Plymouth Housing Group and Subsidiaries
Plymouth Housing Group and Subsidiaries reported $69.5 million in revenue and $92.0 million in expenses for calendar year 2024. Of every $100 it spent, $85.34 went to program services, $12.77 to management and general costs and $1.89 to fundraising. Its largest source of revenue was contributions and grants: 74.7% of the total. Government grants made up 60.7%. The highest compensation it reported for one person was $435,150 (CHIEF EXECUTIVE OFFICER). 33 people received more than $100,000 in reportable compensation. Revenue fell 8% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $92MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $70M- Contributions & grants (non-government)$13.74 $9.7M
- Government grants$59.58 $42M
- Program service revenue$24.46 $17M
- Investment income$2.22 $1.6M
Other revenue was negative: −$1.3M. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.3% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.8% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 74.7% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 60.7% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 24.9% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $435,150 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.47% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 33 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 20.8 | 10.0 |
| Independent voting board members Part VI 1a–1b | 22 of 22 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseSocial services - plymouth operates over 1,316 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…
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…
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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $398,787 | $0 | $36,363 | $435,150 |
| CHIEF OPERATIONS OFFICER Key employee, 40.00 hrs/week | $278,863 | $0 | $22,467 | $301,330 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $262,637 | $0 | $21,504 | $284,141 |
| VP & CHIEF OF DEVELOPMENT & COMMUNITY Highest compensated employee, 40.00 hrs/week | $248,319 | $0 | $22,054 | $270,373 |
| VP SUPPORTIVE HOUSING Highest compensated employee, 40.00 hrs/week | $236,898 | $0 | $22,786 | $259,684 |
| VP REAL ESTATE Highest compensated employee, 40.00 hrs/week | $237,331 | $0 | $21,259 | $258,590 |
| VP ADMINISTRATION Highest compensated employee, 40.00 hrs/week | $235,770 | $0 | $16,357 | $252,127 |
| VP BEHAVIORAL HEALTH INTEGRATION Highest compensated employee, 40.00 hrs/week | $231,201 | $0 | $20,104 | $251,305 |
33 people received more than $100,000 in reportable compensation from Plymouth Housing Group and Subsidiaries (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b22 · 22 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5498
- Volunteers Part I, line 6370
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| CLEANCO BINS LLC Trash removal/bio hazard | $1,384,027 |
| SOUND CONTRACTING GROUP LLC Building contractor | $489,426 |
| MONTGOMERY PURDUE BLANKINSHIP & AUSTIN P Law firm | $402,475 |
| ABATEMENT AND DECONTAMINATION SPECIALIST Abatement of hazardous materials | $357,642 |
| STEPHEN GROUP INTERNATIONAL LLC Security service | $339,872 |
Individuals listed as contractors are left out. 30 contractors were paid more than $100,000 in all.
Private foundation grants it received
23 private foundations reported grants to Plymouth Housing Group and Subsidiaries totaling $515K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Plymouth Housing Group and Subsidiaries's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Plymouth Housing Group and Subsidiaries, you can publish a response that is linked from this page.
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Of every $100 Plymouth Housing Group and Subsidiaries spent in 2024, $85.34 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Rth Mission Park Realty CorporationBoston, MA · revenue $68M · programs 91.4% · 2025
- Buckner Retirement ServicesDallas, TX · revenue $72M · programs 93.2% · 2024
- Mercy House Living CentersSanta Ana, CA · revenue $68M · programs 91.6% · FY2025
- National Community Renaissance of CaliforniaRancho Cucamonga, CA · revenue $72M · programs 32.6% · 2024
- The Doe FundNew York, NY · revenue $68M · programs 83.6% · FY2025
All housing & shelter charities · Largest charities in Washington
Questions people ask
How much of Plymouth Housing Group and Subsidiaries's spending goes to programs?
In calendar year 2024, Plymouth Housing Group and Subsidiaries reported that 85.3% of its $92.0 million in expenses went to program services, 12.8% to management and general and 1.9% to fundraising (Form 990, Part IX).
How much does Plymouth Housing Group and Subsidiaries pay its top executive?
The largest total compensation Plymouth Housing Group and Subsidiaries reported for one person in calendar year 2024 was $435,150, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Plymouth Housing Group and Subsidiaries get its money?
Of $69.5 million in revenue in calendar year 2024, 74.7% came from contributions and grants (including 60.7% from government grants) and 24.9% from program service revenue (Form 990, Part VIII).
Is Plymouth Housing Group and Subsidiaries a registered charity?
The IRS lists EIN 91-1122621 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202542949349301034 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202432979349300408 · read the filing
- 2022: Form 990 for calendar year 2022, object 202322849349301872 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233199349318868 · read the filing
- 2020: Form 990 for calendar year 2020, object 202142259349302604 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042469349300014 · read the filing
All filings for EIN 91-1122621: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.