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Smhi Residential Services

  • Tukwila, WA
  • Tax-exempt since Oct. 1993
  • EIN: 94-3184024

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$59.3k (2023)

Expenses
$125k (2023)

Total Assets
$172k (2023)

Total Liabilities
$823k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,348
Expenses
$124,639
Net Income
-$65,291
Net Assets
-$651,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,631
41.5%
Program Services $32,438
54.7%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,278
3.8%
Assets/Debt
Total Assets $171,643
Total Liabilities $822,661
Net Assets -$651,018
Compensation
Key Employees and Officers Compensation Other
Katrina Egner (President And Ceo) $0 $0
Mike De Luca (Vice President And Cfo) $0 $0
Tom Bolger (Board Chair) $0 $0
Roger Dowdy (Board Vice Chair) $0 $0
Eddie Pasatiempo (Board Vice Chair (Thru 9/23)) $0 $0
Jeff Wilcox (Board Treasurer) $0 $0
Meg Taylor (Board Treasurer (Thru 1/23)) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 5, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,101
Expenses
$118,269
Net Income
-$57,168
Net Assets
-$585,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,666
38.7%
Program Services $35,013
57.3%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,421
4.0%
Assets/Debt
Total Assets $176,163
Total Liabilities $761,890
Net Assets -$585,727
Compensation
Key Employees and Officers Compensation Other
Tom Bolger (Board Chair) $0 $0
Robert Stadler (Board Chair (Thru 10/22)) $0 $0
Eddie Pasatiempo (Board Vice Chair) $0 $0
Meg Taylor (Board Treasurer) $0 $0
George Stewart (Treasurer (Thru 9/22)) $0 $0
Rob Nielsen (Secretary (Thru 7/22)) $0 $0
Katrina Egner (Interim President And Ceo) $0 $0
Patrick Evans (Chief Executive Officer(thru 12/22)) $0 $0
Mike De Luca (Vice President And Cfo) $0 $0
Paul Eisenhauer (Chief Financial Officer (Thru 4/22)) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 26, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,624
Expenses
$113,603
Net Income
-$56,979
Net Assets
-$528,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,773
40.2%
Program Services $31,428
55.5%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,420
4.3%
Assets/Debt
Total Assets $194,504
Total Liabilities $723,063
Net Assets -$528,559
Compensation
Key Employees and Officers Compensation Other
Robert Stadler (Board Chair) $0 $0
Tom Bolger (Board Vice Chair) $0 $0
George Stewart (Treasurer) $0 $0
Rob Nielsen (Secretary) $0 $0
Patrick Evans (Chief Executive Officer) $0 $0
Paul Eisenhauer (Chief Financial Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,694
Expenses
$78,796
Net Income
-$24,102
Net Assets
-$471,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,897
40.0%
Program Services $30,372
55.5%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,421
4.4%
Assets/Debt
Total Assets $205,334
Total Liabilities $676,914
Net Assets -$471,580
Compensation
Key Employees and Officers Compensation Other
Robert Stadler (Board Chair) $0 $0
Tony Paul (Board Vice Chair) $0 $0
George Stewart (Treasurer) $0 $0
Rob Nielsen (Secretary) $0 $0
Patrick Evans (Chief Executive Officer) $0 $0
Paul Eisenhauer (Chief Financial Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 6, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,932
Expenses
$72,598
Net Income
-$22,666
Net Assets
-$447,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,055
42.2%
Program Services $26,438
52.9%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,421
4.8%
Assets/Debt
Total Assets $224,623
Total Liabilities $672,101
Net Assets -$447,478
Compensation
Key Employees and Officers Compensation Other
Robert Stadler (Board Chair) $0 $0
Angie Golds (Board Vice Chair) $0 $0
George Stewart (Treasurer) $0 $0
Thomas Jonnes (Secretary) $0 $0
Patrick Evans (Chief Executive Officer) $0 $0
Paul Eisenhauer (Chief Financial Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,286
Expenses
$78,329
Net Income
-$38,043
Net Assets
-$424,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,246
50.3%
Program Services $17,592
43.7%
Investment Income $27
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,421
6.0%
Assets/Debt
Total Assets $242,534
Total Liabilities $667,346
Net Assets -$424,812
Compensation
Key Employees and Officers Compensation Other
Stan Moffett (Board Chair) $0 $0
Angie Golds (Board Vice Chair) $0 $0
George Stewart (Treasurer) $0 $0
Paul Janson (Secretary) $0 $0
Patrick Evans (Chief Executive Officer) $0 $0
Paul Eisenhauer (Chief Financial Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,188
Expenses
$77,564
Net Income
-$36,376
Net Assets
-$386,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,888
53.1%
Program Services $19,297
46.9%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $235,120
Total Liabilities $621,889
Net Assets -$386,769
Compensation
Key Employees and Officers Compensation Other
Patrick Evans (Chief Executive Officer) $0 $0
Paul Eisenhauer (Chief Financial Officer) $0 $0
Stan Moffett (Board Chair) $0 $0
Angie Golds (Board Vice Chair) $0 $0
George Stewart (Treasurer) $0 $0
Paula Janson (Secretary) $0 $0
Gloria Bernard (President Part Year) $0 $0
Rhea Lutton (Secretary Part Year) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 12, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,056
Expenses
$65,216
Net Income
-$19,160
Net Assets
-$350,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,139
45.9%
Program Services $24,914
54.1%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $253,288
Total Liabilities $603,681
Net Assets -$350,393
Compensation
Key Employees and Officers Compensation Other
Rhea Lutton (Board President) $0 $0
David Stone (Vice Board President) $0 $0
Paul Eisenhauer (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,726
Expenses
$67,616
Net Income
-$19,890
Net Assets
-$331,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,219
44.5%
Program Services $26,505
55.5%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $269,248
Total Liabilities $600,483
Net Assets -$331,235
Compensation
Key Employees and Officers Compensation Other
Rhea Lutton (Board President) $0 $0
David Stone (Board Vice President) $0 $0
Paul Eisenhauer (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on Nov. 7, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,864
Expenses
$78,587
Net Income
-$31,723
Net Assets
-$311,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,963
46.9%
Program Services $24,899
53.1%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $278,685
Total Liabilities $590,030
Net Assets -$311,345
Compensation
Key Employees and Officers Compensation Other
Rhea Lutton (Board Chair) $0 $0
David Stone (Board Vice Chair) $0 $0
Paul Eisenhauer (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on Oct. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,509
Expenses
$78,390
Net Income
-$30,881
Net Assets
-$279,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,061
40.1%
Program Services $28,447
59.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $285,903
Total Liabilities $565,525
Net Assets -$279,622
Compensation
Key Employees and Officers Compensation Other
Rhea Lutton (Board Chair) $0 $0
David Stone (Board Vice Chair) $0 $0
Paul Eisenhauer (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on July 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,491
Expenses
$72,101
Net Income
-$26,610
Net Assets
-$248,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,000
35.2%
Program Services $27,065
59.5%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,421
5.3%
Assets/Debt
Total Assets $306,983
Total Liabilities $555,724
Net Assets -$248,741

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,768
Expenses
$72,437
Net Income
-$28,669
Net Assets
-$222,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,000
36.6%
Program Services $27,758
63.4%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $335,475
Total Liabilities $557,606
Net Assets -$222,131

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About 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.

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.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated