Civic Intelligence

Jami Douglas Housing Inc

EIN 92-0158468 • 501(c)3 • Juneau, AK

Profile

provide HUD subsidized housing to low income disabled individuals

3406 Glacier HighwayJuneau, AK 99801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

6.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,268,317

Up $6,606 (+0.5%) from 2024

Liabilities

Down

$2,132,959

Down $87,255 (-3.9%) from 2024

Net Assets

Up

-$864,642

Up $93,861 (+9.8%) from 2024

Revenue

Up

$311,192

Up $9,770 (+3.2%) from 2024

Expenses

Up

$217,331

Up $3,825 (+1.8%) from 2024

Net Income

Up

$93,861

Up $5,945 (+6.8%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $1,704,642Liabilities 2012: $2,073,917Net Assets 2012: -$369,2752012Assets 2013: $1,675,507Liabilities 2013: $2,088,571Net Assets 2013: -$413,0642013Assets 2014: $1,621,610Liabilities 2014: $2,097,804Net Assets 2014: -$476,1942014Assets 2015: $1,560,212Liabilities 2015: $2,122,590Net Assets 2015: -$562,3782015Assets 2016: $1,483,197Liabilities 2016: $2,102,874Net Assets 2016: -$619,6772016Assets 2017: $1,438,422Liabilities 2017: $2,144,915Net Assets 2017: -$706,4932017Assets 2018: $1,366,299Liabilities 2018: $2,124,384Net Assets 2018: -$758,0852018Assets 2019: $1,316,416Liabilities 2019: $2,172,322Net Assets 2019: -$855,9062019Assets 2020: $1,412,057Liabilities 2020: $2,375,053Net Assets 2020: -$962,9962020Assets 2021: $1,422,207Liabilities 2021: $2,413,039Net Assets 2021: -$990,8322021Assets 2022: $1,228,876Liabilities 2022: $2,299,849Net Assets 2022: -$1,070,9732022Assets 2023: $1,232,524Liabilities 2023: $2,278,943Net Assets 2023: -$1,046,4192023Assets 2024: $1,261,711Liabilities 2024: $2,220,214Net Assets 2024: -$958,5032024Assets 2025: $1,268,317Liabilities 2025: $2,132,959Net Assets 2025: -$864,6422025

Highlighted filing

2025

Assets$1,268,317
Liabilities$2,132,959
Net Assets-$864,642

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $148,552Expenses 2012: $164,961Net Income 2012: -$16,4092012Revenue 2013: $128,423Expenses 2013: $172,212Net Income 2013: -$43,7892013Revenue 2014: $98,390Expenses 2014: $161,520Net Income 2014: -$63,1302014Revenue 2015: $80,746Expenses 2015: $166,930Net Income 2015: -$86,1842015Revenue 2016: $80,109Expenses 2016: $137,408Net Income 2016: -$57,2992016Revenue 2017: $82,252Expenses 2017: $169,068Net Income 2017: -$86,8162017Revenue 2018: $106,357Expenses 2018: $157,949Net Income 2018: -$51,5922018Revenue 2019: $123,771Expenses 2019: $221,592Net Income 2019: -$97,8212019Revenue 2020: $110,943Expenses 2020: $218,033Net Income 2020: -$107,0902020Revenue 2021: $168,594Expenses 2021: $196,430Net Income 2021: -$27,8362021Revenue 2022: $202,758Expenses 2022: $282,899Net Income 2022: -$80,1412022Revenue 2023: $241,764Expenses 2023: $217,210Net Income 2023: $24,5542023Revenue 2024: $301,422Expenses 2024: $213,506Net Income 2024: $87,9162024Revenue 2025: $311,192Expenses 2025: $217,331Net Income 2025: $93,8612025

