Smith Hall Inc

Juneau, AK
Tax-exempt since June 1995
EIN: 92-0153148

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Going concern flag

Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.

Significant deficiency in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Revenue

$316k (2023)

Expenses

$355k (2023)

Total Assets

$1.15M (2023)

Total Liabilities

$2.96M (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$316,429

Expenses

$354,899

Net Income

-$38,470

Net Assets

-$1,808,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$316,064	99.9%
Investment Income	$365	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,151,671
Total Liabilities	$2,960,082
Net Assets	-$1,808,411

Compensation

Key Employees and Officers	Compensation	Related	Other
Dave Ringle (Secretary)	$0	$77,578	$0
Deb Johnston (Treasurer)	$0	$33,584	$0
Angela Burton (V. Pres/Secr)	$0	$0	$0
Robert Rehfeld (President)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Going concern flag • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2022

Revenue

$280,420

Expenses

$344,988

Net Income

-$64,568

Net Assets

-$1,769,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$279,477	99.7%
Investment Income	$183	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$760	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,171,537
Total Liabilities	$2,941,478
Net Assets	-$1,769,941

Compensation

Key Employees and Officers	Compensation	Related	Other
Dave Ringle (Board Member)	$0	$77,200	$0
Magdalena Adamczewska (Board Member)	$0	$67,678	$0
Kelly Reed (Board Member)	$0	$0	$0
Robert Rehfeld (President)	$0	$0	$0
Patricia Hampton (V. Pres/Secr)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Going concern flag

Fiscal Year Ending Dec.
2021

Revenue

$85,167

Expenses

$70,437

Net Income

$14,730

Net Assets

-$1,705,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$127	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$8,658
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$93,698	> 100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,266,237
Total Liabilities	$2,971,610
Net Assets	-$1,705,373

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Rehfeld (President)	$0	$0	$0
Patricia Hampton (V. Pres/Secr)	$0	$0	$0
Magdalena Adamczewska (Board Member)	$0	$69,226	$0
Kelly Reed (Board Member)	$0	$0	$0
Dave Ringle (Board Member)	$0	$73,383	$0

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990

Filed on Nov. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Going concern flag

Fiscal Year Ending Dec.
2020

Revenue

$11,160

Expenses

$72,105

Net Income

-$60,945

Net Assets

-$1,720,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$127	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,033	98.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,220,637
Total Liabilities	$2,940,740
Net Assets	-$1,720,103

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Rehfeld (President)	$0	$0	$0
Patricia Hampton (V. Pres/Secr)	$0	$0	$0
Magdalena Adamczewska (Board Member)	$0	$67,603	$0
Kelly Reed (Board Member)	$0	$0	$0
Dave Ringle (Board Member)	$0	$54,663	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Going concern flag

Fiscal Year Ending Dec.
2019

Revenue

$7,906

Expenses

$13,797

Net Income

-$5,891

Net Assets

-$1,659,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$37	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,869	99.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,281,126
Total Liabilities	$2,940,284
Net Assets	-$1,659,158

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Going concern flag

Fiscal Year Ending Sept.
2019

Revenue

-$1,538

Expenses

$66,797

Net Income

-$68,335

Net Assets

-$1,653,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$128
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,666
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,291,225
Total Liabilities	$2,944,492
Net Assets	-$1,653,267

Compensation

Key Employees and Officers	Compensation	Related	Other
Magdalena Adamczewska (Secretary/Tr)	$0	$68,234	$0
Patricia Hampton (Board Member)	$0	$0	$0
Robert Rehfeld (President)	$0	$0	$0
Kelly Hansen (Vice Preside)	$0	$0	$0

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990

Filed on Aug. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

-$19,620

Expenses

$69,743

Net Income

-$89,363

Net Assets

-$1,584,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$94
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$19,714
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,365,773
Total Liabilities	$2,950,704
Net Assets	-$1,584,931

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Williams (Bd Member)	$0	$0	$0
Bob Rehfeld (President)	$0	$0	$0
Dan Austin (Treasurer)	$0	$88,416	$16,451
Anna Schoppert (Secretary)	$0	$0	$0
Kelly Hansen (Vice President)	$0	$0	$0

