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      <Desc>SOCIAL SERVICES - OVER 800 OF OUR HOUSING UNITS HOUSE INDIVIDUALS COMING FROM HOMELESSNESS, MANY OF WHOM HAVE SPECIAL NEEDS INCLUDING MENTAL ILLNESS, PHYSICAL DISABILITY, INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM AND/OR CHEMICAL ADDICTION ISSUES. PHG PROVIDES A RANGE OF SUPPORT SERVICES TO HELP TENANTS REMAIN STABLY HOUSED. THESE SUPPORTIVE SERVICES INCLUDE (1) THE COMING HOME PROGRAM, WHICH PROVIDES SIX MONTHS OF INTENSIVE STABILIZATION SUPPORT SERVICES TO FORMERLY HOMELESS INDIVIDUALS. (2) THE BEGIN AT HOME PROGRAM, WHICH WORKS TO RAPIDLY HOUSE INDIVIDUALS WHO HAVE STRUGGLED WITH LONG-TERM OR REPEATED HOMELESSNESS AND THE RESULTING DISABLING CONDITIONS THAT LEAVE THEM WITH NO OTHER HOUSING OPTIONS. (3) THE SHELTER PLUS CARE PROGRAM (SPC), WHICH IS A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR HOMELESS, DISABLED AND LOW-INCOME INDIVIDUALS AND FAMILIES. SPC PROVIDES HOUSING SUBSIDY AND CASE MANAGEMENT SERVICES TO OVER 1,100 TENANTS THROUGHOUT KING COUNTY. (4) THE HOUSING SUPPORT PROGRAM, DESIGNED TO FOSTER A SENSE OF COMMUNITY BY PROVIDING CONTINUED STABILIZATION SUPPORT SERVICE, COMMUNITY ACTIVITIES AND ACCESS TO COMMUNITY RESOURCES SUCH AS HEALTH CARE, DENTAL CARE, MENTAL HEALTH SERVICES AND AREA FOOD BANKS. (5) THE ESSENTIAL SUPPLY CENTER, WHICH PROVIDES LINENS, HOUSEHOLD GOODS, CLEANING SUPPLIES AND EMERGENCY FOOD SUPPLIES/TOILETRIES TO ASSIST TENANTS DURING THEIR TRANSITION INTO PERMANENT HOUSING. (6) COMPUTER RESOURCE CENTERS, WHICH PROVIDE SPACE, EQUIPMENT AND INSTRUCTION TO ENHANCE TENANT'S TECHNOLOGY SKILLS. (7) THE ON CALL PROGRAM, WHICH GIVES TENANTS OPPORTUNITIES TO GAIN JOB SKILLS BY TRAINING THEM AS FRONT DESK AND JANITORIAL STAFF. (8) TENANT OPPORTUNITIES WHICH INCLUDE ACCESS TO COFFEE SOCIALS, OUTDOOR RECREATION, CLASSES (SUCH AS ARTWORK, PHOTOGRAPHY AND CREATIVE WRITING), COMMUNAL MEALS, LEGAL ADVICE AND SUPPORT GROUP MEETINGS.</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID POSTON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS SCHMALTZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOAN CAINE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KEITH MATTHEWS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TONY WHATLEY</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SEARETHA SIMONS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CAROL BAILEY MEDWELL</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ELEANOR MOSELEY POLLNOW</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ED THOMAS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES MAYS</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL LAMBROS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANE PIETROWSKI</PersonNm>
        <TitleTxt>CFO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
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        <ReportableCompFromOrgAmt>129390</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13710</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH HUNTER</PersonNm>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>124804</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13482</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LYNN M BECK</PersonNm>
        <TitleTxt>CHIEF DEVELOPMENT OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4372</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TAMMIE S SCHACHER</PersonNm>
        <TitleTxt>CHIEF ADMINISTRATIVE OFFICER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5762</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>572556</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>56475</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>STICKNEY MURPHY ROMINE ARCHITECTS PLLC</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>911 WESTERN AVENUE SUITE 200</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98104</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>MACDONALD MILLER FACILITY SOLUTIONS INC</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>7717 DETROIT AVE SW</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98106</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DAVIS SCHUELLER INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>4601 CHENNAULT BEACH ROAD STE 200</AddressLine1Txt>
            <CityNm>MUKILTEO</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98275</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
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      <CntrctRcvdGreaterThan100KCnt>3</CntrctRcvdGreaterThan100KCnt>
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      <FundraisingAmt>1180100</FundraisingAmt>
      <GovernmentGrantsAmt>8690872</GovernmentGrantsAmt>
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      <TotalContributionsAmt>11562361</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>RENTAL INCOME</Desc>
        <BusinessCd>531110</BusinessCd>
        <TotalRevenueColumnAmt>3130741</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3130741</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MANAGEMENT FEES</Desc>
        <BusinessCd>531310</BusinessCd>
        <TotalRevenueColumnAmt>808706</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>808706</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ADMINISTRATION FEES</Desc>
        <BusinessCd>531390</BusinessCd>
        <TotalRevenueColumnAmt>526107</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>526107</RelatedOrExemptFuncIncomeAmt>
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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>355845</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>346237</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>9608</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>1024798</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>689745</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>335053</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>335053</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1024798</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>-689745</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>762</SecuritiesAmt>
        <OtherAmt>3343</OtherAmt>
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      <LessCostOthBasisSalesExpnssGrp>
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        <OtherAmt>8552</OtherAmt>
