2025-11-06T09:46:56-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2024-01-01 454880509 ARGONAUT HOUSE 2 ARGO 2067554597 PO BOX 9096 SEATTLE WA 98109 PADRICA HOFFMAN EXECUTIVE DIRECTOR 2067554597 2025-11-04 1 0 ROSALINDA MARIKAR CPA P01684134 2532721555 2025-11-03 2024 2025-03-06 01:10:19Z X PADRICA HOFFMAN PO BOX 9096 SEATTLE WA 98109 108603 0 X NA X 2013 WA HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS AND MENTAL ILLNESS. 5 5 0 0 0 0 57118 73750 27869 34669 5 4 11793 180 96785 108603 0 0 0 0 0 0 0 0 0 137695 156506 137695 156506 -40910 -47903 1338764 1291252 1657237 1657628 -318473 -366376 ARGONAUT HOUSE 2 PROVIDES QUALITY AFFORDABLE HOUSING AND COMPANIONSHIP TO THOSE WHO ARE HOMELESS AND LIVING WITH MENTAL ILLNESS. 0 0 125066 34669 OPERATES A SIX-UNIT AFFORDABLE HOUSING APARTMENT COMPLEX. 125066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 X PADRICA HOFFMAN 2067554597 PO BOX 9096 SEATTLE WA 98109 ROBIE FLANNAGAN DIRECTOR, PRESIDENT 1.00 1.50 X X 0 0 0 MARCIA ALMQUIST TREASURER 0.50 1.00 X X 0 0 0 SANJAY SHENOY DIRECTOR, SECRETARY 0.25 0.75 X X 0 0 0 ROBERT MALEA DIRECTOR 0.25 0.75 X 0 0 0 STEPHANIE MONRONEY DIRECTOR 0.25 0.00 X 0 0 0 PADRICA HOFFMAN EXECUTIVE DIRECTOR 1.00 41.00 X 0 134250 10769 0 134250 10769 0 0 0 0 0 73750 73750 RENT & RELATED REVENUE 531110 34669 34669 34669 4 4 OTHER REVENUE 900099 180 180 180 108603 34669 0 184 50543 40512 10031 17663 17663 3746 3746 43346 43346 10229 10229 RENTAL OPERATIONS 20694 20694 JANITORIAL & GROUNDS 10285 10285 156506 125066 31440 0 630 8 1692 47 258 200 1736123 481149 1298320 1254974 37864 36023 1338764 1291252 2167 3034 1124390 1121839 530680 532755 1657237 1657628 X -318473 -366376 -318473 -366376 1338764 1291252 -47903 0 X 0 1 X 1 1 1 X 39962 39829 44431 57118 73750 255090 24427 24275 27074 27869 34669 138314 64389 64104 71505 84987 108419 393404 0 0 0 393404 7 6 6 5 4 28 7 6 6 5 4 28 11793 180 11973 64396 64110 71511 96785 108603 405405 0.97040 0.96750 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2023 AMOUNT: $ 11,793. 2024 AMOUNT: $ 180. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55480 55480 1626046 430223 1195823 54597 50926 3671 1254974 TENANT DEPOSITS 1493 PAYABLE TO RELATED PARTY 523666 PAYABLE TO PHC 7596 532755 X 108603 0 108603 0 108603 156506 0 156506 0 156506 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. ARGONAUT HOUSE 2 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 ARGONAUT HOUSE 2. 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 REVIEWED BY EXECUTIVE DIRECTOR AND THE 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 ARGONAUT HOUSE IS TO AVOID BOTH ACTUAL AND APPARENT CONFLICTS OF INTEREST AFFECTING MEMBERS OF ARGONAUT'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 UPON REQUEST PLYMOUTH CONGREGATIONAL CHURCH PO BOX 9096 SEATTLE WA 98109 910564980 CHURCH WA 501(C)(3) LINE 1 0 ADMIRAL HOUSING PO BOX 9096 SEATTLE WA 98109 911933191 LOW INCOME HOUSING WA 501(C)(3) LINE 7 0 PLYMOUTH HEALING COMMUNITIES PO BOX 9096 SEATTLE WA 98109 912031385 LOW INCOME HOUSING WA 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 PLYMOUTH HEALING COMMUNITIES E 523666 NOTE TERMS