NonprofitsPlymouth Housing Group

Housing & Shelter

Plymouth Housing Group

SEATTLE, WA

Total revenue

$69.5M

Total expenses

$92.0M

Net assets

$159.1M

Grants received

$41.3M

408 grants

EIN

911122621

Tax year

2024

Mission

Develops and manages affordable housing for homeless and very low income individuals.

Programs

2 programs

Housing provider - in 2024, plymouth housing group (plymouth) managed 1,596 low-income units in downtown seattle or surrounding neighborhoods. Of these, 683 units in 9 buildings were owned by plymouth, 913 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 1,596 units targeting, and affordable to, households with less than 30% ami. Over 1,316 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 2024, 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.

Expenses: $14.7M

Housing development - plymouth continued constructionon pacific apartments llc. In 2024 plymouth put down an earnest money deposit of $75,000 to accquision the real property located at 7720-7726 15th avenue northwest in the city of seattle, washington as a potential site for development of an affordable housing project.

Expenses: $1.8M

Financials

FY 2024

Revenue

Contributions & grants$51.9M
Program service revenue$17.3M
Investment income$1.6M
Other revenue
Total revenue$69.5M

Expenses

Grants paid$16.6M
Salaries & benefits$40.2M
Fundraising$1.7M
Other expenses$35.3M
Total expenses$92.0M
Total assets$356.5M
Net assets$159.1M

