2024-11-14T19:31:18-05:00 2023-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2023-01-01 920153148 SMITH HALL INC SMIT 9077895535 8617 TEAL ST JUNEAU AK 99801 ROBERT REHFELD PRESIDENT 9077895535 2024-11-09 true false JANELLE ANDERSON P01466741 9077893178 2024-11-12 2023 2024-10-15 13:58:12Z ROBERT REHFELD 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 316429 false X N/A X 1995 AK TO PROVIDE AND OPERATE A HUD FINANCED SECTION 202 LOW INCOME APARTMENT BUILDING IN JUNEAU, ALASKA. 4 4 0 12 0 0 279477 316064 183 365 760 0 280420 316429 0 0 0 0 0 344988 354899 344988 354899 -64568 -38470 1171537 1151671 2941478 2960082 -1769941 -1808411 SMITH HALL IS ORGANIZED TO OPERATE A HUD FUNDED AND SUBSIDIZED 25 UNIT APARTMENT COMPLEX FOR LOW INCOME SENIORS AND MOBILITY IMPAIRED CITIZENS. false false 283469 316064 OPERATION OF A HUD SECTION 202 APT BUILDING FOR LOW INCOME SENIORS AND MOBILITY IMPAIRED PERSONS. THE APT HAS 25 RENTAL UNITS. 283469 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 10 0 0 false false false false false false false false false false false false X 4 4 false true false false false false false true true false false false true false true false false false false false X ST VINCENT DE PAUL 9077895535 8617 TEAL ST JUNEAU AK 99801 DAVE RINGLE SECRETARY 1.00 40.00 X 0 77578 0 DEB JOHNSTON TREASURER 1.00 40.00 X 0 33584 0 ANGELA BURTON V. PRES/SECR 1.00 X X 0 0 0 ROBERT REHFELD PRESIDENT 1.00 X X 0 0 0 111162 false false false SMITH HALL LOW INCOME APTS 316064 316064 316064 365 365 316429 316064 365 56223 56223 277 277 10666 10666 4264 4264 98386 98386 109339 109339 CLEANING / MAINTENANCE 70744 70744 ENVIRONMENTAL CONSULTING 5000 5000 354899 283469 71430 0 1244 499 2228 6071 2932 2793 3321297 2495869 865269 825428 299864 316880 1171537 1151671 7951 24933 2921400 2921400 12127 13749 2941478 2960082 X -1769941 -1808411 -1769941 -1808411 1171537 1151671 -38470 X false true X true true true X 64175 273786 366426 280237 316064 1300688 64175 273786 366426 280237 316064 1300688 1300688 37 127 127 183 365 839 37 127 127 183 365 839 64212 273913 366553 280420 316429 1301527 0.99940 0.99950 0.00000 0.00000 X 308785 308785 3012512 2495869 516643 825428 REPLACEMENT RESERVE 287870 TENANT DEPOSITS HELD IN TRUST 13378 ESCROW ACCOUNT 10951 RESIDUAL RECEIPTS RESERVE 4681 316880 TENANT SECURITY DEPOSITS 13749 13749 X 316429 316429 316429 354899 354899 354899 SCHEDULE D, PAGE 3, PART X SMITH HALL, INC. IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. TAX YEARS 2019 THROUGH 2022 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR YEARS ENDED DECEMBER 31, 2020 THROUGH 2023 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE UPHELD UPON AUDIT. FORM 990, PAGE 6, PART VI, LINE 3 SMITH HALL CONTRACTS THE BUILDING MANAGEMENT TO ST VINCENT DE PAUL. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE MANAGER PERIODICALLY PROVIDES THE CONFLICT STATEMENT AT MEETINGS AND ASKS BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ST VINCENT DE PAUL SOCIETY DIOCESA 8617 TEAL ST JUNEAU AK 99801 920125695 HOUSING AK 501C3 7 N/A false false false false false false false false false false false false false false true false true false false false ST VINCENT DE PAUL SOCIETY DIOCESA N 28396 NEGOTIATED MNGNT FEE ST VINCENT DE PAUL SOCIETY DIOCESA P 46272 DIRECT COST REIMBURSEMENT