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        <SecuritiesAmt>-867</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-6076</TotalRevenueColumnAmt>
        <ExclusionAmt>-6076</ExclusionAmt>
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        <TotalRevenueColumnAmt>-192978</TotalRevenueColumnAmt>
        <ExclusionAmt>-192978</ExclusionAmt>
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      <GamingGrossIncomeAmt>26710</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>19559</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>7151</TotalRevenueColumnAmt>
        <ExclusionAmt>7151</ExclusionAmt>
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        <RelatedOrExemptFuncIncomeAmt>2570</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-872040</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>154251</TotalAmt>
        <ProgramServicesAmt>154251</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>6263390</TotalAmt>
        <ProgramServicesAmt>6263390</ProgramServicesAmt>
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        <ProgramServicesAmt>287134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>235918</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>3469389</ProgramServicesAmt>
        <ManagementAndGeneralAmt>590884</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>135282</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>743817</TotalAmt>
        <ProgramServicesAmt>633494</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94018</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>393687</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65430</ManagementAndGeneralAmt>
        <FundraisingAmt>15221</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>67555</TotalAmt>
        <ProgramServicesAmt>10358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57197</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>39908</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6231</ManagementAndGeneralAmt>
        <FundraisingAmt>162</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>33521</TotalAmt>
        <ProgramServicesAmt>8522</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-727</ManagementAndGeneralAmt>
        <FundraisingAmt>25726</FundraisingAmt>
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        <ProgramServicesAmt>11142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24899</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>17693</TotalAmt>
        <ProgramServicesAmt>316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9289</ManagementAndGeneralAmt>
        <FundraisingAmt>8088</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>188912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55406</ManagementAndGeneralAmt>
        <FundraisingAmt>21654</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>121978</TotalAmt>
        <ProgramServicesAmt>90258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18400</ManagementAndGeneralAmt>
        <FundraisingAmt>13320</FundraisingAmt>
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        <ProgramServicesAmt>1199610</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>48518</TotalAmt>
        <ProgramServicesAmt>45896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>957</ManagementAndGeneralAmt>
        <FundraisingAmt>1665</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>24341</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13798</ManagementAndGeneralAmt>
        <FundraisingAmt>1773</FundraisingAmt>
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        <ProgramServicesAmt>214853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8569</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>1717751</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55184</ManagementAndGeneralAmt>
        <FundraisingAmt>4319</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>104007</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8725</ManagementAndGeneralAmt>
        <FundraisingAmt>1164</FundraisingAmt>
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        <TotalAmt>71083</TotalAmt>
        <ProgramServicesAmt>46015</ProgramServicesAmt>
        <FundraisingAmt>25068</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>35944</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25660</ManagementAndGeneralAmt>
        <FundraisingAmt>6200</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <TotalAmt>35128</TotalAmt>
        <FundraisingAmt>35128</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>26076</TotalAmt>
        <ProgramServicesAmt>20651</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3792</ManagementAndGeneralAmt>
        <FundraisingAmt>1633</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>15095111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1324663</ManagementAndGeneralAmt>
        <FundraisingAmt>392872</FundraisingAmt>
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        <EOYAmt>1917090</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>35086</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1121297</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>205320</BOYAmt>
        <EOYAmt>317465</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>8648176</BOYAmt>
        <EOYAmt>8746383</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>226253</BOYAmt>
        <EOYAmt>697550</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>48214912</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>24919689</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>24668785</BOYAmt>
        <EOYAmt>23295223</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>2580940</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>5644687</BOYAmt>
        <EOYAmt>5984592</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>45077991</BOYAmt>
        <EOYAmt>44695626</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1363108</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>58135</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>60804</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>20137567</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>848729</BOYAmt>
        <EOYAmt>878647</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>22599093</BOYAmt>
        <EOYAmt>22498261</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>22154411</BOYAmt>
        <EOYAmt>21993975</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>324487</BOYAmt>