People

30 listed

NameRoleCompensation

KAREN LEE

CHIEF EXECUTIVE OFFICER

Board

$399K

40 hrs/wk

JOHN R SIDDALL

CHIEF FINANCIAL OFFICER

Board

$263K

40 hrs/wk

SEAN BREANNAN

TRUSTEE

Board

1 hrs/wk

ANDREW DEVORE

TRUSTEE

Board

1 hrs/wk

NELLY MUBASHI

TRUSTEE

Board

1 hrs/wk

MARY IVES

TRUSTEE

Board

1 hrs/wk

SATISH THOMAS

TRUSTEE

Board

1 hrs/wk

DEB WHITE

TRUSTEE

Board

1 hrs/wk

BEN MARITZ

TRUSTEE

Board

1 hrs/wk

BEN STRAUGHAN

CHAIR

Board

1 hrs/wk

SARAH MEYER

TRUSTEE

Board

1 hrs/wk

MATT GALVIN

TRUSTEE

Board

1 hrs/wk

SHARI LEID

TRUSTEE

Board

1 hrs/wk

MARI SMITH

TRUSTEE

Board

1 hrs/wk

BOB HOMCHICK

TRUSTEE

Board

1 hrs/wk

KAYLEY RUNSTAD SWAN

TRUSTEE

Board

1 hrs/wk

JULIA MEO

TRUSTEE

Board

1 hrs/wk

MARK BARBIERI

VICE CHAIR

Board

1 hrs/wk

MIKE SCHLECT

TREASURER

Board

1 hrs/wk

KAREN CHANG

SECRETARY

Board

1 hrs/wk

CHUCK RILEY

TRUSTEE

Board

1 hrs/wk

OLIVIA DOYLE

TRUSTEE

Board

1 hrs/wk

MATTHEW CAZIER

TRUSTEE

Board

1 hrs/wk

LAINEY TEMPLETON

TRUSTEE

Board

1 hrs/wk

ANDREA CARNES

CHIEF OPERATIONS OFFICER

Staff

$279K

40 hrs/wk

SHOKO TOYAMA

VP & CHIEF OF DEVELOPMENT & COMMUNITY

Staff

$248K

40 hrs/wk

KAREN PETERSON

VP REAL ESTATE

Staff

$237K

40 hrs/wk

KIMBERLY ARRINGTON-WHITE

VP SUPPORTIVE HOUSING

Staff

$237K

40 hrs/wk

REBECCA L RUSNAK

VP ADMINISTRATION

Staff

$236K

40 hrs/wk

HUYNH CHHOR

VP BEHAVIORAL HEALTH INTEGRATION

Staff

$231K

40 hrs/wk

Independent contractors

CLEANCO BINS LLC

TRASH REMOVAL/BIO HAZARD

$1.4M

SOUND CONTRACTING GROUP LLC

BUILDING CONTRACTOR

$489K

MONTGOMERY PURDUE BLANKINSHIP & AUSTIN P

LAW FIRM

$402K

ABATEMENT AND DECONTAMINATION SPECIALIST

ABATEMENT OF HAZARDOUS MATERIALS

$358K

STEPHEN GROUP INTERNATIONAL LLC

SECURITY SERVICE

$340K

Grants received

Showing 200 of 408

FromAmountPurposeYear
$968K
COMMUNITY & HUMAN SERVICES
2024
$500K
COMMUNITY ENGAGEMENT GRANTMAKING
2024
$310K
UNRESTRICTED GENERAL SUPPORT
2024
$100K
TO PROVIDE GENERAL SUPPORT
2024
$100K
TO PROVIDE GENERAL SUPPORT
2024
$50K
TO PROVIDE GENERAL SUPPORT
2024
$50K
Housing Support Program
2024
$35K
TO SUPPORT SPIRIT OF 12 PROGRAM (2023 SEASON)
2024
$30K
HOUSING, SHELTER
2024
$30K
TO PROVIDE GENERAL SUPPORT
2024
$30K
TO PROVIDE GENERAL SUPPORT
2024
$25K
UNRESTRICTED GENERAL SUPPORT
2024
$20K
TO PROVIDE GENERAL OPERATING SUPPORT
2024
$18K
SHELTER
2024
$18K
GENERAL OPERATING
2024
$15K
SPONSORSHIP
2024
$14K
SEATTLE DANCES
2024
$10K
SUBSIDIZE LOW-INCOME HOUSING FOR SENIORS
2024
$10K
TO PROVIDE LUNCHES.
2024
$9K
TO PROVIDE GENERAL SUPPORT
2024
$7K
GENERAL SUPPORT
2024
$5K
SOCIAL HEALTH
2024
$5K
HOUSING AND SERVICES FOR HOMELESS AND LOW INCOME.
2024
$5K
TO PROVIDE GENERAL SUPPORT
2024
$5K
TO PROVIDE GENERAL SUPPORT
2024
$5K
TO PROVIDE GENERAL SUPPORT
2024
$5K
IN SUPPORT OF ORGANIZATION'S KEY TO HOPE FUNDRAISER.
2024
$4K
TO PROVIDE GENERAL SUPPORT
2024
$3K
GENERAL OPERATING SUPPORT
2024
$3K
TO PROVIDE GENERAL SUPPORT
2024
$3K
TO PROVIDE GENERAL SUPPORT
2024
$2K
TO PROVIDE GENERAL SUPPORT
2024
$2K
TO PROVIDE GENERAL SUPPORT
2024
$2K
TO PROVIDE GENERAL SUPPORT
2024
$2K
TO PROVIDE GENERAL SUPPORT
2024
$1K
TO PROVIDE GENERAL SUPPORT
2024
$1K
TO PROVIDE GENERAL SUPPORT
2024
$1K
TO PROVIDE GENERAL SUPPORT
