Civic Intelligence

Mohawk Opportunities Inc.

990 • Fiscal year 2017 • EIN 14-1672130

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

201 Nott TerraceSchenectady, NY 12307

(518) 374-8424

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$117,612

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,815,179

Up $134,333 (+5.0%) from 2016

Net Assets

Up

$1,666,027

Up $106,244 (+6.8%) from 2016

Liabilities

Up

$1,149,152

Up $28,089 (+2.5%) from 2016

Revenue

Up

$5,608,207

Up $215,857 (+4.0%) from 2016

Expenses

Up

$5,511,338

Up $197,475 (+3.7%) from 2016

Net Income

Up

$96,869

Up $18,382 (+23%) from 2016

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

2017

Assets$2,815,179
Liabilities$1,149,152
Net Assets$1,666,027

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

2017

Revenue$5,608,207
Expenses$5,511,338
Net Income$96,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$5,614,112
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
Land, Buildings, and Equipment, Net$1,024,493$994,578▼ $29,915
Savings and Temporary Cash Investments$805,471$674,948▼ $130,523
Accounts Receivable$680,507$558,296▼ $122,211
Investments in Publicly Traded Securities$2,350$403,899▲ $401,549
Prepaid Expenses and Deferred Charges$91,620$82,245▼ $9,375
Cash and Non-Interest-Bearing Accounts$1,575$1,625▲ $50
Total Assets$2,680,846$2,815,179▲ $134,333
Other Assets Total$74,830$99,588▲ $24,758
Liabilities
Deferred Revenue$458,334$469,216▲ $10,882
Accounts Payable and Accrued Expenses$327,478$335,882▲ $8,404
Mortgage Notes Payable Secured by Investment Property$260,421$244,466▼ $15,955
Escrow Account Liability$74,830$99,588▲ $24,758
Total Liabilities$1,121,063$1,149,152▲ $28,089
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,582$1,624,421▲ $111,839
Temporarily Rstr Net Assets$47,201$41,606▼ $5,595
Total Net Assets Fund Balance$1,559,783$1,666,027▲ $106,244
Total Liabilities and Net Assets / Fund Balance$2,680,846$2,815,179▲ $134,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,486$1,025,280$1,778,766
Other Land Buildings$169,219$269,215$438,434
Equipment$11,473$83,758$95,231
Land$60,400-$60,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GallagherExecutive DirectorFT$109,636$7,976$117,612

Board Members and Trustees

NameTitle
Julie B HrubyPresident
Joseph CrisafulliVice President
Bruce McconneleeDirector
Eileen CaseyDirector
Jack UnderwoodDirector
Joan BlandoDirector
Joseph WilsonDirector
Lance JacksonDirector
Ronald FetchoDirector
Kristen MaySecretary
Bruce D RowledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,485
Program Service Revenue
$4,250,574
Investment Income
$2,243
Other Revenue
$68,905
All Other Contributions
$1,080
Change in Net Assets
$96,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,608,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,375
Total Revenue per Audited Statements
$5,617,582
Total Revenue per Form 990
$5,608,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,689,117
Other Expenses$1,822,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,619,982$297,388-$2,917,370
Occupancy$990,564$24,509-$1,015,073
Other Employee Benefits$364,619$27,873-$392,492
Payroll Taxes$197,004$29,304-$226,308
Depreciation Depletion$128,349$8,266-$136,615
Current Officers, Directors, Trustees, and Key Employees-$117,612-$117,612
Office Expenses$102,392$7,650-$110,042
Insurance$95,419$4,801-$100,220
All Other Expenses$66,915$14,895-$81,810
Other Expenses$56,241$3,993-$60,234
Pension Plan Contributions$30,085$5,250-$35,335
Travel$24,494$438-$24,932
Advertising$52$22,344-$22,396
Interest$11,940$3,622-$15,562
Total Functional Expenses$4,918,612$592,726$0$5,511,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,511,338
Total Expenses per Audited Statements$5,511,338
Total Expenses per Form 990$5,511,338
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 11B

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

Filer Name
Mohawk Opportunities Inc
EIN
14-1672130
Phone
5183748424
Address
201 NOTT TERRACE, SCHENECTADY, NY 12307

Signing Officer

Name
Joseph Crisafulli
Title
President
Phone
5183748424
Signed
2018-07-25
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
113
Volunteers
15

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee meets with the audit firm before the start of final fieldwork. The audit committee also meets with the audit firm after the audit is completed to review the results.

