN
94-1702821
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04305286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04264730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03839963
IRS990ScheduleA/TotalSupportTotal/Total020713180
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0233368
IRS990ScheduleD/Buildings/Depreciation01772674
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02006042
IRS990ScheduleD/Equipment/BookValue0370073
IRS990ScheduleD/Equipment/Depreciation0374661
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0744734
IRS990ScheduleD/Land/BookValue0111148
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0111148
IRS990ScheduleD/OtherAssets/BookValue056972
IRS990ScheduleD/OtherAssets/BookValue110734
IRS990ScheduleD/OtherAssets/BookValue2508044
IRS990ScheduleD/OtherAssets/BookValue39272
IRS990ScheduleD/OtherAssets/BookValue4124646
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1INVENTORY
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description3DONATIONS ACCOUNT
IRS990ScheduleD/OtherAssets/Description4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilities/Amount0254489
IRS990ScheduleD/OtherLiabilities/Amount156972
IRS990ScheduleD/OtherLiabilities/Amount2579688
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueOtherAssets0709668
IRS990ScheduleD/TotalOfAmounts0891149
IRS990ScheduleD/TotalOfBookValueLandBuildings0714589
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,181,951
Liabilities
$1,169,023
Net assets
$1,012,928
Revenue
-
Expenses
$4,071,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$10.3$0.18$10.1
2023Detailed filing. Detailed filing data is available for this year.$3.45$13.3$9.83$3.10$4.42$1.32
2022Detailed filing. Detailed filing data is available for this year.$3.05$11.4$8.39$3.04$5.68$2.64
2021Detailed filing. Detailed filing data is available for this year.$3.00$8.68$5.68$3.75$5.65$1.90
2020Detailed filing. Detailed filing data is available for this year.$3.36$7.14$3.78$5.04$5.98$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.17$6.01$2.84$5.04$6.01$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.38$5.26$1.88$5.23$6.08$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.24$4.27$1.03$4.54$5.20$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.57$3.94$0.37$4.35$4.78$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.82$0.06$3.77$4.28$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.76$0.57$3.96$4.28$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.13$0.89$4.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.17$1.01$4.07
2012Summary only. Only limited summary data is available for this year.$2.18$1.17$1.01$4.20$4.07$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.19$0.89$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.02$0.88$4.14