2024
$1K
TO PROVIDE GENERAL SUPPORT
2024
$500
TO PROVIDE GENERAL SUPPORT
2024
$500
TO PROVIDE GENERAL SUPPORT
2024
$500
TO PROVIDE GENERAL SUPPORT
2024
$500
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$250
TO PROVIDE GENERAL SUPPORT
2024
$150
PROGRAM SERVICES
2024
$50
VOLUNTEER PROGRAM
2024
$500K
General support for programs, operations and other charitable purposes
2023
$389K
COMMUNITY & HUMAN SERVICES
2023
$256K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$225K
UNRESTRICTED GENERAL SUPPORT
2023
$209K
For grant recipient's exempt purposes
2023
$130K
GENERAL OPERATING FUNDS-COMBATTING HOMELESSNESS
2023
$100K
Contribution provided
2023
$100K
TO SUPPORT THE CAPITAL CAMPAIGN.
2023
$100K
TO PROVIDE GENERAL SUPPORT.
2023
$100K
GENERAL PURPOSES
2023
$100K
TO PROVIDE GENERAL SUPPORT.
2023
$62K
CAPACITY BUILDING
2023
$50K
TO PROVIDE GENERAL SUPPORT.
2023
$50K
TO PROVIDE CONTINUED OPERATIONAL SUPPORT OF PLYMOUTH HOUSING.
2023
$36K
SUPPORT HOMELESSNESS RELIEF EFFORTS
2023
$33K
TO PROVIDE GENERAL SUPPORT.
2023
$30K
GENERAL OPERATING
2023
$30K
HOMELESS CARE AND HOUSING
2023
$30K
UNRESTRICTED GENERAL SUPPORT
2023
$25K
OPERATING SUPPORT
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$25K
OPERATING SUPPORT
2023
$25K
2023 EVENTS
2023
$24K
SHELTER
2023
$20K
TO PROVIDE GENERAL OPERATING SUPPORT
2023
$20K
SUPPORTING LOW-INCOME HOUSING
2023
$20K
TO PROVIDE GENERAL SUPPORT.
2023
$19K
CREATE AND UPGRADE VEGATABLE GARDENS AT THREE AFORTABLE HOUSING FACILITIES FOR LOW-INCOME RESIDENTS AND HOMELESS VETERANS
2023
$19K
GRANT
2023
$17K
2023 SEATTLE DANCES, J. SHAN MULLIN AWARD WINNER (STEWART LANDEFELD)
2023
$15K
ENVIRONMENT, ANIMALS
2023
$15K
HOUSING FOR HOMELESS
2023
$13K
HOUSING, SHELTER
2023
$11K
OPERATIONAL SUPPORT
2023
$10K
SUPPORT TO ELIMINATE HOMELESSNESS
2023
$10K
UNRESTRICTED GENERAL
2023
$10K
TO SUPPORT THE KEY TO HOPE CHALLENGE FUND.
2023
$5K
SUPPORT FOR ADAM SELIPSKY'S SEATTLE DANCES FUNDRAISER
2023
$5K
SOCIAL HEALTH
2023
$5K
GENERAL SUPPORT FOR ALL PUBLIC CHARITIES
2023
$5K
HOUSING AND SERVICES FOR HOMELESS AND LOW INCOME.
2023
$5K
TO PROVIDE GENERAL SUPPORT.
2023
$3K
GENERAL OPERATING
2023
$3K
TO PROVIDE GENERAL SUPPORT.
2023
$3K
TO PROVIDE GENERAL SUPPORT.
2023
$3K
GENERAL SUPPORT
2023
$2K
TO PROVIDE GENERAL SUPPORT.
2023
$2K
TO PROVIDE GENERAL SUPPORT.
2023
$2K
TO PROVIDE GENERAL SUPPORT.
2023
$1K
PROGRAM/OPERATING SUPPORT
2023
$1K
PROGRAM/OPERATING SUPPORT
2023
$1K
TO PROVIDE GENERAL SUPPORT.
2023
$1K
TO PROVIDE GENERAL SUPPORT.
2023
$1K
TO PROVIDE GENERAL SUPPORT.
2023
$1K
TO PROVIDE GENERAL SUPPORT.
2023
$1K
TO SUPPORT THE 20TH ANNUAL KEY TO HOPE.
2023
$816
TO SUPPORT SPIRIT OF 12 PROGRAM (2023 SEASON)
2023
$513
PROGRAM SERVICES
2023
$500
GENERAL OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$300
KEY TO HOPE FUNDRAISER.
2023
$275
PROGRAM/OPERATING SUPPORT
2023
$250
TO PROVIDE GENERAL SUPPORT.
2023
$250
General & Unrestricted
2023
$150
PROGRAM/OPERATING SUPPORT
2023
$1.3M
SUPPORT FOR CAPITAL IMPROVEMENTS
2022
$1M
General Operating Support
2022
$710K
GENERAL OPERATING FUNDS-COMBATTING HOMELESSNESS
2022
$517K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$500K
To further Plymouth Housing's work to house and improve the lives of Seattle's homeless
2022
$426K
