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Nonprofiteer
← PLYMOUTH HOUSING GROUP

Form 990 for tax year 2022

Filed by PLYMOUTH HOUSING GROUP.

Totals

Total revenue
$42,186,903
Total expenses
$55,953,419
Contributions and grants received
$31,729,410
Grants paid
$11,618,391
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$50,024,655
Management and general expenses
$4,288,525
Fundraising expenses
$1,640,239
Program service expenses (Part III)
$50,024,655

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ELEANOR MOSELEY POLLNOW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANE ZALUTSKY

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE KRISTEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAURA BACHMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN ACKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW CAZIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RONNIE HENDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOROTHY HOLLAND MANN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SEARETHA SIMONS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BEN STRAUGHAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • EDWARD THOMAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • OLIVIA DOYLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHUCK RILEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LAINEY SICKINGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RICHARD WATERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN CHANG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GAIL CONWAY GRAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK BARBIERI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SEAN BRENNAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREW DEVORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EMILY HESTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY IVES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NELLY MUBASHI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAVINA SADHWANI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SOLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEB WHITE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL LAMBROS

    CHIEF EXECUTIVE DIRECTOR - RETIRING

    Total calculated
    $277,911
    From this org
    $251,929
    From related orgs
    $0
    Other
    $25,982
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,929
    Bonus
    $0
    Other
    $0
    Deferred
    $12,921
    Nontaxable benefits
    $13,061
    Filer's total
    $277,911

  • KAREN LEE

    CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $134,167
    From this org
    $131,676
    From related orgs
    $0
    Other
    $2,491
    Hours/week
    40

  • RICHARD A NIXON

    CHIEF FINANCIAL OFFICER - RETIRING

    Total calculated
    $128,571
    From this org
    $122,344
    From related orgs
    $0
    Other
    $6,227
    Hours/week
    40

  • ANDREA CARNES

    CHIEF OPERATIONS OFFICER

    Total calculated
    $277,042
    From this org
    $250,126
    From related orgs
    $0
    Other
    $26,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,126
    Bonus
    $45,000
    Other
    $0
    Deferred
    $12,597
    Nontaxable benefits
    $14,319
    Filer's total
    $277,042

  • SHOKO TOYAMA

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $184,891
    From this org
    $167,244
    From related orgs
    $0
    Other
    $17,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,244
    Bonus
    $0
    Other
    $0
    Deferred
    $8,391
    Nontaxable benefits
    $9,256
    Filer's total
    $184,891

  • YICHUAN ZHAO

    CHIEF ASSET MANAGER

    Total calculated
    $179,480
    From this org
    $50,381
    From related orgs
    $110,068
    Other
    $19,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $50,381 + $110,068 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,692 + $5,881 related
    Nontaxable benefits
    $3,285 + $7,173 related
    Filer's total
    $56,358 + $123,122 related

  • DAVID SARJU

    CHIEF OF STAFF

    Total calculated
    $199,318
    From this org
    $192,949
    From related orgs
    $0
    Other
    $6,369
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,949
    Bonus
    $20,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,369
    Filer's total
    $199,318

  • KIMBERLY ARRINGTON-WHITE

    CHIEF SUPPORTIVE HOUSING OFFICER

    Total calculated
    $183,027
    From this org
    $168,506
    From related orgs
    $0
    Other
    $14,521
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,006
    Bonus
    $4,500
    Other
    $0
    Deferred
    $3,544
    Nontaxable benefits
    $10,977
    Filer's total
    $183,027

  • KAREN PETERSON

    CHIEF REAL ESTATE DEVELOPMENT OFFICER

    Total calculated
    $181,027
    From this org
    $167,960
    From related orgs
    $0
    Other
    $13,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,610
    Bonus
    $4,350
    Other
    $0
    Deferred
    $3,562
    Nontaxable benefits
    $9,505
    Filer's total
    $181,027

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE BOARD OF DIRECTORS DETERMINES THE ANNUAL BONUS FOR THE CEO. THE CEO DETERMINES THE ANNUAL BONUS FOR THE OTHER OFFICERS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PONTIUS LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$53 · share of assets $1,472,371 · general or managing partner

    Directly controlled by PLYMOUTH HOUSING GROUP

  • FIRST & CEDAR LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$88 · share of assets $1,413,200 · general or managing partner

    Directly controlled by PLYMOUTH HOUSING GROUP

  • 2013 3RD AVENUE

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$61 · share of assets $38,799 · general or managing partner

    Directly controlled by PLYMOUTH HOUSING GROUP

  • CHERRY ST LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$129 · share of assets $3,664,239 · general or managing partner

    Directly controlled by PLYMOUTH HOUSING GROUP

  • HOUSING AT LINCS LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$151 · share of assets $814,878 · general or managing partner

    Directly controlled by PLYMOUTH HOUSING GROUP

  • UPTOWN HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$146 · share of assets $5,404,568 · general or managing partner

    Directly controlled by PLYMOUTH HOUSING GROUP

  • SPRUCE HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$1,662,713 · share of assets $6,485,416 · general or managing partner

    Directly controlled by PLYMOUTH HOUSING GROUP

  • BOYLSTON HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of assets $9,682,699 · general or managing partner

    Directly controlled by PLYMOUTH HOUSING GROUP

  • EASTGATE HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of assets $1,602,294 · general or managing partner

    Directly controlled by PLYMOUTH HOUSING GROUP

Provenance

Return type
form_990
Tax year
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202322849349301872

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