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Nonprofit · EIN 92-0153148

SMITH HALL INC

Tax-exempt · JUNEAU, AK 99801

Financials

$316K$355K2023$322K$384K2024
Revenue Expenses · by fiscal year end
Financials of SMITH HALL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$321,844$383,626-$61,782$1,086,113$2,956,306-$1,870,193
December 31, 2023990$316,429$354,899-$38,470$1,151,671$2,960,082-$1,808,411
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$321,430
Investment income
$414
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$292
Accounting fees
$11,200
Occupancy
$94,498
Depreciation
$112,633
Program services (functional)
$311,679
Management and general (functional)
$71,947

Balance sheet and other

Total assets, start of year
$1,151,671
Total assets, end of year
$1,086,113
Total liabilities, end of year
$2,956,306
Net assets, end of year
-$1,870,193
Land, buildings and equipment
$734,396
Gross receipts
$321,844
Employees
0
Year formed
1995
State of legal domicile
AK

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
DAVE RINGLESECRETARY
Trustee or director
1$0$79,876
DEB JOHNSTONTREASURER
Trustee or director
1$0$62,204
ROBERT REHFELDPRESIDENT
Trustee or director, Officer
1$0$0
ANGELA BURTONV. PRES/SECR
Trustee or director, Officer
1$0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensationFrom related orgs
DAVE RINGLESECRETARY
Trustee or director
1$0$77,578
DEB JOHNSTONTREASURER
Trustee or director
1$0$33,584
ANGELA BURTONV. PRES/SECR
Trustee or director, Officer
1$0$0
ROBERT REHFELDPRESIDENT
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
8617 TEAL ST, JUNEAU, AK 99801-8055
Principal officer (990 for 2024)
ROBERT REHFELD, 9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Signed the 990
ROBERT REHFELD, PRESIDENT
Phone
(907) 789-5535
Return prepared by
ELGEE REHFELD LLC

Mission

SMITH HALL IS ORGANIZED TO OPERATE A HUD FUNDED AND SUBSIDIZED 25 UNIT APARTMENT COMPLEX FOR LOW INCOME SENIORS AND MOBILITY IMPAIRED CITIZENS.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATION OF A HUD SECTION 202 APT BUILDING FOR LOW INCOME SENIORS AND MOBILITY IMPAIRED PERSONS. THE APT HAS 25 RENTAL UNITS.
    Expenses $311,679 · revenue $321,430

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-0153148
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,086,113
Income (IRS master file)
$321,844

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$321,844$383,626$1,086,113XML
990December 2023$316,429$354,899$1,151,671XML
990December 2022$280,420$344,988$1,171,537IRS
990December 2021–––IRS
990December 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0153148).

Questions about SMITH HALL INC

What is the EIN of SMITH HALL INC?
The employer identification number (EIN) of SMITH HALL INC is 92-0153148.
Is SMITH HALL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to SMITH HALL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMITH HALL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SMITH HALL INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SMITH HALL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SMITH HALL INC?
The 990 for the year ended December 31, 2024 names ROBERT REHFELD.
Who are the officers and directors of SMITH HALL INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does SMITH HALL INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $321,844, expenses of $383,626 and total assets of $1,086,113 at year end.

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