        <EOYAmt>203390</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>22478898</BOYAmt>
        <EOYAmt>22197365</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>45077991</BOYAmt>
        <EOYAmt>44695626</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-283166</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1633</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>9644824</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11341644</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10420482</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11525074</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11921801</CurrentTaxYearAmt>
        <TotalAmt>54853825</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>9644824</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11341644</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10420482</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11525074</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11921801</CurrentTaxYearAmt>
        <TotalAmt>54853825</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>54853825</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>627718</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>788697</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>899552</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>352547</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>355844</CurrentTaxYearAmt>
        <TotalAmt>3024358</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2272</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>2272</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>57880455</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>19245471</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94770</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 2011 AMOUNT: $ 568. DEPOSIT FORFEITURE 2011 AMOUNT: $ 1,704.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <VolunteersInd>0</VolunteersInd>
      <PaidStaffOrManagementInd>1</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>0</MediaAdvertisementsInd>
      <MailingsMembersInd>0</MailingsMembersInd>
      <PublicationsOrBroadcastInd>0</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>0</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>1</DirectContactLegislatorsInd>
      <DirectContactLegislatorsAmt>8226</DirectContactLegislatorsAmt>
      <RalliesDemonstrationsInd>1</RalliesDemonstrationsInd>
      <RalliesDemonstrationsAmt>3687</RalliesDemonstrationsAmt>
      <OtherActivitiesInd>0</OtherActivitiesInd>
      <TotalLobbyingExpendituresAmt>11913</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>0</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II-B, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPLANATION: $8,226 WAS SPENT ON MEETINGS WITH GOVERNMENT OFFICIALS AND THEIR STAFFS. $3,687 WAS SPENT ON HOUSING ADVOCACY DAY AT LEGISLATURE AND POLICY COMMITEE MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>3876556</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3876556</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>39237896</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21681527</DepreciationAmt>
        <BookValueAmt>17556369</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1761077</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>737667</DepreciationAmt>
        <BookValueAmt>1023410</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2555173</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2232157</DepreciationAmt>
        <BookValueAmt>323016</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>784210</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>268338</DepreciationAmt>
        <BookValueAmt>515872</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>23295223</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>INVESTMENT IN TAX CREDIT PARTNERSHIPS</Desc>
        <BookValueAmt>508099</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>OTHER INTERCOMPANY RECEIVABLES</Desc>
        <BookValueAmt>2072841</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>2580940</TotalBookValueProgramRltdAmt>
      <OtherAssetsOrgGrp>
        <Desc>RESERVES</Desc>
        <BookValueAmt>5843359</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>141233</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>5984592</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ADVANCE FOR SPC PROGRAM</Desc>
        <Amt>571425</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>138714</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED COMMERCIAL RENT PAYABLE</Desc>
        <Amt>168508</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>878647</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>21720785</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1633</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>4379752</OtherRevenueAmt>
      <RevenueNotReportedAmt>4381385</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>17339400</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-809921</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-809921</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>16529479</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>24513078</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>7852833</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>7852833</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>16660245</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>152401</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>152401</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>16812646</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>PHG AND OPEN DOOR VENTURES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAVE BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. EVEN THOUGH PHG IS RECOGNIZED AS TAX EXEMPT, IT STILL MAY BE LIABLE FOR TAX ON ITS UNRELATED BUSINESS INCOME (UBI). PHG EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2015 AND 2014, PHG HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. LEWISTON HOTEL LIMITED PARTNERSHIP, FIRST &amp; DENNY LIMITED PARTNERSHIP, ST. CHARLES HOTEL LLC, SECOND &amp; STEWART LLC, THIRD &amp; BLANCHARD LLC, FIRST &amp; CEDAR LLC, PONTIUS LLC AND 2013 THIRD AVENUE LLC HAVE ELECTED TO BE TREATED AS PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES AND, AS SUCH, ARE NOT SUBJECT TO INCOME TAXES. RATHER, ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS AND TAX CREDITS ARE PASSED THROUGH TO AND ARE REPORTED BY THEIR OWNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. THESE ENTITIES' FEDERAL TAX STATUSES AS PASS-THROUGH ENTITIES ARE BASED ON THEIR LEGAL STATUS AS LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES. ACCORDINGLY, THESE ENTITIES ARE NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS PASS-THROUGH ENTITIES. THESE ENTITIES ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THESE ENTITIES HAVE NO OTHER TAX POSITIONS WHICH THEY MUST CONSIDER FOR DISCLOSURE. