Civic Intelligence

Mohawk Opportunities Inc.

990 • Fiscal year 2013 • EIN 14-1672130

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

201 Nott Terrace12307

(518) 374-8424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$141,372

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$2,559,004

Up $120,598 (+4.9%) from 2012

Net Assets

Up

$1,121,005

Up $69,726 (+6.6%) from 2012

Liabilities

Up

$1,437,999

Up $50,872 (+3.7%) from 2012

Revenue

$5,218,720

No earlier filing loaded for comparison.

Expenses

Down

$5,148,994

Down $33,008 (-0.6%) from 2012

Net Income

$69,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,539,829Liabilities 2010: $1,314,670Net Assets 2010: $1,225,1592010Assets 2011: $2,458,752Liabilities 2011: $1,530,828Net Assets 2011: $927,9242011Assets 2012: $2,438,406Liabilities 2012: $1,387,127Net Assets 2012: $1,051,2792012Assets 2013: $2,559,004Liabilities 2013: $1,437,999Net Assets 2013: $1,121,0052013Assets 2014: $2,663,653Liabilities 2014: $1,479,009Net Assets 2014: $1,184,6442014Assets 2015: $2,763,176Liabilities 2015: $1,281,880Net Assets 2015: $1,481,2962015Assets 2016: $2,680,846Liabilities 2016: $1,121,063Net Assets 2016: $1,559,7832016Assets 2017: $2,815,179Liabilities 2017: $1,149,152Net Assets 2017: $1,666,0272017Assets 2018: $2,983,283Liabilities 2018: $1,074,369Net Assets 2018: $1,908,9142018Assets 2019: $3,192,888Liabilities 2019: $1,117,835Net Assets 2019: $2,075,0532019Assets 2020: $3,978,539Liabilities 2020: $1,453,736Net Assets 2020: $2,524,8032020Assets 2021: $5,184,482Liabilities 2021: $1,123,685Net Assets 2021: $4,060,7972021Assets 2022: $5,871,775Liabilities 2022: $2,275,604Net Assets 2022: $3,596,1712022Assets 2023: $6,655,512Liabilities 2023: $1,009,053Net Assets 2023: $5,646,4592023Assets 2024: $6,421,801Liabilities 2024: $702,745Net Assets 2024: $5,719,0562024

Highlighted filing

2013

Assets$2,559,004
Liabilities$1,437,999
Net Assets$1,121,005

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,875,1252010Revenue 2011: $4,812,217Expenses 2011: $4,990,771Net Income 2011: -$178,5542011Expenses 2012: $5,182,0022012Revenue 2013: $5,218,720Expenses 2013: $5,148,994Net Income 2013: $69,7262013Revenue 2014: $5,107,458Expenses 2014: $5,043,819Net Income 2014: $63,6392014Revenue 2015: $5,578,649Expenses 2015: $5,281,997Net Income 2015: $296,6522015Revenue 2016: $5,392,350Expenses 2016: $5,313,863Net Income 2016: $78,4872016Revenue 2017: $5,608,207Expenses 2017: $5,511,338Net Income 2017: $96,8692017Revenue 2018: $6,017,046Expenses 2018: $5,746,291Net Income 2018: $270,7552018Revenue 2019: $6,205,304Expenses 2019: $6,110,975Net Income 2019: $94,3292019Revenue 2020: $6,847,958Expenses 2020: $6,436,494Net Income 2020: $411,4642020Revenue 2021: $8,538,443Expenses 2021: $7,054,289Net Income 2021: $1,484,1542021Revenue 2022: $8,210,708Expenses 2022: $7,940,114Net Income 2022: $270,5942022Revenue 2023: $8,858,106Expenses 2023: $8,719,907Net Income 2023: $138,1992023Revenue 2024: $8,994,607Expenses 2024: $9,001,199Net Income 2024: -$6,5922024

Highlighted filing

2013

Revenue$5,218,720
Expenses$5,148,994
Net Income$69,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$5,218,720
Mission and Program Overview