Highlighted filing

2025

Revenue$311,192
Expenses$217,331
Net Income$93,861

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$2.13$0.86$0.31$0.22$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.26$2.22$0.96$0.30$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.23$2.28$1.05$0.24$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.23$2.30$1.07$0.20$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$2.41$0.99$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.41$2.38$0.96$0.11$0.22$0.11
2019Summary only. Only limited summary data is available for this year.$1.32$2.17$0.86$0.12$0.22$0.10
2018Summary only. Only limited summary data is available for this year.$1.37$2.12$0.76$0.11$0.16$0.05
2017Summary only. Only limited summary data is available for this year.$1.44$2.14$0.71$0.08$0.17$0.09
2016Summary only. Only limited summary data is available for this year.$1.48$2.10$0.62$0.08$0.14$0.06
2015Summary only. Only limited summary data is available for this year.$1.56$2.12$0.56$0.08$0.17$0.09
2014Summary only. Only limited summary data is available for this year.$1.62$2.10$0.48$0.10$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$1.68$2.09$0.41$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$1.70$2.07$0.37$0.15$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$311,192
Mission and Program Overview

Mission

provide HUD subsidized housing to low income disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,927$1,090,910▼ $9,017
Savings and Temporary Cash Investments$125,738$165,577▲ $39,839
Cash and Non-Interest-Bearing Accounts$27,813$7,036▼ $20,777
Accounts Receivable$7,249$3,345▼ $3,904
Prepaid Expenses and Deferred Charges$984$1,449▲ $465
Total Assets$1,261,711$1,268,317▲ $6,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,061,800$2,061,800→ $0
Accounts Payable and Accrued Expenses$149,256$64,177▼ $85,079
Escrow Account Liability$5,539$5,325▼ $214
Deferred Revenue$3,619$1,657▼ $1,962
Total Liabilities$2,220,214$2,132,959▼ $87,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-958,503$-864,642▲ $93,861
Total Net Assets Fund Balance$-958,503$-864,642▲ $93,861
Total Liabilities and Net Assets / Fund Balance$1,261,711$1,268,317▲ $6,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,992$1,288,140$2,059,132
Land$319,918-$319,918
Equipment$0$32,974$32,974
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan CahillPresident
Bradley PerkinsVice President
Janelle AndersonDirector
Jeff PolizzottoDirector
Laura LucasDirector
Mark MowDirector
Phyllis CarlsonDirector
Supanika OrdonezDirector
Laura RoremSecretary
Anthony SholtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,644
Program Service Revenue
$75,274
Investment Income
$274
Other Revenue
$0
All Other Contributions
$235,644
Change in Net Assets
$93,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$311,192
Total Revenue per Form 990
$311,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,200
Salaries, Compensation, and Employee Benefits$26,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,239--$53,239
Fees for Services Management-$28,587-$28,587
Other Salaries and Wages$12,755$13,376-$26,131
Insurance$14,606--$14,606
Fees for Services Accounting-$11,843-$11,843
Office Expenses-$1,980-$1,980
Other Expenses$34,903$1,504-$1,504
Conferences and Meetings-$1,383-$1,383
All Other Expenses-$498-$498
Total Functional Expenses$154,906$62,425$0$217,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,331
Total Expenses per Audited Statements$217,331
Total Expenses per Form 990$217,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

JAMHI Health & Wellness, Inc. to provide management services as approved by HUD.

Form 990, Part VI, Section B, line 11B

A draft of the Form 990 is provided to the board of directors for approval before filing.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and financial statements available to the public upon request. The Form 990 is also available on www.guidestar.org and the financial statements are available through the Federal Clearinghouse.

Filing and Contact Details

Filer

Filer Name
JAMI Douglas Housing Inc
EIN
92-0158468
Phone
9074633303
Address
3406 Glacier Highway, Juneau, AK 99801

Signing Officer

Name
Deb Percy
Title
CFO
Phone
9074633303
Signed
2025-09-22

Organization Details

Principal Officer
Deb Percy
Formed
1995
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

The organization has been required in prior years and is required in the current year to obtain a single audit in accordance with the Uniform Guidance.

Financial Statement Notes

Part IV, Line 2B:

The organization holds security deposits for its tenants.