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES OR CONSOLIDATED STATEMENT OF FINANCIAL POSITION FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. GENERALLY, THE FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>REVENUE FROM AFFILIATES 4,379,752.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSE -378,902. RENTAL EXPENSE -583,405. OTHER REVENUE 152,386.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSE 378,902. EXPENSES FROM AFFILIATES 6,890,526. RENTAL EXPENSE 583,405.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSE 152,386. ROUNDING 15.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>888140</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>839540</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>48600</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>58399</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>43755</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>14540</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SEATTLE DANCES</Event2Nm>
        <GrossReceiptsEvent2Amt>417063</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>311636</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>105427</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>38325</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>56598</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>114073</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>41262</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>28924</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>12338</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>7675</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>167</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1500</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>24311</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>1346465</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>1180100</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>166365</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>46000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>115164</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>45255</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>152924</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>359343</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-192978</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueOtherGamingAmt>26710</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>0</CashPrizesOtherGamingAmt>
        <NonCashPrizesOtherGamingAmt>17706</NonCashPrizesOtherGamingAmt>
        <RentFcltyCostsOtherGamingAmt>0</RentFcltyCostsOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>1853</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>1</VolunteerLaborOtherGamingInd>
        <VolunteerLaborOtherGamingPct>0.65000</VolunteerLaborOtherGamingPct>
        <GrossRevenueTotalGamingAmt>26710</GrossRevenueTotalGamingAmt>
        <NonCashPrizesTotalGamingAmt>17706</NonCashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>1853</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>19559</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>7151</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>WA</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>ALISON THOMAS PLYMOUTH HOUSING GRO</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>2113 THIRD AVENUE</AddressLine1Txt>
        <CityNm>SEATTLE</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>98121</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>SHOKO TOYAMA PLYMOUTH HOUSING GROU</GamingManagerPersonNm>
      <GamingManagerCompensationAmt>500</GamingManagerCompensationAmt>
      <GamingManagerServicesProvTxt>PREPARED AND ORGANIZED RAFFLE DRAWINGS AT THE SEATTLE DANCES GALA AND POPS EVENTS.</GamingManagerServicesProvTxt>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ARCHDIOCESAN HOUSING AUTHORITY DBA CATHOLIC HOUSING SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 23RD AVENUE SOUTH</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98144</ZIPCd>
        </USAddress>
        <RecipientEIN>911099134</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>154251</CashGrantAmt>
        <PurposeOfGrantTxt>CHS PROVIDES HOUSING CASE MGMT SVCS &amp; SUPPORT TO TENANTS COMING FROM HOMELESSNESS.</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT SUBSIDY FOR VERY LOW-INCOME, DISABLED TENANTS</GrantTypeTxt>
        <RecipientCnt>1059</RecipientCnt>
        <CashGrantAmt>6151088</CashGrantAmt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PLYMOUTH RECEIVES GRANT ASSISTANCE FROM THE GOVERNMENT TO PROVIDE RENT SUBSIDIES TO QUALIFIED TENANTS. PLYMOUTH DISTRIBUTES THE GRANT OUT TO TENANTS, BY MAKING RENT SUBSIDY PAYMENTS DIRECTLY TO THE TENANTS LANDLORDS.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>PLYMOUTH CLOSELY MONITORS CLIENT ELIGIBILITY FOR RENT SUBSIDIES AND SOCIAL SERVICE SUPPORT PROVIDED USING GRANT FUNDS. IN ADDITION, PLYMOUTH HAS SEVERAL CONTROLS IN PLACE TO MAKE SURE ONLY ACTUAL STAFF TIME AND OTHER ALLOWABLE COSTS ARE CHARGED TO GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>1</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PAUL LAMBROS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>176351</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>8818</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>10331</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>195500</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII SECTION A</FormAndLineReferenceDesc>
        <ExplanationTxt>NONTAXABLE BENEFITS FOR PAUL LAMBROS INCLUDES HEALTH CARE BENEFITS OF $10,331 AND 403(B) BENEFITS OF $8,818.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>13</ContributionCnt>
        <NoncashContributionsRptF990Amt>68640</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DONATED ITEMS</Desc>
        <ContributionCnt>378</ContributionCnt>
