2024-11-05T13:36:36-06:00 2023-12-31 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990EZ 2023-01-01 943184024 SMHI RESIDENTIAL SERVICES SMHI 2069012000 6400 SOUTH CENTER BOULEVARD TUKWILA WA 98188 MIKE DE LUCA CFO 2069012000 2024-10-29 1 0 EMINA O CRESSWELL CPA P01217304 4252597227 2024-10-29 2023 2024-10-15 13:58:12Z X N/A X X 59348 X 24631 32438 1 2278 59348 22259 36044 66336 124639 -65291 -585727 0 -651018 X 37240 42746 120227 104266 18696 24631 176163 171643 761890 822661 -585727 -651018 X TO PROVIDE LONG-TERM INDEPENDENT HOUSING FOR LOW-INCOME AND HOMELESS INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING, AND THOSE WITH MENTAL ILLNESS. THE JORDAN HOUSE LOCATED IN NORTH SEATTLE PROVIDES HOUSINGFOR LOW-INCOME AND HOMELESS INDIVIDUALS WHO ARE DEAF ANDHARD OF HEARING, AND THOSE LIVING WITH MENTAL ILLNESS. 0 100362 100362 KATRINA EGNER PRESIDENT AND CEO 1.00 0 0 0 MIKE DE LUCA VICE PRESIDENT AND CFO 1.00 0 0 0 TOM BOLGER BOARD CHAIR 1.00 0 0 0 ROGER DOWDY BOARD VICE CHAIR 1.00 0 0 0 EDDIE PASATIEMPO BOARD VICE CHAIR (THRU 9/23) 1.00 0 0 0 JEFF WILCOX BOARD TREASURER 1.00 0 0 0 MEG TAYLOR BOARD TREASURER (THRU 1/23) 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MIKE DE LUCA 6400 SOUTHCENTER BOULEVARD TUKWILA WA 98188 2069012000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21055 21897 22773 23666 24631 114022 26438 30372 31428 35013 32438 155689 47493 52269 54201 58679 57069 269711 0 0 0 269711 18 4 3 1 1 27 18 4 3 1 1 27 2421 2421 2420 2421 2278 11961 49932 54694 56624 61101 59348 281699 0.95740 0.95370 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FORGIVEN DEBT/INTEREST. AMOUNT: 2,278. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 15,961. DESCRIPTION: COMMUNICATIONS. AMOUNT: 7,161. DESCRIPTION: TAXES & LICENSES. AMOUNT: 14,398. DESCRIPTION: FEES & CHARGES. AMOUNT: 4,132. DESCRIPTION: MAINTENANCE & SUPPLIES. AMOUNT: 3,969. DESCRIPTION: INSURANCE. AMOUNT: 9,609. DESCRIPTION: BAD DEBT. AMOUNT: 11,106. TOTAL TO FORM 990-EZ, LINE 16: 66,336. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,696. END OF YEAR AMOUNT: 24,631. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 26,018. END OF YEAR AMOUNT: 4,475. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,094. END OF YEAR AMOUNT: 8,688. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 422,386. END OF YEAR AMOUNT: 420,108. DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 302,142. END OF YEAR AMOUNT: 389,215. DESCRIPTION: DEPOSITS - TENANT. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 175.