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990

Filed on Feb. 20, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Going concern flag

Fiscal Year Ending Sept.
2017

Revenue

-$19,976

Expenses

$62,469

Net Income

-$82,445

Net Assets

-$1,495,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$44
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$20,020
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,160	38.7%

Assets/Debt
Total Assets	$1,444,281
Total Liabilities	$2,939,849
Net Assets	-$1,495,568

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Williams (Bd Member)	$0	$0	$0
Bob Rehfeld (President)	$0	$0	$0
Dan Austin (Treasurer)	$0	$88,657	$16,004
Anna Schoppert (Secretary)	$0	$0	$0
Kelly Hansen (Vice President)	$0	$0	$0

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990

Filed on Aug. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Revenue

-$40,812

Expenses

$60,796

Net Income

-$101,608

Net Assets

-$1,413,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$348
Program Services	$0
Investment Income	$48
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$43,389
Net Fundraising	$0
Sales of Assets	$2,181
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,587	42.1%

Assets/Debt
Total Assets	$1,540,870
Total Liabilities	$2,953,993
Net Assets	-$1,413,123

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Williams (Bd Member)	$0	$0	$0
Bob Rehfeld (President)	$0	$0	$0
Dan Austin (Treasurer)	$0	$85,000	$15,884
Anna Shoppert (Secretary)	$0	$0	$0
Kelly Hansen (Vice President)	$0	$0	$0

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990

Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Revenue

-$58,104

Expenses

$60,493

Net Income

-$118,597

Net Assets

-$1,311,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,556
Program Services	$0
Investment Income	$46
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$66,706
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,577	45.6%

Assets/Debt
Total Assets	$1,625,663
Total Liabilities	$2,937,176
Net Assets	-$1,311,513

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Williams (Bd Member)	$0	$0	$0
Bob Rehfeld (President)	$0	$0	$0
Dan Austin (Treasurer)	$0	$65,000	$0
Anna Shoppert (Secretary)	$0	$0	$0
Kelly Hansen (Vice President)	$0	$0	$0

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990

Filed on July 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

-$30,550

Expenses

$78,170

Net Income

-$108,720

Net Assets

-$1,192,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,315
Program Services	$0
Investment Income	$68
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$35,933
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,498	40.3%

Assets/Debt
Total Assets	$1,746,094
Total Liabilities	$2,939,010
Net Assets	-$1,192,916

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Williams (Bd Member)	$0	$0	$0
Bob Rehfeld (President)	$0	$0	$0
Dan Austin (Treasurer)	$0	$60,000	$18,507
Anna Shoppert (Secretary)	$0	$0	$0
Kelly Hansen (Vice President)	$0	$0	$0

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990

Filed on Aug. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$18,465

Expenses

$66,537

Net Income

-$48,072

Net Assets

-$1,084,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,869	> 100%
Program Services	$0
Investment Income	$73	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$8,477
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,979	49.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,876,618
Total Liabilities	$2,960,814
Net Assets	-$1,084,196

990

Filed on Sept. 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$23,115

Expenses

$65,725

Net Income

-$42,610

Net Assets

-$1,036,124

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,514	41.2%
Program Services	$0
Investment Income	$136	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,465	58.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,089	50.3%

Assets/Debt
Total Assets	$1,904,064
Total Liabilities	$2,940,188
Net Assets	-$1,036,124

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$37,087

Expenses

$72,466

Net Income

-$35,379

Net Assets

-$993,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,578	28.5%
Program Services	$0
Investment Income	$237	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$26,272	70.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,958	48.2%

Assets/Debt
Total Assets	$1,943,959
Total Liabilities	$2,937,473
Net Assets	-$993,514

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Smith Hall Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $316k (2023)

Expenses $355k (2023)

Total Assets $1.15M (2023)

Total Liabilities $2.96M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$316k (2023)

Expenses

$355k (2023)

Total Assets

$1.15M (2023)

Total Liabilities

$2.96M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001