        <NoncashContributionsRptF990Amt>110641</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS</Desc>
        <ContributionCnt>111</ContributionCnt>
        <NoncashContributionsRptF990Amt>55765</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>RAFFLE PRIZES</Desc>
        <ContributionCnt>41</ContributionCnt>
        <NoncashContributionsRptF990Amt>14408</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>1</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>PLYMOUTH HOUSING GROUP HAS AN ACCOUNT AT A STOCK BROKERAGE COMPANY TO ACCEPT DONATIONS OF STOCK. THE STOCK BROKERAGE SELLS THE DONATED STOCK AND SENDS PLYMOUTH THE PROCEEDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT COMMITTEE OF THE BOARD REVIEWS AND ACCEPTS THE FORM 990. COPIES OF THE FORM 990 ARE ALSO PROVIDED TO THE FULL BOARD BEFORE THE 990 IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS, OFFICERS &amp; KEY EMPLOYEES. FORMS NOTING A POSSIBLE CONFLICT ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. CONFLICTS WHICH MIGHT AFFECT BOARD DECISION MAKING ARE PRESENTED TO THE BOARD PRESIDENT TO DETERMINE A COURSE OF ACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WITH INPUT FROM THE FULL BOARD. THE COMMITTEE REVIEWS DATA REGARDING COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AND DOCUMENTS ITS DECISION REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR IS NOT INVOLVED IN THIS COMPENSATION REVIEW/APPROVAL PROCESS. THE LAST COMPENSATION REVIEW OCCURRED ON DECEMBER 11, 2015.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO CHANGE IN THE PROCESS USED TO REVIEW THE ANNUAL AUDIT AND SELECT THE INDEPENDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>CHERRY ST LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
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          <AddressLine1Txt>2113 THIRD AVENUE</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98121</ZIPCd>
        </USAddress>
        <EIN>472694720</EIN>
        <PrimaryActivitiesTxt>LOW-INCOME HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <TotalIncomeAmt>0</TotalIncomeAmt>
        <EndOfYearAssetsAmt>3152182</EndOfYearAssetsAmt>
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        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
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        </DisregardedEntityName>
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          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
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        <EIN>911608508</EIN>
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        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
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        </DirectControllingEntityName>
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        <RelatedOrganizationName>
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        </RelatedOrganizationName>
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          <CityNm>SEATTLE</CityNm>
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        </USAddress>
        <EIN>274429735</EIN>
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        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
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        </DirectControllingEntityName>
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        <ShareOfEOYAssetsAmt>572843</ShareOfEOYAssetsAmt>
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      <IdRelatedOrgTxblPartnershipGrp>
        <RelatedOrganizationName>
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          <CityNm>SEATTLE</CityNm>
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        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
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      </IdRelatedOrgTxblPartnershipGrp>
      <IdRelatedOrgTxblPartnershipGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>SECOND &amp; STEWART LLC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>2113 THIRD AVENUE</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
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        <ShareOfTotalIncomeAmt>-54</ShareOfTotalIncomeAmt>
        <ShareOfEOYAssetsAmt>499</ShareOfEOYAssetsAmt>
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      <IdRelatedOrgTxblPartnershipGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>ST CHARLES HOTEL LLC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>2113 THIRD AVENUE</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
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          <ZIPCd>98121</ZIPCd>
        </USAddress>
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        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <DirectControllingEntityName>
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      <IdRelatedOrgTxblPartnershipGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>THIRD &amp; BLANCHARD LLC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>2113 THIRD AVENUE</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
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        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
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      <IdRelatedOrgTxblPartnershipGrp>
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      <IdRelatedOrgTxblPartnershipGrp>
        <RelatedOrganizationName>
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        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>2113 THIRD AVENUE</AddressLine1Txt>
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        </USAddress>
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          <BusinessNameLine1Txt>PLYMOUTH HOUSING GROUP</BusinessNameLine1Txt>
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        <PredominantIncomeTypeTxt>RELATED</PredominantIncomeTypeTxt>
        <ShareOfEOYAssetsAmt>649128</ShareOfEOYAssetsAmt>
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      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>1</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>1</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>1</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>OPEN DOOR VENTURES</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>O</TransactionTypeTxt>
        <InvolvedAmt>87139</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FAIR MARKET VALUE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>