Mission

To establish, operate and maintain community residences or other living accomodations and to provide related programs for those diagnosed with mental illness, the human immuno-deficiency virus, and/or other special populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$689,779$967,940▲ $278,161
Land, Buildings, and Equipment, Net$1,037,987$961,200▼ $76,787
Accounts Receivable$502,357$474,281▼ $28,076
Prepaid Expenses and Deferred Charges$86,578$84,247▼ $2,331
Cash and Non-Interest-Bearing Accounts$51,600$4,091▼ $47,509
Investments in Publicly Traded Securities$1,603$2,141▲ $538
Total Assets$2,438,406$2,559,004▲ $120,598
Other Assets Total$68,502$65,104▼ $3,398
Liabilities
Accounts Payable and Accrued Expenses$1,032,055$1,098,672▲ $66,617
Mortgage Notes Payable Secured by Investment Property$286,570$274,223▼ $12,347
Escrow Account Liability$68,502$65,104▼ $3,398
Total Liabilities$1,387,127$1,437,999▲ $50,872
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,401$1,003,064▼ $7,337
Temporarily Rstr Net Assets$40,878$117,941▲ $77,063
Total Net Assets Fund Balance$1,051,279$1,121,005▲ $69,726
Total Liabilities and Net Assets / Fund Balance$2,438,406$2,559,004▲ $120,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,289$729,602$1,595,891
Equipment$34,511$419,758$454,269
Land$60,400-$60,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raquel GilPsychiatristPT$138,223$3,149$141,372
Joseph GallagherExecutive DirectorFT$106,138$6,567$112,705

Board Members and Trustees

NameTitle
Anthony BelsitoPresident
CONNIE D'AMATODirector
Hope Neikirk RnDirector
Jack UnderwoodDirector
Joseph CrusafulliDirector
Joseph WilsonDirector
Lance JacksonDirector
Nan MosseyDirector
Marc S RomanSecretary
Bruce D RowledgeTreasurer
Julie B HrubyVice Prsident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,561
Program Service Revenue
$3,879,613
Investment Income
$1,534
Other Revenue
$43,012
All Other Contributions
$58,694
Change in Net Assets
$69,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,218,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,218,720
Total Revenue per Form 990
$5,218,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,291,363
Other Expenses$1,857,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,305,188$286,476-$2,591,664
Occupancy$918,184$38,147-$956,331
Other Employee Benefits$312,927$37,791-$350,718
Office Expenses$213,901$12,860-$226,761
Payroll Taxes$176,215$23,464-$199,679
Depreciation Depletion$121,679$8,684-$130,363
Current Officers, Directors, Trustees, and Key Employees-$108,512-$108,512
Insurance$59,380$21,493-$80,873
All Other Expenses$59,397$17,145-$76,542
Other Expenses$21,379$35,991-$57,370
Travel$48,698$1,379-$50,077
Pension Plan Contributions$38,371$2,419-$40,790
Interest$15,503$2,630-$18,133
Advertising$216$14,414-$14,630
Total Functional Expenses$4,530,126$618,868$0$5,148,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,148,994
Total Expenses per Audited Statements$5,148,994
Total Expenses per Form 990$5,148,994
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal reports. We disignate an individual or individuals with suitable skill, knowledge or experience to oversee these services and we make all management decisions and perform all management functions. The finance committee reviews form 990 before filing and has approved and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of mohawk opportunities, inc.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors annually review and sign a copy of the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The personnel committee of the board of directors compiles relevant data, reviews and makes salary recommendations annually. No members of the board receive compensation.

Form 990, Part VI, Section C, Line 19

Governing documents are available for review at mohawk's administrative offices

Filing and Contact Details

Filer

EIN
14-1672130
Phone
5183748424

Signing Officer

Name
Debi Moore
Title
President
Phone
5183748424
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallagher
Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
116
Volunteers
15

Preparer

Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

Mohawk owns real proprty located at 201 nott terrace, schenectady, ny (11,000 sq. Ft.), it is mortgaged property. Leased space by a single tenanct was 1,400 sq. Ft.. This is exempt from the debt-financing provisions because at least 85% of the use of this property is for mohawk opportunities, inc.'s exempt purpose. As of october 1, 2013 mohawk no longer leases the space and now has possessions and use of the entire property.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART IV, LINE 2B:

Custodial client trust represents cash held for clients under agency agreements. Cash remains in the account until disbursed to clients or to others to pay expenses for which the client is responsible.

