Tlingit-Haida Regional Housing Authority
- Assets
- $88.3m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 95
- Location
- Juneau, AK
- Founding
- 12/1977
- Data as of
- 12/2021
- EIN
- 92-0044273
Organization Overview
Tlingit-Haida Regional Housing Authority is located in Juneau, AK. The organization was established in 1977. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Tlingit-Haida Regional Housing Authority employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tlingit-Haida Regional Housing Authority is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tlingit-Haida Regional Housing Authority generated $28.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $25.8m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY PURPOSE IS TO ASSIST LOW INCOME INDIVIDUALS WITH THEIR HOUSING NEEDS. THIS INCLUDES RENTAL PROGRAMS, LOANS AND DISCOUNTED PURCHASE PLANS. OTHER PROGRAMS ALSO INCLUDE JOB TRAINING PROGRAMS THAT ARE CONDUCTED IN CONJUNCTION WITH THE OTHER REAL ESTATE ACTIVITIES, WEATHERIZATION HOME PROGRAMS AND TRAINING FOR WEATHERIZATION CERTIFICATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OTHER ACCOMPLISHMENTS. REMAINING PROGRAMS UNDER ROSS ELDERLY GRANTS. ADDITIONALLY, ALL OTHER MISCELLANEOUS SMALL GRANTS WERE INCLUDED.
INDIAN COMMUNITY DEVELOPMENT BLOCK GRANTS. PROVIDES HOME REPAIR AND REHAB ASSISTANCE, AND ASSISTS WITH COMMUNITY IMPROVEMENTS AND INFRASTRUCTURE DEVELOPMENT FOR 10+ COMMUNITIES.
NAHASDA AND INDIAN HOUSING BLOCK GRANT PROGRAMS. THE PROGRAM INCLUDES RENT-TO-OWN OPPORTUNITIES, FAMILY RENTALS, TRANSITIONAL HOUSING, SENIOR INDEPENDENT LIVING, HOME LOANS, DOWN PAYMENT ASSISTANCE, AND HOME REPAIR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Pata President & CEO | Officer | 37.5 | $248,335 |
Joyce Niven Vice President | Officer | 37.5 | $134,752 |
Donovan Neal CFO | Officer | 37.5 | $121,847 |
Lorraine Deasis Dir Of Constructio | 37.5 | $104,162 | |
Sam Parks Project Foreman | 37.5 | $100,570 | |
Irene Tupou Finance Director | 37.5 | $96,469 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,045,890 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,159,831 |
| Total Program Service Revenue | $4,406,161 |
| Investment income | $511,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,153,298 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,266,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $637,974 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,858,916 |
| Pension plan accruals and contributions | -$367,302 |
| Other employee benefits | $629,217 |
| Payroll taxes | $161,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,223 |
| Fees for services: Accounting | $68,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,309 |
| Advertising and promotion | $4,618 |
| Office expenses | $27,765 |
| Information technology | $412,130 |
| Royalties | $0 |
| Occupancy | $1,551,285 |
| Travel | $141,905 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $844,032 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,703,188 |
| Insurance | $394,178 |
| All other expenses | $1,852,985 |
| Total functional expenses | $25,761,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,065,765 |
| Savings and temporary cash investments | $11,690,579 |
| Pledges and grants receivable | $584,922 |
| Accounts receivable, net | $912,120 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $108,513 |
| Prepaid expenses and deferred charges | $63,414 |
| Net Land, buildings, and equipment | $44,358,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,456,461 |
| Intangible assets | $0 |
| Other assets | $27,072,119 |
| Total assets | $88,312,618 |
| Accounts payable and accrued expenses | $2,594,528 |
| Grants payable | $0 |
| Deferred revenue | $7,474,851 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $19,608,714 |
| Other liabilities | $7,978,509 |
| Total liabilities | $37,656,602 |
| Net assets without donor restrictions | $20,917,634 |
| Net assets with donor restrictions | $29,738,382 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $88,312,618 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Tlingit-Haida Regional Housing Authority has recieved totaling $199,000.
| Awarding Organization | Amount |
|---|---|
Juneau Community Foundation Juneau, AK | | $60,000 |
Enterprise Community Partners Inc Columbia, MD PURPOSE: COMMUNITY PRESERVATION AND DEVELOPMENT | $50,000 |
National American Indian Housing Council Washington, DC PURPOSE: COVID-19 RESPONSE | $44,000 |
National American Indian Housing Council Washington, DC PURPOSE: PROVIDE HOME REHABILITATION ASSISTANCE TO ELIGIBLE HOUSEHOLDS. | $30,000 |
Oklahoma Native Assets Coalition Inc Oklahoma City, OK PURPOSE: VITA PROGRAM | $8,000 |
Oklahoma Native Assets Coalition Inc Oklahoma City, OK PURPOSE: VITA PROGRAM | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tlingit-Haida Regional Housing Authority Juneau, AK | $88,312,618 | $28,266,684 |
Homeownership Center Of Tacoma Tacoma, WA | $2,760,083 | $2,293,969 |
Golden Opportunity Living Development Tacoma, WA | $5,413,206 | $1,758,342 |
Southeast Seattle Senior Foundation Seattle, WA | $6,759,619 | $1,644,540 |
Council House Inc Seattle, WA | $4,818,293 | $2,290,756 |
Eastside Home Association Bellevue, WA | $4,294,550 | $1,391,091 |
Christian Church Homes Of Washington Tacoma, WA | $10,741,408 | $1,240,502 |
Kitsap Homes Of Compassion Bremerton, WA | $194,428 | $1,331,309 |
Special Projects And Creative Energies Seattle, WA | $107,094,549 | $3,377,117 |
Loyal Heights Manor Everett, WA | $6,957,756 | $903,742 |
Daybreak Inc Palmer, AK | $378,814 | $1,167,076 |
San Juan Community Home Trust Friday Harbor, WA | $4,183,062 | $1,260,785 |