2024-10-03T12:13:17-05:00 2024-06-30 263824391 Laura Lindal CPA 5509 Canvasback Rd Blaine WA 98230 990 2023-07-01 920158468 JAMI Douglas Housing Inc JAMI 9074633303 3406 Glacier Highway Juneau AK 99801 Deb Percy CFO 9074633303 2024-10-03 0 Laura Lindal P01267403 2067348134 X 2023 2024-10-15 13:58:12Z Deb Percy 3406 Glacier Highway Juneau AK 99801 301422 0 X N/A X 1995 AK provide HUD subsidized housing to low income disabled individuals 11 11 0 11 0 0 172687 217012 69046 84278 31 132 0 0 241764 301422 0 0 0 0 27997 26199 0 0 0 189213 187307 217210 213506 24554 87916 1232524 1261711 2278943 2220214 -1046419 -958503 provide HUD subsidized housing to low income disabled individuals 0 0 156975 84278 provide HUD subsidized housing to low income disabled individuals 156975 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X JAMHI Health & Wellness Inc 9074633303 3406A Glacier Hwy Juneau AK 99801 X Janelle Anderson Director 1.00 X 0 0 0 Carolyn Brown MD MPH Director 1.00 X 0 0 0 Joan Cahill President 2.00 X X 0 0 0 Phyllis Carlson Director 1.00 X 0 0 0 Laura Lucas Director 1.00 X 0 0 0 Jerene Museth Director 1.00 X 0 0 0 Jeff Polizzotto Director 1.00 X 0 0 0 Bradley Perkins Vice President 2.00 X X 0 0 0 Laura Rorem Secretary 2.00 X X 0 0 0 Anthony Sholty Treasurer 2.00 X X 0 0 0 Gordon Williams Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 217012 217012 Program service revenu 623990 84278 84278 84278 132 132 301422 84278 0 132 26199 16241 9958 28401 28401 8984 8984 3237 3237 175 175 49703 49703 13722 13722 Utilities 44242 44242 Operating and maintenan 33067 33067 Bad debts 3205 3205 Other renting expense 1431 1431 1140 1140 213506 156975 56531 0 11689 27813 55635 125738 15566 7249 0 984 2387041 1287114 1149634 1099927 1232524 1261711 209061 149256 2549 3619 5533 5539 2061800 2061800 2278943 2220214 X -1046419 -958503 -1046419 -958503 1232524 1261711 87916 0 X X 0 1 X 1 1 1 X 60233 101036 140757 172687 217012 691725 50692 67534 61970 69046 84278 333520 110925 168570 202727 241733 301290 1025245 0 0 0 1025245 18 24 31 31 132 236 18 24 31 31 132 236 110943 168594 202758 241764 301422 1025481 0.99980 0.99990 0.00020 0.00010 X 0 1 X 319918 319918 2034149 1254140 780009 32974 32974 0 1099927 301422 0 301422 0 301422 213506 0 213506 0 213506 Part IV, Line 2b: The organization holds security deposits for its tenants. Form 990, Part VI, Section A, line 3 JAMHI Health & Wellness, Inc. to provide management services as approved by HUD. Form 990, Part VI, Section B, line 11b A draft of the Form 990 is provided to the board of directors for approval before filing. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public upon request. The Form 990 is also available on www.guidestar.org and the financial statements are available through the Federal Clearinghouse. Form 990, Part XII, Line 3b The organization has been required in prior years and is required in the current year to obtain a single audit in accordance with the Uniform Guidance. JAMHI Health & Wellness Inc 3406A Glacier Highway Juneau AK 99801 260106659 provide mental health care and residential support services AK 501(c)(3) support from govrnmt N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 JAMHI Health & Wellness Inc M 28401 JAMHI Health & Wellness Inc P 26198