Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 94-3184024

SMHI RESIDENTIAL SERVICES

Tax-exempt · TUKWILA, WA 98188

Financials

$59K$125K2023$58K$117K2024$108K$112K2025
Revenue Expenses · by fiscal year end
Financials of SMHI RESIDENTIAL SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$108,215$111,911-$3,696$240,544$954,485-$713,941
December 31, 2024990-EZ$57,743$116,970-$59,227$188,434$898,679-$710,245
December 31, 2023990-EZ$59,348$124,639-$65,291$171,643$822,661-$651,018
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$26,641
Program service revenue
$29,417
Investment income
$614
Other revenue
$51,543

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$23,813
Occupancy
$55,828
Other expenses
$32,270
Program services (functional)
$87,716

Balance sheet and other

Total assets, start of year
$188,434
Total assets, end of year
$240,544
Total liabilities, end of year
$954,485
Net assets, end of year
-$713,941
Cash, savings and investments
$91,035
Land and buildings
$116,710
Gross receipts
$108,215

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KATRINA EGNERPRESIDENT AND CEO1$0
MIKE DE LUCAVICE PRESIDENT AND CFO1$0
ROGER DOWDYBOARD CHAIR1$0
ANNEMARIE BELIARDBOARD VICE CHAIR1$0
JEFF WILCOXBOARD SECRETARY/TREASURER1$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
KATRINA EGNERPRESIDENT AND CEO1$0
MIKE DE LUCAVICE PRESIDENT AND CFO1$0
TOM BOLGERBOARD CHAIR1$0
ROGER DOWDYBOARD VICE CHAIR1$0
JEFF WILCOXBOARD TREASURER1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
KATRINA EGNERPRESIDENT AND CEO1$0
MIKE DE LUCAVICE PRESIDENT AND CFO1$0
TOM BOLGERBOARD CHAIR1$0
ROGER DOWDYBOARD VICE CHAIR1$0
EDDIE PASATIEMPOBOARD VICE CHAIR (THRU 9/23)1$0
JEFF WILCOXBOARD TREASURER1$0
MEG TAYLORBOARD TREASURER (THRU 1/23)1$0

Address and contacts

Address (IRS master file)
6400 SOUTHCENTER BLVD, TUKWILA, WA 98188-2547
Signed the 990-EZ
MIKE DE LUCA, CHIEF FINANCIAL OFFICER
Phone
(206) 901-2000
Return prepared by
BAKER TILLY ADVISORY GROUP LP

Mission

TO PROVIDE LONG-TERM INDEPENDENT HOUSING FOR LOW-INCOME AND HOMELESS INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING, AND THOSE WITH MENTAL ILLNESS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • 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.
    Expenses $87,716

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for SMHI RESIDENTIAL SERVICES

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
94-3184024
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$240,544
Income (IRS master file)
$108,215

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$108,215$111,911$240,544IRS
990-EZDecember 2024$57,743$116,970$188,434XML
990-EZDecember 2023$59,348$124,639$171,643XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 94-3184024).

Questions about SMHI RESIDENTIAL SERVICES

What is the EIN of SMHI RESIDENTIAL SERVICES?
The employer identification number (EIN) of SMHI RESIDENTIAL SERVICES is 94-3184024.
Is SMHI RESIDENTIAL SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to SMHI RESIDENTIAL SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMHI RESIDENTIAL SERVICES 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 SMHI RESIDENTIAL SERVICES due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SMHI RESIDENTIAL SERVICES last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SMHI RESIDENTIAL SERVICES?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SMHI RESIDENTIAL SERVICES have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $108,215, expenses of $111,911 and total assets of $240,544 at year end.

Other nonprofits in TUKWILA

All nonprofits in TUKWILA · Washington