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064177
IRS990/AccountsReceivableGrp/BOYAmt07249
IRS990/AccountsReceivableGrp/EOYAmt03345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0provide HUD subsidized housing to low income disabled individuals
IRS990/AllOtherContributionsAmt0235644
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/AllOtherExpensesGrp/TotalAmt0498
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMHI Health & Wellness Inc
IRS990/BooksInCareOfDetail/PhoneNum09074633303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03406A Glacier Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Juneau
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027813
IRS990/CashNonInterestBearingGrp/EOYAmt07036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01383
IRS990/ConferencesMeetingsGrp/TotalAmt01383
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0274
IRS990/CYOtherExpensesAmt0191200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075274
IRS990/CYRevenuesLessExpensesAmt093861
IRS990/CYSalariesCompEmpBnftPaidAmt026131
IRS990/CYTotalExpensesAmt0217331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03619
IRS990/DeferredRevenueGrp/EOYAmt01657
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053239
IRS990/DepreciationDepletionGrp/TotalAmt053239
IRS990/Desc0provide HUD subsidized housing to low income disabled individuals
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05539
IRS990/EscrowAccountLiabilityGrp/EOYAmt05325
IRS990/ExpenseAmt0154906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011843
IRS990/FeesForServicesAccountingGrp/TotalAmt011843
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028587
IRS990/FeesForServicesManagementGrp/TotalAmt028587
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Rorem
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm2Joan Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Sholty
IRS990/Form990PartVIISectionAGrp/PersonNm4Janelle Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Supanika Ordonez
IRS990/Form990PartVIISectionAGrp/PersonNm6Phyllis Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Polizzotto
IRS990/Form990PartVIISectionAGrp/PersonNm8Bradley Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Mow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0311192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014606
IRS990/InsuranceGrp/TotalAmt014606
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01099927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01090910
IRS990/LandBldgEquipCostOrOtherBssAmt02412024
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0provide HUD subsidized housing to low income disabled individuals
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02061800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02061800
IRS990/NetAssetsOrFundBalancesBOYAmt0-958503
IRS990/NetAssetsOrFundBalancesEOYAmt0-864642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-958503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-864642
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/TotalAmt01980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Operating and maintenan
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Other renting expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11504
IRS990/OtherExpensesGrp/ProgramServicesAmt039403
IRS990/OtherExpensesGrp/ProgramServicesAmt134903
IRS990/OtherExpensesGrp/TotalAmt039403
IRS990/OtherExpensesGrp/TotalAmt134903
IRS990/OtherExpensesGrp/TotalAmt23254
IRS990/OtherExpensesGrp/TotalAmt31504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012755
IRS990/OtherSalariesAndWagesGrp/TotalAmt026131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01449
IRS990/PrincipalOfficerNm0Deb Percy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0187307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084278
IRS990/PYRevenuesLessExpensesAmt087916
IRS990/PYSalariesCompEmpBnftPaidAmt026199
IRS990/PYTotalExpensesAmt0213506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093861
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0867136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01225238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168570
IRS990ScheduleA/Total509Grp/TotalAmt01225238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01225730
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01288140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059132
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217331
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0319918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319918
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds security deposits for its tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090910
IRS990ScheduleD/TotalExpensesPerForm990Amt0217331
IRS990ScheduleD/TotalRevenuePerForm990Amt0311192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMHI Health & Wellness, Inc. to provide management services as approved by HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is provided to the board of directors for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request. The Form 990 is also available on www.guidestar.org and the financial statements are available through the Federal Clearinghouse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has been required in prior years and is required in the current year to obtain a single audit in accordance with the Uniform Guidance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 3b
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAMHI Health & Wellness Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260106659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0provide mental health care and residential support services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0support from govrnmt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03406A Glacier Highway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Juneau
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028587
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126131
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JAMHI Health & Wellness Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JAMHI Health & Wellness Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01261711
IRS990/TotalAssetsEOYAmt01268317
IRS990/TotalAssetsGrp/BOYAmt01261711
IRS990/TotalAssetsGrp/EOYAmt01268317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235644
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.