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 (irc). In addition, mohawk has been determined by the internal revenue service (irs) to be an organization other than a private foundation within the meaning of section 509(a) of the irc. Mohawk is subject to income taxes to the extent of unrelated business income. No unrelated business income tax was incurred during 2017 or 2016. Under accounting standards codification (asc) section 740, the tax-status of tax-exempt entities is an uncertain tax position, since events could occur that could jeopardize tax-exempt status. Management is not aware of any such events. Therefore, no liability or provision for income taxes has been reflected in the financial statements. Mohawks's returns of organizations exempt from income taxes are subject to examination by the irs, generally for three years after they are filed. There are currently no such examinations in progress.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01024493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994578
IRS990/LandBldgEquipCostOrOtherBssAmt02372831
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05905
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/BOYAmt0260421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244466
IRS990/NetAssetsOrFundBalancesBOYAmt01559783
IRS990/NetAssetsOrFundBalancesEOYAmt01666027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024509
IRS990/OccupancyGrp/ProgramServicesAmt0990564
IRS990/OccupancyGrp/TotalAmt01015073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102392
IRS990/OfficeExpensesGrp/TotalAmt0110042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074830
IRS990/OtherAssetsTotalGrp/EOYAmt099588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392492
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE, RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13993
IRS990/OtherExpensesGrp/ProgramServicesAmt0116880
IRS990/OtherExpensesGrp/ProgramServicesAmt149006
IRS990/OtherExpensesGrp/ProgramServicesAmt264670
IRS990/OtherExpensesGrp/ProgramServicesAmt356241
IRS990/OtherExpensesGrp/TotalAmt0116880
IRS990/OtherExpensesGrp/TotalAmt173787
IRS990/OtherExpensesGrp/TotalAmt264670
IRS990/OtherExpensesGrp/TotalAmt360234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068905
IRS990/OtherRevenueTotalAmt068905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02619982
IRS990/OtherSalariesAndWagesGrp/TotalAmt02917370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197004
IRS990/PayrollTaxesGrp/TotalAmt0226308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030085
IRS990/PensionPlanContributionsGrp/TotalAmt035335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082245
IRS990/PrincipalOfficerNm0JOSEPH GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03338149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1912425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03338149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1912425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01223509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01501
IRS990/PYOtherExpensesAmt01834533
IRS990/PYOtherRevenueAmt069120
IRS990/PYProgramServiceRevenueAmt04098220
IRS990/PYRevenuesLessExpensesAmt078487
IRS990/PYSalariesCompEmpBnftPaidAmt03479330
IRS990/PYTotalExpensesAmt05313863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05392350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04319479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 43,012. 2014 AMOUNT: $ 36,106. 2015 AMOUNT: $ 48,596. 2016 AMOUNT: $ 69,120. 2017 AMOUNT: $ 68,905.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01286485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01223509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01230348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01186997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01294561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06221900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04250574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04098220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04297402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03860865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03879613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020386674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032853
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0265739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt026608574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05537059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05321729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05527750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05047862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05174174
IRS990ScheduleA/Total509Grp/TotalAmt026608574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05611986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05391448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05577343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05107669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05218720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026907166
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0753486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01025280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01778766
IRS990ScheduleD/EquipmentGrp/BookValueAmt011473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05511338
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438434
IRS990ScheduleD/RevenueNotReportedAmt09375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05608207
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 (IRC). IN ADDITION, MOHAWK HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. MOHAWK IS SUBJECT TO INCOME TAXES TO THE EXTENT OF UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2017 OR 2016. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX-STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD OCCUR THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY SUCH EVENTS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. MOHAWKS'S RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THERE ARE CURRENTLY NO SUCH EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994578
IRS990ScheduleD/TotalExpensesPerForm990Amt05511338
IRS990ScheduleD/TotalRevenuePerForm990Amt05608207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05617582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05511338
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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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
2017Detailed filing. Detailed filing data is available for this year.$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