Plymouth Housing Group

Organization Overview

Plymouth Housing Group is located in Seattle, WA. The organization was established in 1980. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Plymouth Housing Group employed 429 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plymouth Housing Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2023, Plymouth Housing Group generated $60.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $72.8m during the year ending 12/2023. While expenses have increased by 17.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

DEVELOPS AND MANAGES AFFORDABLE HOUSING FOR HOMELESS AND VERY LOW INCOME INDIVIDUALS.

Describe the Organization's Program Activity:

SOCIAL SERVICES - PLYMOUTH OPERATES OVER 1,431 HOUSING UNITS FOR INDIVIDUALS EXITING HOMELESSNESS, MANY OF WHOM HAVE SIGNFICANT PHYSICAL AND BEHAVIORAL HEALTH NEEDS, DISABILITIES, REPEAT INTERACTION WITH HOSPITALS, PSYCHIATRIC INSTITUTIONS, AND SHELTERS, AND INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM. PLYMOUTH PROVIDES A RANGE OF SUPPORTIVE SERVICES TO HELP TENANTS REMAIN STABLY HOUSED. PLYMOUTH'S CASE MANAGEMENT APPROACH EMPHASIZES PROACTIVE, ASSERTIVE ENGAGEMENT WITH TENANTS. STAFF NURTURE TRUSTING LONG-TERM RELATIONSHIPS TO PROVIDE A BASE FOR INCREASED STABILITY AND RECOVERY. SERVICES ARE VOLUNTARY BUT STAFF ARE PROACTIVE AND PERSISTENT IN BUILDING A RELATIONSHIP, OFFERING SERVICES AND SUPPORT. STAFF ARE TRAINED IN MOTIVATIONAL INTERVIEWING TECHNIQUES, HARM REDUCTION, DE-ESCALATION, AND TRAUMA INFORMED CARE. STAFF MEET WITH NEW TENANTS TO COMPLETE AN ASSESSMENT AND HOUSING SERVICES PLAN FOCUSING ON THE TENANT'S SELF-IDENTIFIED NEEDS AND GOALS. STAFF WORK WITH TENANTS TO MEET THEIR GOALS BY HELPING THEM ACCESS NEEDED COMMUNITY SERVICES SUCH AS: MEDICAL, DENTAL, BEHAVIORAL HEALTH CARE AND TREATMENT, VETERANS SERVICES, LEGAL SERVICES, FOOD BANKS, CHORE SERVICES, PAYEE SERVICES, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES. STAFF ALSO WORK WITH TENANTS TO QUALIFY FOR INCOME SUPPORT PROGRAMS AND IMPROVE SKILLS NEEDED TO MAINTAIN STABLE HOUSING, EITHER THROUGH DIRECT SUPPORT OR REFERRAL TO COMMUNITY PARTNERS. STAFF OFFER SUPPORT FOR TENANTS STRUGGLING WITH PERSONAL CRISES, THOSE FACING CHRONIC ILLNESS AND DEATH, MAKING END OF LIFE DECISIONS, AND SEEKING RECONNECTION WITH FAMILY MEMEBERS. PLYMOUTH ALSO OPERATES THE SHELTER PLUS CARE PROGRAM (SPC) AND THE SCATTERED SITES PROGRAM (SSP), WHICH ARE SUPPORTIVE HOUSING PROGRAMS FOR HOMELESS, DISABLED AND LOW-INCOME INDIVIDUALS AND FAMILIES. SPC & SSP PROGRAMS PROVIDE HOUSING SUBSIDY AND CASE MANAGMENT SERVICES TO 1,042 TENANTS THROUGHOUT KING COUNTY.


HOUSING PROVIDER - IN 2023, PLYMOUTH HOUSING GROUP (PLYMOUTH) MANAGED 1,622 LOW-INCOME UNITS IN DOWNTOWN SEATTLE OR SURROUNDING NEIGHBORHOODS. OF THESE, 683 UNITS IN 9 BUILDINGS WERE OWNED BY PLYMOUTH, 939 UNITS IN 10 BUILDINGS WERE OWNED BY TAX CREDIT LIMITED LIABILITY COMPANIES IN WHICH PLYMOUTH IS THE MANAGING MEMBER. ALL PLYMOUTH TENANTS HAVE INCOMES BELOW 60% OF THE AREA MEDIAN INCOME (AMI), WITH OVER 1,622 UNITS TARGETING, AND AFFORDABLE TO, HOUSEHOLDS WITH LESS THAN 30% AMI. OVER 1,431 UNITS SERVE INDIVIDUALS COMING FROM HOMELESSNESS, MANY OF WHOM HAVE SPECIAL NEEDS INCLUDING MENTAL ILLNESS, PHYSICAL DISABLILITY, INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM AND BEHAVIORAL HEALTH NEEDS . PLYMOUTH OFFERS ON-SITE CASE MANAGEMENT TO THESE INDIVIDUALS TO ENSURE THEIR HOUSING STABILITY AND PREVENT RELAPSES INTO HOMELESSNESS. DURING 2023, PLYMOUTH OWNED AND MANAGED THE FOLLOWING AFFORDABLE HOUSING PROPERTIES IN SEATTLE: (1) ALMQUIST PLACE, 105 UNITS; (2) DAVID COLWELL BUILDING 126 UNITS; (3) HADDON HALL, 55 UNITS; (4) HUMPHREY HOUSE, 84 UNITS; (5) LEWISTON APARTMENTS, 54 UNITS; (6) PACIFIC APARTMENTS, 112 UNITS; (7) PLYMOUTH ON FIRST HILL, 80 UNITS; (8) PLYMOUTH ON STEWART APARTMENTS, 87 UNITS; (9) PLYMOUTH PLACE APARTMENTS, 73 UNITS, (10) ST CHARLES APARTMENTS, 64 UNITS, (11) SCARGO APARTMENTS, 48 UNITS; (12) SIMONS SENIOR APARTMENTS, 95 UNITS; (13) SYLVIA ODOM'S PLACE, 65 UNITS; (14) WILLIAMS APARTMENTS, 84 UNITS; (15) KRISTEN BENSON PLACE, 93 UNITS; (16) BERTHA PITTS CAMPBELL PLACE, 103 UNITS; AND (17) BLAKE HOUSE, 115 UNITS.


