Nonprofit · EIN 92-0158468
JAMI-DOUGLAS HOUSING CORP
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $299,147 | $258,199 | $40,948 | $1,269,377 | $2,093,071 | -$823,694 |
| June 30, 2025 | 990 | $311,192 | $217,331 | $93,861 | $1,268,317 | $2,132,959 | -$864,642 |
| June 30, 2024 | 990 | $301,422 | $213,506 | $87,916 | $1,261,711 | $2,220,214 | -$958,503 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $223,276
- of which government grants
- $223,276
- Program service revenue
- $75,475
- Investment income
- $396
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22,459
- Salaries, compensation and benefits (total)
- $22,459
- Professional fundraising fees
- $0
- Accounting fees
- $11,225
- Depreciation
- $65,426
- Program services (functional)
- $205,783
- Management and general (functional)
- $52,416
Balance sheet and other
- Total assets, start of year
- $1,268,317
- Total assets, end of year
- $1,269,377
- Total liabilities, end of year
- $2,093,071
- Net assets, end of year
- -$823,694
- Land, buildings and equipment
- $1,025,483
- Net assets without donor restrictions
- -$823,694
- Gross receipts
- $299,147
- Employees
- 0
- Volunteers
- 12
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Rorem | Secretary Trustee or director, Officer | 2 | $0 |
| Laura Lucas | Director Trustee or director | 1 | $0 |
| Joan Cahill | President Trustee or director, Officer | 2 | $0 |
| Anthony Sholty | Treasurer Trustee or director, Officer | 2 | $0 |
| Janelle Anderson | Director Trustee or director | 1 | $0 |
| Supanika Ordonez | Director Trustee or director | 1 | $0 |
| Phyllis Carlson | Director Trustee or director | 1 | $0 |
| Jeff Polizzotto | Director Trustee or director | 1 | $0 |
| Emma Ayala | Director Trustee or director | 1 | $0 |
| Mark Mow | Director Trustee or director | 1 | $0 |
| Naomi Studevan | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Rorem | Secretary Trustee or director, Officer | 2 | $0 |
| Laura Lucas | Director Trustee or director | 1 | $0 |
| Joan Cahill | President Trustee or director, Officer | 2 | $0 |
| Anthony Sholty | Treasurer Trustee or director, Officer | 2 | $0 |
| Janelle Anderson | Director Trustee or director | 1 | $0 |
| Supanika Ordonez | Director Trustee or director | 1 | $0 |
| Phyllis Carlson | Director Trustee or director | 1 | $0 |
| Jeff Polizzotto | Director Trustee or director | 1 | $0 |
| Bradley Perkins | Vice President Trustee or director, Officer | 1 | $0 |
| Mark Mow | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janelle Anderson | Director Trustee or director | 1 | $0 |
| Carolyn Brown MD MPH | Director Trustee or director | 1 | $0 |
| Joan Cahill | President Trustee or director, Officer | 2 | $0 |
| Phyllis Carlson | Director Trustee or director | 1 | $0 |
| Laura Lucas | Director Trustee or director | 1 | $0 |
| Jerene Museth | Director Trustee or director | 1 | $0 |
| Jeff Polizzotto | Director Trustee or director | 1 | $0 |
| Bradley Perkins | Vice President Trustee or director, Officer | 2 | $0 |
| Laura Rorem | Secretary Trustee or director, Officer | 2 | $0 |
| Anthony Sholty | Treasurer Trustee or director, Officer | 2 | $0 |
| Gordon Williams | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3406 GLACIER HWY, JUNEAU, AK 99801-9501
- Principal officer (990 for 2025)
- Deb Percy, 3406 Glacier Highway, Juneau, AK 99801
- Signed the 990
- Deb Percy, Chief Administrative Officer
- Phone
- (907) 463-3303
- Return prepared by
- Laura Lindal CPA
Mission
provide HUD subsidized housing to low income disabled individuals
Program accomplishments
- provide HUD subsidized housing to low income disabled individualsExpenses $205,783 · revenue $75,475
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0158468
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $1,269,377
- Income (IRS master file)
- $299,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $299,147 | $258,199 | $1,269,377 | XML |
| 990 | June 2025 | $311,192 | $217,331 | $1,268,317 | XML |
| 990 | June 2024 | $301,422 | $213,506 | $1,261,711 | XML |
| 990 | June 2023 | $241,764 | $217,210 | $1,232,524 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 92-0158468).
Questions about JAMI-DOUGLAS HOUSING CORP
- What is the EIN of JAMI-DOUGLAS HOUSING CORP?
- The employer identification number (EIN) of JAMI-DOUGLAS HOUSING CORP is 92-0158468.
- Is JAMI-DOUGLAS HOUSING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JAMI-DOUGLAS HOUSING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMI-DOUGLAS HOUSING CORP 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 JAMI-DOUGLAS HOUSING CORP due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMI-DOUGLAS HOUSING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of JAMI-DOUGLAS HOUSING CORP?
- The 990 for the year ended June 30, 2026 names Deb Percy.
- Who are the officers and directors of JAMI-DOUGLAS HOUSING CORP?
- The 990 for the year ended June 30, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does JAMI-DOUGLAS HOUSING CORP have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $299,147, expenses of $258,199 and total assets of $1,269,377 at year end.
Other nonprofits in JUNEAU
- TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY EIN 92-0044273 · last filed 990 for 2024
- JUNEAU HOUSING FIRST COLLABORATIVE EIN 47-4157731 · last filed 990 for 2025
- SOUTHEAST ALASKA INDEPENDENT LIVING INC EIN 92-0144370 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL ST THERESE CONFERENCE EIN 92-0125695 · last filed 990 for 2025
- ALASKA COALITION ON HOUSING & HOMELESSNESS EIN 92-0137326 · last filed 990 for 2025
- SMITH HALL INC EIN 92-0153148 · last filed 990 for 2024
- JUNEAU HOUSING TRUST INC EIN 31-1698129 · last filed 990 for 2024
- REACH FOR HOUSING INC EIN 26-1872725 · last filed 990 for 2025