Plymouth Healing Communities
- Assets
- $4.8m
- Revenue
- $769.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Seattle, WA
- Founding
- 09/2000
- Data as of
- 12/2021
- EIN
- 91-2031385
Organization Overview
Plymouth Healing Communities is located in Seattle, WA. The organization was established in 2000. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Plymouth Healing Communities employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plymouth Healing Communities 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 12/2021, Plymouth Healing Communities generated $769.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $730.1k during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORTIVE HOUSING & COMPANIONSHIP TO PEOPLE LIVING WITH MENTAL ILLNESS & HOUSING INSTABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Monroney Executive Director | Officer | 38 | $93,250 |
Stan Kehl Vice President | OfficerTrustee | 1 | $0 |
Brigitte Folz Treasurer | OfficerTrustee | 1 | $0 |
Jane Dunkel President | OfficerTrustee | 2 | $0 |
Lee Murray Thru 0421 Treasurer | OfficerTrustee | 0.5 | $0 |
Nancy Parker Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,474 |
| Related organizations | $54,000 |
| Government grants | $64,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,875 |
| Total Program Service Revenue | $186,274 |
| Investment income | $11,603 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,680 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,382 |
| Compensation of current officers, directors, key employees. | $21,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,681 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,782 |
| Payroll taxes | $32,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,850 |
| Fees for services: Accounting | $8,983 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $877 |
| Office expenses | $61,872 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,385 |
| Travel | $3,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,876 |
| Insurance | $14,205 |
| All other expenses | $0 |
| Total functional expenses | $730,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,653 |
| Savings and temporary cash investments | $1,112,704 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $523,666 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $687 |
| Net Land, buildings, and equipment | $2,982,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,136 |
| Total assets | $4,758,204 |
| Accounts payable and accrued expenses | $23,641 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,900,328 |
| Unsecured mortgages and notes payable | $8,000 |
| Other liabilities | $17,790 |
| Total liabilities | $1,949,759 |
| Net assets without donor restrictions | $2,594,150 |
| Net assets with donor restrictions | $214,295 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,758,204 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Plymouth Healing Communities has recieved totaling $30,412.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,250 |
Frank B And Virginia V Fehsenfeld Charitable Foundation Seattle, WA PURPOSE: ANNUAL SUPPORT | $10,000 |
Fred & Gretel Biel Tuw Char Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,000 |
The Lovett-Mcluckie Family Trust Mckuckie E Ruth Ttee Seattle, WA PURPOSE: HOUSING AND SERVICES FOR MENTALLY ILL. | $2,500 |
Raikes Foundation Seattle, WA PURPOSE: RAIKES FOUNDATION EMPLOYEE CHARITABLE MATCH | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellwether Housing Seattle, WA | $195,617,991 | $40,714,162 |
Sheltercare Eugene, OR | $4,357,138 | $9,135,740 |
Do Good Multnomah Portland, OR | $6,858,210 | $9,987,432 |
Village Community Services Arlington, WA | $2,745,181 | $3,984,634 |
Portland Housing Center Portland, OR | $16,243,202 | $4,834,391 |
Alaska Works Partnership Inc Anchorage, AK | $1,354,654 | $3,295,008 |
Neighborworks Boise Boise, ID | $11,705,252 | $2,794,528 |
Kenai Peninsula Housing Initiatives Incorporated Homer, AK | $24,218,836 | $3,668,693 |
The Home Partnership Foundation Inc Boise, ID | $1,642,021 | $2,420,228 |
Habitat For Humanity International Inc Lynnwood, WA | $3,495,456 | $1,749,874 |
Muslim Housing Services Bellevue, WA | $3,426,960 | $3,186,350 |
Habitat For Humanity International Inc Shelton, WA | $1,207,578 | $1,842,216 |