2025-11-14T17:24:42-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990EZ 2024-01-01 943184024 SMHI RESIDENTIAL SERVICES SMHI 2069012000 6400 SOUTH CENTER BOULEVARD TUKWILA WA 98188 MIKE DE LUCA CFO 2069012000 2025-11-13 1 1 EMINA O CRESSWELL P01217304 4252597227 2025-11-13 2024 2025-03-06 01:10:19Z X N/A X X 57743 X 25616 29847 2 2278 57743 20043 37926 59001 116970 -59227 -651018 0 -710245 X 42746 46173 104266 110487 24631 31774 171643 188434 822661 898679 -651018 -710245 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 94834 94834 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 JEFF WILCOX BOARD TREASURER 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 21897 22773 23666 24631 25616 118583 30372 31428 35013 32438 29847 159098 52269 54201 58679 57069 55463 277681 0 0 0 277681 4 3 1 1 2 11 4 3 1 1 2 11 2421 2420 2421 2278 2278 11818 54694 56624 61101 59348 57743 289510 0.95910 0.95740 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FORGIVEN DEBT/INTEREST - 2020 AMOUNT: $ 2,421. 2021 AMOUNT: $ 2,420. 2022 AMOUNT: $ 2,421. 2023 AMOUNT: $ 2,278. 2024 AMOUNT: $ 2,278. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. 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: 9,038. DESCRIPTION: COMMUNICATIONS. AMOUNT: 7,352. DESCRIPTION: TAXES & LICENSES. AMOUNT: 17,245. DESCRIPTION: FEES & CHARGES. AMOUNT: 4,127. DESCRIPTION: MAINTENANCE & SUPPLIES. AMOUNT: 3,927. DESCRIPTION: INSURANCE. AMOUNT: 8,480. DESCRIPTION: BAD DEBT. AMOUNT: 8,832. TOTAL TO FORM 990-EZ, LINE 16: 59,001. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,631. END OF YEAR AMOUNT: 31,774. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,475. END OF YEAR AMOUNT: 3,876. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,688. END OF YEAR AMOUNT: 6,645. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 420,108. END OF YEAR AMOUNT: 417,830. DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 389,215. END OF YEAR AMOUNT: 470,153. DESCRIPTION: DEPOSITS - TENANT. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 175.