Nonprofit · EIN 91-2169651
NORTH CAPITOL AT PLYMOUTH INC
Tax-exempt · LONG BEACH, CA 90815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $800,251 | $937,338 | -$137,087 | $4,489,788 | $7,208,334 | -$2,718,546 |
| March 31, 2024 | 990 | $755,276 | $925,275 | -$169,999 | $4,600,528 | $7,181,987 | -$2,581,459 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $515,101
- of which government grants
- $514,401
- Program service revenue
- $271,243
- Investment income
- $11,033
- Other revenue
- $2,874
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,318
- Accounting fees
- $6,500
- Occupancy
- $443,034
- Travel
- $537
- Depreciation
- $165,347
- Program services (functional)
- $868,419
- Management and general (functional)
- $68,919
Balance sheet and other
- Total assets, start of year
- $4,600,528
- Total assets, end of year
- $4,489,788
- Total liabilities, end of year
- $7,208,334
- Net assets, end of year
- -$2,718,546
- Land, buildings and equipment
- $4,056,543
- Net assets without donor restrictions
- -$2,718,546
- Gross receipts
- $800,251
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARTMAN STUART J | PRESIDENT/CEO Key employee | 0.2 | $0 | $693,394 | $76,739 |
| AMBERG ROBERT R | EXECUTIVE VP GEN COUNSEL Key employee | 0.2 | $0 | $475,930 | $54,717 |
| ROSSELLO FRANK JR | CFO AND VP OF FINANCE Key employee | 0.2 | $0 | $457,628 | $30,494 |
| FARD BOBBY J | VP ACQUIS AND PROJ DEV Key employee | 0.2 | $0 | $300,470 | $26,130 |
| ESCANDON YURI ANDREW | VP HOUSING OPERATIONS Key employee | 0.2 | $0 | $266,772 | $55,605 |
| GILCHRIST KEVIN DARRELL | VP DEV FIN & ASSET MGMT Key employee | 0.2 | $0 | $258,558 | $58,557 |
| TITUS STEPHANIE L | VP PHILANTHROPY/CSO Key employee | 0.2 | $0 | $251,721 | $58,388 |
| BATTAGLIA NADA | VP HUMAN RESOURCES Key employee | 0.2 | $0 | $252,697 | $53,518 |
| KING DIANE D | COMPL AND PRIVACY OFFICER Key employee | 0.2 | $0 | $237,670 | $22,228 |
| MAGNONE VINCENT B | VP TREASURY & INVSTMT OFF Key employee | 0.2 | $0 | $233,022 | $21,761 |
| CLOW JOHN C | VP RISK MANAGEMENT Key employee | 0.2 | $0 | $226,254 | $22,289 |
| ROBINSON TINA M | VP HOUSING ACCOUNTING Key employee | 0.2 | $0 | $193,656 | $21,124 |
| CHUNG DEAN H | CONTROLLER Key employee | 0.2 | $0 | $181,894 | $31,777 |
| HALL MAGGIE W | ASSOCIATE COUNSEL Key employee | 0.2 | $0 | $189,413 | $23,477 |
| SILVA JOANNE L | VP OCCUPANCY & TAX CREDIT Key employee | 0.2 | $0 | $183,549 | $28,973 |
20 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICKELSON LAVONNE R | DIR OF AFFORD HOUSING OPS Key employee | 0.2 | $0 | $204,802 | $4,875 |
| STECKBECK KENT | BUDGET & ANALYTICS DIR Key employee | 0.2 | $0 | $200,731 | $5,371 |
| PHELPS LORI ANN | INFO SYSTEMS DIRECTOR Key employee | 0.2 | $0 | $198,115 | $5,944 |
| SANCHEZ OMAR E | CONSTRUCTION MANAGER SR Key employee | 0.2 | $0 | $183,630 | $15,920 |
| RAGON CHRISTY ANN | VP OF COMMUNICATIONS Key employee | 0.2 | $0 | $161,182 | $23,388 |
| FOX BUCHAN LAURA L | DIRECTOR OF CORP RECORDS Officer | 0.2 | $0 | $164,261 | $18,022 |
| RICANO PEGGY | ACCT MANAGER EXEMPT Highest-paid employee | 0.2 | $0 | $160,143 | $20,771 |
| DO THANH-THANH | ACCT MANAGER EXEMPT Highest-paid employee | 0.2 | $0 | $153,462 | $20,165 |
| INGRAO SALVATORE A | DEVEL ACCOUNTING DIR Highest-paid employee | 0.2 | $0 | $157,483 | $15,918 |
| MOSQUEIRA PHIL | AP DIRECTOR Highest-paid employee | 0.2 | $0 | $145,327 | $21,625 |
