Jami Douglas Housing Corp

Juneau, AK
Tax-exempt since July 1996
EIN: 92-0158468

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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 / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2025 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.

Revenue

$311k (2025)

Expenses

$217k (2025)

Total Assets

$1.27M (2025)

Total Liabilities

$2.13M (2025)

Source: Form 990 tax filings from 2012 to 2025

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 June
2025

Revenue

$311,192

Expenses

$217,331

Net Income

$93,861

Net Assets

-$864,642

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$235,644	75.7%
Program Services	$75,274	24.2%
Investment Income	$274	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	$26,131	12.0%

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Rorem (Secretary)	$0	$0	$0
Laura Lucas (Director)	$0	$0	$0
Joan Cahill (President)	$0	$0	$0
Anthony Sholty (Treasurer)	$0	$0	$0
Janelle Anderson (Director)	$0	$0	$0
Supanika Ordonez (Director)	$0	$0	$0
Phyllis Carlson (Director)	$0	$0	$0
Jeff Polizzotto (Director)	$0	$0	$0
Bradley Perkins (Vice President)	$0	$0	$0
Mark Mow (Director)	$0	$0	$0

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990

Filed on Sept. 23, 2025

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 June
2024

Revenue

$301,422

Expenses

$213,506

Net Income

$87,916

Net Assets

-$958,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$217,012	72.0%
Program Services	$84,278	28.0%
Investment Income	$132	0.0%
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	$26,199	12.3%

Assets/Debt
Total Assets	$1,261,711
Total Liabilities	$2,220,214
Net Assets	-$958,503

Compensation

Key Employees and Officers	Compensation	Related	Other
Janelle Anderson (Director)	$0	$0	$0
Carolyn Brown Md Mph (Director)	$0	$0	$0
Joan Cahill (President)	$0	$0	$0
Phyllis Carlson (Director)	$0	$0	$0
Laura Lucas (Director)	$0	$0	$0
Jerene Museth (Director)	$0	$0	$0
Jeff Polizzotto (Director)	$0	$0	$0
Bradley Perkins (Vice President)	$0	$0	$0
Laura Rorem (Secretary)	$0	$0	$0
Anthony Sholty (Treasurer)	$0	$0	$0
Gordon Williams (Director)	$0	$0	$0

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990

Filed on Oct. 3, 2024

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 June
2023

Revenue

$241,764

Expenses

$217,210

Net Income

$24,554

Net Assets

-$1,046,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$172,687	71.4%
Program Services	$69,046	28.6%
Investment Income	$31	0.0%
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	$27,997	12.9%

Assets/Debt
Total Assets	$1,232,524
Total Liabilities	$2,278,943
Net Assets	-$1,046,419

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Cahill (President)	$0	$0	$0
Bradley Perkins (Vice President)	$0	$0	$0
Laura Rorem (Secretary)	$0	$0	$0
Anthony Sholty (Treasurer)	$0	$0	$0
Janelle Anderson (Director)	$0	$0	$0
Carolyn Brown Md Mph (Director)	$0	$0	$0
Phyllis Carlson (Director)	$0	$0	$0
Jerene Museth (Director)	$0	$0	$0
Ann Turner Olson (Director)	$0	$0	$0
Jeff Polizzotto (Director)	$0	$0	$0
Gordon Williams (Director)	$0	$0	$0

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990

Filed on Sept. 21, 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 June
2022

Revenue

$202,758

Expenses

$282,899

Net Income

-$80,141

Net Assets

-$1,070,973

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$140,757	69.4%
Program Services	$59,670	29.4%
Investment Income	$31	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,300	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,747	13.3%

Assets/Debt
Total Assets	$1,228,876
Total Liabilities	$2,299,849
Net Assets	-$1,070,973

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Cahill (President)	$0	$0	$0
Bradley Perkins (Vice President)	$0	$0	$0
Laura Rorem (Secretary)	$0	$0	$0
Anthony Sholty (Treasurer)	$0	$0	$0
Janelle Anderson (Director)	$0	$0	$0
Cindee Brown Mills (Director)	$0	$0	$0
Phyllis Carlson (Director)	$0	$0	$0
Jeri Museth (Director)	$0	$0	$0
Ann Turner Olson (Director)	$0	$0	$0
Jeff Polizzotto (Director)	$0	$0	$0
Gordon Williams (Director)	$0	$0	$0

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990

Filed on Sept. 27, 2022

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 June
2021

Revenue

$168,594

Expenses

$196,430

Net Income

-$27,836

Net Assets

-$990,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,036	59.9%
Program Services	$67,534	40.1%
Investment Income	$24	0.0%
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	$22,923	11.7%

Assets/Debt
Total Assets	$1,422,207
Total Liabilities	$2,413,039
Net Assets	-$990,832

