2024-11-12T09:14:31-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-01-01 911933191 ADMIRAL HOUSING ADMI 2067554597 1217 SIXTH AVENUE SEATTLE WA 98101 PADRICA HOFFMAN EXECUTIVE DIRECTOR 2067554597 2024-11-09 1 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2024-11-09 2023 2024-10-15 13:58:12Z PADRICA HOFFMAN 1217 SIXTH AVENUE SEATTLE WA 98101 249100 0 X N/A X 1998 WA HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS AND MENTAL ILLNESS. 7 7 0 9 0 0 146950 183062 51618 49820 24 18 0 16200 198592 249100 0 0 0 0 0 0 0 0 0 238869 267304 238869 267304 -40277 -18204 1092502 1062621 1518934 1507257 -426432 -444636 HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS AND MENTAL ILLNESS. 0 0 223804 49820 LOW INCOME HOUSING PROJECT FOR DISABLED PERSONS. 223804 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 1 0 0 0 X PADRICA HOFFMAN 2067554597 1217 SIXTH AVENUE SEATTLE WA 98101 PADRICA HOFFMAN EXECUTIVE DIRECTOR 1.00 41.00 X 0 126918 7191 ROBIE FLANNAGAN DIRECTOR, PRESIDENT 1.00 1.50 X X 0 0 0 JANE DUNKEL PRESIDENT, DIRECTOR (UNTIL 12/2023) 1.00 3.00 X X 0 0 0 STAN KEHL VICE PRESIDENT (UNTIL 03/2023) 0.50 1.50 X X 0 0 0 MARCIA ALMQUIST TREASURER 0.50 1.00 X X 0 0 0 BRIGITTE FOLZ TREASURER (UNTIL 04/2023) 0.50 1.50 X X 0 0 0 SANJAY SHENOY DIRECTOR, SECRETARY 0.25 0.75 X X 0 0 0 CINDY ANDERSON DIRECTOR (UNTIL 03/2023) 0.50 1.00 X 0 0 0 ROBERT MALEA DIRECTOR 0.25 0.75 X 0 0 0 STEPHANIE MONRONEY DIRECTOR 0.25 0.75 X 0 18863 0 0 145781 7191 0 0 0 0 0 183062 183062 RENT AND RELATED REVEN 531110 49820 49820 49820 18 18 OTHER REVENUE 531390 16200 16200 16200 249100 49820 0 16218 91395 71185 20210 2097 2097 15060 15060 6133 6133 47027 47027 18199 18199 RENTAL OPERATIONS 60127 60127 JANITORIAL AND GROUNDS 25557 25557 1709 1709 267304 223804 43500 0 2736 4013 4347 5408 1569 3054 1847077 931175 955208 915902 128642 134244 1092502 1062621 5799 10520 1494650 1494650 18485 2087 1518934 1507257 X -426432 -444636 -426432 -444636 1092502 1062621 -18204 0 X 0 1 X 1 1 1 X 120265 130568 130726 146950 183062 711571 120265 130568 130726 146950 183062 711571 711571 41 26 26 24 18 135 16200 16200 727906 231145 0.97760 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2023 AMOUNT: $ 16,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225227 225227 1579761 914420 665341 42089 16755 25334 915902 SECURITY DEPOSITS 2087 RESTRICTED DEPOSITS AND FUNDED RESERVES 132157 134244 TENANT DEPOSITS 2087 2087 X 249100 0 249100 0 249100 267304 0 267304 0 267304 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ADMIRAL HOUSING HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE LOSS OF ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 7A PLYMOUTH HEALING COMMUNITIES APPROVES THE BOARD OF DIRECTORS FOR ADMIRAL HOUSING. 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 THE AUDIT FIRM, THEN IS REVIEWED BY EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE PRIOR TO FILING. THE FULL BOARD REVIEWS THE 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 THE POLICY OF THE BOARD OF DIRECTORS OF ADMIRAL HOUSING IS TO AVOID BOTH ACTUAL AND APPARENT CONFLICTS OF INTEREST AFFECTING MEMBERS OF ADMIRAL'S BOARD AND PERSONS EMPLOYED. EACH DIRECTOR AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT. EACH DIRECTOR AND/OR EMPLOYEE WHO IS AWARE OF A REAL OR POTENTIAL CONFLICT OF INTEREST SHALL: PROMPTLY NOTIFY THE BOARD; NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR CONSIDERATION OF THE MATTER; NOT PARTICIPATE IN THE DISCUSSION OF THE MATTER UNLESS REQUESTED BY A MAJORITY OF THE BOARD AFTER RECEIVING SAID NOTICE; AND NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT ARE MADE AVAILABLE UPON REQUEST PLYMOUTH CONGREGATIONAL CHURCH 1217 SIXTH AVENUE SEATTLE WA 98101 910564980 CHURCH WA 501(C)(3) LINE 1 0 ARGONAUT HOUSE 2 1217 SIXTH AVENUE SEATTLE WA 98101 454880509 LOW INCOME HOUSING WA 501(C)(3) LINE 10 0 PLYMOUTH HEALING COMMUNITIES 1217 SIXTH AVENUE SEATTLE WA 98101 912031385 LOW INCOME HOUSING WA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 PLYMOUTH HEALING COMMUNITIES P 111697 CASH TRANSFERRED