| YOUNG SEESEE | INTERNAL AUDIT DIRECTOR Highest-paid employee | 0.2 | $0 | $158,988 | $4,876 |
| WILLIAMS TIJUANA | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| PHILLIPS VENITA E | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DAVIS MICHAEL R | RECORDING SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| HAGLER REV GRAYLAN SCOTT | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DALY JUNE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| STOCKDALE ROBIN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| HANSHAW DIANE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| BRACEY HOWARD | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| SEE SCHEDULE JO SALARY | DISCLOSURE - PGS 34 & 38 Officer | 0 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 31 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARTMAN STUART J | PRESIDENT/CEO Key employee | 0.2 | $0 | $617,596 | $68,128 |
| AMBERG ROBERT R | EXECUTIVE VP GEN COUNSEL Key employee | 0.2 | $0 | $440,286 | $49,216 |
| ROSSELLO FRANK JR | CFO AND VP OF FINANCE Key employee | 0.2 | $0 | $378,582 | $25,235 |
| ESCANDON YURI ANDREW | VP HOUSING OPERATIONS Key employee | 0.2 | $0 | $248,822 | $40,606 |
| BATTAGLIA NADA | VP HUMAN RESOURCES Key employee | 0.2 | $0 | $242,093 | $46,746 |
| TITUS STEPHANIE L | VP PHILANTHROPY/CSO Key employee | 0.2 | $0 | $239,642 | $49,191 |
| NAPIERSKIE DAVID W | VP HEALTH CARE OPERATIONS Key employee | 0.2 | $0 | $245,158 | $41,335 |
| MAGNONE VINCENT B | VP TREASURY & INVSTMT OFF Key employee | 0.2 | $0 | $246,158 | $37,102 |
| FARD BOB J | VP ACQUIS AND PROJ DEV Key employee | 0.2 | $0 | $259,219 | $21,908 |
| GILCHRIST KEVIN DARRELL | VP DEVELOPMENT FINANCE Key employee | 0.2 | $0 | $228,362 | $48,817 |
| RIVERA MICHAEL | REG'L MANAGER HEALTH CARE Key employee | 0.2 | $0 | $223,831 | $4,520 |
| CLOW JOHN C | VP RISK MANAGEMENT Key employee | 0.2 | $0 | $209,162 | $18,816 |
| PURCELL CHRISTOPHER J | CONTROLLER Key employee | 0.2 | $0 | $197,200 | $19,731 |
| KENNEDY TERESA | NURSE TRAINER EXEMPT Key employee | 0.2 | $0 | $210,648 | $3,734 |
| ROBINSON TINA M | VP HOUSING ACCOUNTING Key employee | 0.2 | $0 | $177,323 | $16,482 |
| SILVA JOANNE L | VP OCCUPANCY & TAX CREDIT Key employee | 0.2 | $0 | $166,856 | $23,842 |
| MICKELSON LAVONNE R | DIR OF AFFORD HOUSING OPS Key employee | 0.2 | $0 | $184,618 | $4,763 |
| KING DIANE D | COMPL AND PRIVACY OFFICER Key employee | 0.2 | $0 | $168,542 | $19,443 |
| STECKBECK KENT | BUDGET & ANALYTICS DIR Key employee | 0.2 | $0 | $177,682 | $5,331 |
| PHELPS LORI ANN | INFO SYSTEMS DIRECTOR Key employee | 0.2 | $0 | $173,077 | $5,192 |
| RAGON CHRISTY ANN | VP OF COMMUNICATIONS Highest-paid employee | 0.2 | $0 | $153,972 | $18,804 |
| FOX BUCHAN LAURA L | SECRETARY Officer | 0.2 | $0 | $153,750 | $18,784 |
| RICANO PEGGY | ACCT MANAGER EXEMPT Highest-paid employee | 0.2 | $0 | $147,014 | $18,185 |
| INGRAO SALVATORE A | DEVEL ACCOUNTING DIR Highest-paid employee | 0.2 | $0 | $143,382 | $17,693 |
| YOUNG SEESEE | INTERNAL AUDIT DIRECTOR Highest-paid employee | 0.2 | $0 | $151,652 | $6,199 |
| BUNKHONG DONNA | ACCOUNTING LEAD SR. Highest-paid employee | 0.2 | $0 | $137,523 | $16,437 |
| DAVIS MICHAEL R | RECORDING SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| HAGLER REV GRAYLAN SCOTT | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| PHILLIPS VENITA E | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| WILLIAMS TIJUANA | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| SEE SCHEDULE JO SALARY | DISCLOSURE - PGS 34 & 38 Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 911 NORTH STUDEBAKER RD, LONG BEACH, CA 90815-4900