COMMUNITY & HUMAN SERVICES
2022
$165K
UNRESTRICTED GENERAL SUPPORT
2022
$160K
For grant recipient's exempt purposes
2022
$105K
UNRESTRICTED GENERAL SUPPORT
2022
$100K
COMMUNITY ENGAGEMENT GRANTMAKING
2022
$100K
Contribution provided
2022
$100K
TO SUPPORT THE CAPITAL CAMPAIGN
2022
$100K
TO SUPPORT THE ENDOWMENT FUND
2022
$100K
TO PROVIDE GENERAL SUPPORT FOR OPERATIONS
2022
$60K
GENERAL OPERATING
2022
$50K
GENERAL FUND
2022
$50K
GENERAL & UNRESTRICTED
2022
$50K
TO PROVIDE GENERAL SUPPORT
2022
$50K
TO PROVIDE SUPPORT FOR MENTAL HEALTH PROGRAMS AND SERVICES
2022
$50K
TO PROVIDE GENERAL SUPPORT
2022
$50K
PROGRAM/OPERATING SUPPORT
2022
$33K
TO PROVIDE GENERAL SUPPORT
2022
$33K
TO PROVIDE GENERAL SUPPORT
2022
$32K
Youth Homelessness
2022
$30K
GENERAL OPERATING SUPPORT
2022
$25K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$25K
OPERATING SUPPORT
2022
$25K
GRANT
2022
$25K
COMMUNITY BENEFIT RESTRICTED GRANT
2022
$25K
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$20K
TO PROVIDE GENERAL OPERATING SUPPORT
2022
$20K
GENERAL SUPPORT
2022
$20K
TO PROVIDE GENERAL SUPPORT IN MEMORY OF LYMAN & GRETCHEN HULL
2022
$20K
HOMELESS CARE AND HOUSING
2022
$20K
HOUSING, SHELTER
2022
$16K
HUMAN SERVICES
2022
$15K
2022 SEATTLE DANCES (VIRTUAL EVENT), 2022 J. SHAN MULLIN AWARD WINNER
2022
$15K
HOUSING FOR HOMELESS
2022
$15K
TO PROVIDE GENERAL SUPPORT
2022
$13K
SUPPORT OPERATIONS
2022
$10K
TO PROVIDE GENERAL SUPPORT
2022
$10K
TO SUPPORT THE PROOF CAPITAL CAMPAIGN
2022
$10K
TO SUPPORT THE KEY TO HOPE CHALLENGE FUND
2022
$10K
SUPPORT TO ELIMINATE HOMELESSNESS
2022
$10K
AFFORDABLE HOUSING
2022
$7K
GENERAL SUPPORT
2022
$6K
TO PROVIDE GENERAL SUPPORT
2022
$6K
GENERAL SUPPORT
2022
$5K
2022 INFLATION RECOGNITION GRANTS
2022
$5K
GENERAL SUPPORT FOR ALL PUBLIC CHARITIES
2022
$5K
TO PROVIDE GENERAL SUPPORT
2022
$5K
TO SUPPORT SEATTLE DANCES IN HONOR OF STEPHANIE ELLIS-SMITH
2022
$5K
HOUSING AND SERVICES FOR HOMELESS AND LOW INCOME.
2022
$5K
UNRESTRICTED
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$3K
TO SUPPORT SEATTLE DANCES
2022
$3K
GENERAL OPERATING SUPPORT
2022
$3K
SOCIAL HEALTH
2022
$3K
GENERAL OPERATING SUPPORT
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$2K
TO PROVIDE GENERAL SUPPORT
2022
$2K
IN SUPPORT OF SEATTLE DANCES FUNDRAISER
2022
$2K
PROGRAM/OPERATING SUPPORT
2022
$1K
FURTHER THE ORGANIZATION'S CHARITABLE GOALS
2022
$1K
TO PROVIDE GENERAL SUPPORT
2022
$1K
TO PRESERVE, DEVELOP, AND OPERATE SAFE, QUALITY, SUPPORTIVE HOUSING. TO PROVIDE HOMELESS ADULTS WITH OPPORTUNITIES TO STABLIZE AND IMPROVE THEIR LIVES.
2022
$1K
TO PROVIDE GENERAL SUPPORT
2022

Funded by

$41.3M from 96 funders · 408 grants · 2017–2024

Gs Donor Advised Philanthropy Fund

$7.4M · 6 grants · 2018–2024

American Online Giving Foundation Inc

$6.9M · 6 grants · 2019–2024

Seattle Foundation

$3.3M · 141 grants · 2018–2024

Donor Advised Charitable Giving Inc

$3.1M · 7 grants · 2017–2023

Gates Foundation

$2.8M · 4 grants · 2020–2024

Wyncote Foundation

$2.5M · 2 grants · 2020–2022

The Norcliffe Foundation

$2M · 2 grants · 2020–2021

Fidelity Investments Charitable Gift Fund

$1.6M · 8 grants · 2017–2023

Details

EIN911122621
NTEE codeL20Z
Subsection03
Ruling date1980-08
Formed1980
Employees498
Volunteers370