HOUSING DEVELOPMENT - IN 2023, CONSTRUCTION WAS COMPLETED ON A PROPERTY LOCATED AT THE CORNER OF MADISON STREET AND BOYLSTON AVENUE (365 UNITS, OF WHICH 115 UNITS WHICH WERE OWNED AND MANAGED BY PLYMOUTH), KNOWN AS BLAKE HOUSE AND A BUILDING LOCATED AT OR ABOUNT 13620 SE EASTGATE WAY IN BELLEVUE (95 UNITS). THESE PROPERTIES ARE NOW PROVIDING 210 UNITS OF LOW-INCOME RESIDENTIAL HOUSING, SERVING PREVIOUSLY HOMELESS RESIDENTS . PLYMOUTH CONTINUED CONSTRUCTIONON PACIFIC APARTMENTS LLC.


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Board, Officers & Key Employees

Name (title)Compensation
Andrew Devore
Trustee
$0
Ben Straughan
Vice President
$0
Chuck Riley
Treasurer
$0
David Chen
Trustee
$0
Deb White
Trustee
$0
Emily Heston
Trustee
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Davon Evans Dba Absolute Quality Movers
Trash Removal/bio Hazard/relocation
$193,797
Montgomery Purdue Blankinship & Austin P
Law Firm
$112,959
Dauby O'connor & Zaleski Llc
Accounting Firm
$106,552
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$3,597,243
Related organizations$0
Government grants $37,882,091
All other contributions, gifts, grants, and similar amounts not included above$5,898,397
Noncash contributions included in lines 1a–1f $915,747
Total Revenue from Contributions, Gifts, Grants & Similar$47,377,731
Total Program Service Revenue$13,448,227
Investment income $1,110,519
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$881,234
Net Gain/Loss on Asset Sales -$138,552
Net Income from Fundraising Events -$668,375
Net Income from Gaming Activities $33,626
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $60,390,556

Peer Organizations

Organization NameAssets
Plymouth Housing Group
Seattle, WA
$60,390,556
Habitat For Humanity International
Renton, WA
$39,957,426
Reach Community Development Inc
Portland, OR
$25,254,357
Habitat For Humanity Portland Metro East
Portland, OR
$27,913,722
Archdiocesan Housing Authority
Seattle, WA
$23,903,920
Herons Key
Redmond, WA
$25,833,805
Oregon Coast Community Action
Coos Bay, OR
$14,678,656
Integrated Supports For Living Inc
Salem, OR
$14,916,025
Northwest Real Estate Capital Corporation
Boise, ID
$18,979,105
Umpqua Community Development Corporation
Roseburg, OR
$6,192,979
Sequoia Mental Health Services Inc
Beaverton, OR
$10,148,730
Network For Oregon Affordable Housing
Portland, OR
$8,070,132
Bienestar Inc
Hillsboro, OR
$12,931,239
Africatown Community Land Trust
Seattle, WA
$7,969,878
Habitat For Humanity International Inc
Tacoma, WA
$8,455,826
Habitat For Humanity International Inc
Spokane, WA
$6,994,226
Catholic Charities Housing Services Diocese Of Yakima
Yakima, WA
$7,045,338
Independent Environments Inc
Eugene, OR
$6,862,918
Catholic Housing Services Of Eastern Washington
Spokane, WA
$8,935,272
Tri State Steelheaders
Walla Walla, WA
$5,001,671
Foundation For Affordable Housing Vi Inc
Bend, OR
$4,337,071
Habitat For Humanity International Inc
Port Townsend, WA
$5,509,452
Coeur Dalene Homes Phase Ii Inc
Coeur Dalene, ID
$3,939,452
Foundation For Affordable Housing V Inc
Bend, OR
$2,715,237
Homestead Community Land Trust
Seattle, WA
$22,126,975

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