PART X, LINE 2:

Mohawk is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irs), in addition, the entity has been determined by the internal revenue service (irs) not to be a private foundation within the meaning of section 509(a) of the irc. The entity is subject to income taxes to the extent of unrelated business income. No unrelated business income tax was incurred during 2013. Management believes it has appropriate support for tax positions taken, and as such, does not have any uncertain tax positions. The entity is subject to examination by the irs, generally for three years after they have filed. Management believes the organization is no longer subject to examination by taxing authorities for years prior to 2010.

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IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01149360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01037987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0961200
IRS990/LandBldgEquipCostOrOtherBssAmt02110560
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, OPERATE AND MAINTAIN COMMUNITY RESIDENCES OR OTHER LIVING ACCOMODATIONS AND TO PROVIDE RELATED PROGRAMS FOR THOSE DIAGNOSED WITH MENTAL ILLNESS, THE HUMAN IMMUNO-DEFICIENCY VIRUS, AND/OR OTHER SPECIAL POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274223
IRS990/NetAssetsOrFundBalancesBOYAmt01051279
IRS990/NetAssetsOrFundBalancesEOYAmt01121005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038147
IRS990/OccupancyGrp/ProgramServicesAmt0918184
IRS990/OccupancyGrp/TotalAmt0956331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213901
IRS990/OfficeExpensesGrp/TotalAmt0226761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068502
IRS990/OtherAssetsTotalGrp/EOYAmt065104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350718
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE, RENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135991
IRS990/OtherExpensesGrp/ProgramServicesAmt0109123
IRS990/OtherExpensesGrp/ProgramServicesAmt172008
IRS990/OtherExpensesGrp/ProgramServicesAmt257957
IRS990/OtherExpensesGrp/ProgramServicesAmt321379
IRS990/OtherExpensesGrp/TotalAmt0109123
IRS990/OtherExpensesGrp/TotalAmt179471
IRS990/OtherExpensesGrp/TotalAmt257957
IRS990/OtherExpensesGrp/TotalAmt357370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043012
IRS990/OtherRevenueTotalAmt043012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02305188
IRS990/OtherSalariesAndWagesGrp/TotalAmt02591664
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176215
IRS990/PayrollTaxesGrp/TotalAmt0199679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038371
IRS990/PensionPlanContributionsGrp/TotalAmt040790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084247
IRS990/PrincipalOfficerNm0JOSEPH GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02997643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1881970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02997643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1881970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01337975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02855
IRS990/PYOtherExpensesAmt01750678
IRS990/PYOtherRevenueAmt047309
IRS990/PYProgramServiceRevenueAmt03813487
IRS990/PYRevenuesLessExpensesAmt019624
IRS990/PYSalariesCompEmpBnftPaidAmt03431324
IRS990/PYTotalExpensesAmt05182002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05201626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03922625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 3,568. 2011 AMOUNT: $ 17,262. 2012 AMOUNT: $ 47,309. 2013 AMOUNT: $ 43,012.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01294561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01337975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01309645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01239149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01519623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06700953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03879613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03813487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03475819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03716718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03663024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018548661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09701
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt025279626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05174174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05153071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04792983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04973351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05186047
IRS990ScheduleA/Total509Grp/TotalAmt025279626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05218720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05201626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04812220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04981514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05186398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025400478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595891
IRS990ScheduleD/EquipmentGrp/BookValueAmt034511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05148994
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05218720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL CLIENT TRUST REPRESENTS CASH HELD FOR CLIENTS UNDER AGENCY AGREEMENTS. CASH REMAINS IN THE ACCOUNT UNTIL DISBURSED TO CLIENTS OR TO OTHERS TO PAY EXPENSES FOR WHICH THE CLIENT IS RESPONSIBLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MOHAWK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRS), IN ADDITION, THE ENTITY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ENTITY IS SUBJECT TO INCOME TAXES TO THE EXTENT OF UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2013. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ENTITY IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY HAVE FILED. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.70$5.72$8.99$9.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.01$5.65$8.86$8.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.87$2.28$3.60$8.21$7.94$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.12$4.06$8.54$7.05$1.48
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.45$2.52$6.85$6.44$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.12$2.08$6.21$6.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.07$1.91$6.02$5.75$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.15$1.67$5.61$5.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.12$1.56$5.39$5.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.28$1.48$5.58$5.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.48$1.18$5.11$5.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.56$1.44$1.12$5.22$5.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.39$1.05$5.18
2011Summary only. Only limited summary data is available for this year.$2.46$1.53$0.93$4.81$4.99$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.31$1.23$4.88