2025-11-12T15:16:37-05:00 2024-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2024-01-01 920153148 SMITH HALL INC SMIT 9077895535 8617 TEAL ST JUNEAU AK 99801 ROBERT REHFELD PRESIDENT 9077895535 2025-11-06 true false JANELLE ANDERSON P01466741 9077893178 2025-11-07 2024 2025-03-06 01:10:19Z ROBERT REHFELD 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 321844 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 0 0 316064 321430 365 414 0 316429 321844 0 0 0 0 0 354899 383626 354899 383626 -38470 -61782 1151671 1086113 2960082 2956306 -1808411 -1870193 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 311679 321430 OPERATION OF A HUD SECTION 202 APT BUILDING FOR LOW INCOME SENIORS AND MOBILITY IMPAIRED PERSONS. THE APT HAS 25 RENTAL UNITS. 311679 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 79876 0 DEB JOHNSTON TREASURER 1.00 40.00 X 0 62204 0 ROBERT REHFELD PRESIDENT 1.00 X X 0 0 0 ANGELA BURTON V. PRES/SECR 1.00 X X 0 0 0 142080 false false false SMITH HALL LOW INCOME APTS 321430 321430 321430 414 414 321844 321430 414 49144 49144 292 292 11200 11200 4556 4556 94498 94498 112633 112633 CLEANING / MAINTENANCE 104548 104548 BAD DEBT 6755 6755 383626 311679 71947 0 499 6071 3277 2793 2981 3340233 2605837 825428 734396 316880 345459 1151671 1086113 24933 22754 2921400 2921400 13749 12152 2960082 2956306 X -1808411 -1870193 -1808411 -1870193 1151671 1086113 -61782 X false true X true true true X 273786 366426 280237 316064 321430 1557943 273786 366426 280237 316064 321430 1557943 1557943 127 127 183 365 414 1216 127 127 183 365 414 1216 273913 366553 280420 316429 321844 1559159 0.99920 0.99940 0.00000 0.00000 X 357251 357251 2982982 2605837 377145 734396 REPLACEMENT RESERVE 325472 TENANT DEPOSITS HELD IN TRUST 13394 RESIDUAL RECEIPTS RESERVE 4687 ESCROW ACCOUNT 1906 345459 TENANT SECURITY DEPOSITS 12152 12152 X 321844 321844 321844 383626 383626 383626 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 2020 THROUGH 2023 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR YEARS ENDED DECEMBER 31,2021 THROUGH 2024 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 30559 NEGOTIATED MNGNT FEE ST VINCENT DE PAUL SOCIETY DIOCESA P 63069 DIRECT COST REIMBURSEMENT