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Cahill (President)	$0	$0	$0
Laura Rorem (Secretary)	$0	$0	$0
Phyllis Carlson (Director)	$0	$0	$0
Ann Turner Olson (Director)	$0	$0	$0
Gordon Williams (Director)	$0	$0	$0
Anthony Sholty (Treasurer)	$0	$0	$0
Cindee Brown Mills (Director)	$0	$0	$0
Jeri Museth (Director)	$0	$0	$0
Bradley Perkins (Vice President)	$0	$0	$0
Janelle Anderson (Director)	$0	$0	$0
Jeff Polizzotto (Director)	$0	$0	$0

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990

Filed on Sept. 16, 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 June
2020

Revenue

$110,943

Expenses

$218,033

Net Income

-$107,090

Net Assets

-$962,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,233	54.3%
Program Services	$50,692	45.7%
Investment Income	$18	0.0%
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	$35,533	16.3%

Assets/Debt
Total Assets	$1,412,057
Total Liabilities	$2,375,053
Net Assets	-$962,996

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Cahill (President)	$0	$0	$0
Amalia Monreal (Director)	$0	$0	$0
Laura Rorem (Secretary)	$0	$0	$0
Phyllis Carlson (Director)	$0	$0	$0
Ann Turner Olson (Director)	$0	$0	$0
Gordon Williams (Director)	$0	$0	$0
Anthony Sholty (Vice President)	$0	$0	$0

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990

Filed on Sept. 15, 2020

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 June
2019

Revenue

$123,771

Expenses

$221,592

Net Income

-$97,821

Net Assets

-$855,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,098	52.6%
Program Services	$58,652	47.4%
Investment Income	$21	0.0%
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	$16,892	7.6%

Assets/Debt
Total Assets	$1,316,416
Total Liabilities	$2,172,322
Net Assets	-$855,906

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

Fiscal Year Ending June
2018

Revenue

$106,357

Expenses

$157,949

Net Income

-$51,592

Net Assets

-$758,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,622	35.4%
Program Services	$68,715	64.6%
Investment Income	$20	0.0%
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	$13,877	8.8%

Assets/Debt
Total Assets	$1,366,299
Total Liabilities	$2,124,384
Net Assets	-$758,085

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

Fiscal Year Ending June
2017

Revenue

$82,252

Expenses

$169,068

Net Income

-$86,816

Net Assets

-$706,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,231	12.4%
Program Services	$71,994	87.5%
Investment Income	$27	0.0%
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	$896	0.5%

Assets/Debt
Total Assets	$1,438,422
Total Liabilities	$2,144,915
Net Assets	-$706,493

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

Fiscal Year Ending June
2016

Revenue

$80,109

Expenses

$137,408

Net Income

-$57,299

Net Assets

-$619,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,860	9.8%
Program Services	$72,218	90.1%
Investment Income	$31	0.0%
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	$2,756	2.0%

Assets/Debt
Total Assets	$1,483,197
Total Liabilities	$2,102,874
Net Assets	-$619,677

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:

Material weakness in internal controls

Fiscal Year Ending June
2015

Revenue

$80,746

Expenses

$166,930

Net Income

-$86,184

Net Assets

-$562,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,637	13.2%
Program Services	$70,063	86.8%
Investment Income	$46	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	$3,222	1.9%

Assets/Debt
Total Assets	$1,560,212
Total Liabilities	$2,122,590
Net Assets	-$562,378

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$98,390

Expenses

$161,520

Net Income

-$63,130

Net Assets

-$476,194

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,860	26.3%
Program Services	$72,462	73.6%
Investment Income	$68	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	$5,853	3.6%

Assets/Debt
Total Assets	$1,621,610
Total Liabilities	$2,097,804
Net Assets	-$476,194

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$128,423

Expenses

$172,212

Net Income

-$43,789

Net Assets

-$413,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,191	48.4%
Program Services	$66,126	51.5%
Investment Income	$106	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	$4,303	2.5%

Assets/Debt
Total Assets	$1,675,507
Total Liabilities	$2,088,571
Net Assets	-$413,064

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$148,552

Expenses

$164,961

Net Income

-$16,409

Net Assets

-$369,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,789	59.1%
Program Services	$60,627	40.8%
Investment Income	$136	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	$9,429	5.7%

Assets/Debt
Total Assets	$1,704,642
Total Liabilities	$2,073,917
Net Assets	-$369,275

990

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

PDF

About This Data

What Is This Data?

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.

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Types of Nonprofits

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Jami Douglas Housing Corp

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $311k (2025)

Expenses $217k (2025)

Total Assets $1.27M (2025)

Total Liabilities $2.13M (2025)

Tax Filings and Audits by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$311k (2025)

Expenses

$217k (2025)

Total Assets

$1.27M (2025)

Total Liabilities

$2.13M (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending June
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001