- In care of
- % RHF
- Principal officer (990 for 2024)
- STUART HARTMAN, 911 NORTH STUDEBAKER RD, LONG BEACH, CA 90815
- Signed the 990
- FRANK ROSSELLO, CFO/V.P., FINANCE
- Phone
- (562) 257-5100
- Website
- WWW.RHF.ORG
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2169651 or by the name NORTH CAPITOL AT PLYMOUTH INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
NORTH CAPITOL AT PLYMOUTH, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE DISTRICT OF COLUMBIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 69 UNIT COMMUNITY KNOWN AS NORTH CAPITOL AT PLYMOUTH LOCATED IN WASHINGTON, D.C., WHICH PROVIDES HOUSING FOR VERY LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Program accomplishments
- NORTH CAPITOL AT PLYMOUTH, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE DISTRICT OF COLUMBIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 69 UNIT COMMUNITY KNOWN AS NORTH CAPITOL AT PLYMOUTH LOCATED IN WASHINGTON, D.C., WHICH PROVIDES HOUSING FOR VERY LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $868,419 · revenue $271,243
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2169651
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $4,489,788
- Income (IRS master file)
- $800,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $800,251 | $937,338 | $4,489,788 | IRS |
| 990 | March 2024 | $755,276 | $925,275 | $4,600,528 | XML |
| 990 | March 2023 | $662,512 | $755,962 | $4,745,959 | IRS |
| 990 | March 2022 | $645,589 | $847,989 | $4,869,319 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2169651).
Questions about NORTH CAPITOL AT PLYMOUTH INC
- What is the EIN of NORTH CAPITOL AT PLYMOUTH INC?
- The employer identification number (EIN) of NORTH CAPITOL AT PLYMOUTH INC is 91-2169651.
- Is NORTH CAPITOL AT PLYMOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NORTH CAPITOL AT PLYMOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CAPITOL AT PLYMOUTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH CAPITOL AT PLYMOUTH INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CAPITOL AT PLYMOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NORTH CAPITOL AT PLYMOUTH INC?
- The 990 for the year ended March 31, 2025 names STUART HARTMAN.
- Who are the officers and directors of NORTH CAPITOL AT PLYMOUTH INC?
- The 990 for the year ended March 31, 2025 lists 35 people; 0 received compensation from the organization.
- How much revenue does NORTH CAPITOL AT PLYMOUTH INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $800,251, expenses of $937,338 and total assets of $4,489,788 at year end.
Other nonprofits in LONG BEACH
- LINC HOUSING CORPORATION EIN 33-0578620 · last filed 990 for 2024
- RHF FOUNDATION EIN 91-2145934 · last filed 990 for 2025
- LINC COMMUNITY DEVELOPMENT CORPORATION EIN 33-0711110 · last filed 990 for 2025
- CORPORATE FUND FOR HOUSING EIN 95-3935881 · last filed 990 for 2024
- LONG BEACH RESCUE MISSION EIN 95-2741506 · last filed 990 for 2025
- PARK PLACE RHF HOUSING EIN 31-1717824 · last filed 990 for 2024
- MAYFLOWER RHF HOUSING INC EIN 95-2394671 · last filed 990 for 2025
- RHF BUNKER HILL CORP EIN 95-3295618 · last filed 990 for 2025
All nonprofits in LONG BEACH · California · Housing and shelter