Civic Intelligence

Mohawk Indian Housing Corporation

EIN 16-1002392 • 501(c)3 • Rooseveltown, NY

Profile

Subsidized housing develop comprehensive housing programs for st. Regis mohawk indian tribe members on or near the akwesasane indian reservation

PO Box 402Rooseveltown, NY 13683-0402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-23%

Higher net margin than 28% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.9%

Faster asset growth than 53% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,570,142

Down $32,316 (-0.9%) from 2023

Liabilities

Up

$91,282

Up $14,715 (+19%) from 2023

Net Assets

Down

$3,478,860

Down $47,031 (-1.3%) from 2023

Revenue

Up

$697,658

Up $165,141 (+31%) from 2023

Expenses

Up

$855,206

Up $59,184 (+7.4%) from 2023

Net Income

Up

-$157,548

Up $105,957 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,025,664Liabilities 2011: $554,999Net Assets 2011: $2,470,6652011Assets 2012: $3,156,238Liabilities 2012: $504,167Net Assets 2012: $2,652,0712012Assets 2013: $3,104,446Liabilities 2013: $421,536Net Assets 2013: $2,682,9102013Assets 2014: $3,035,741Liabilities 2014: $362,791Net Assets 2014: $2,672,9502014Assets 2015: $3,121,318Liabilities 2015: $400,761Net Assets 2015: $2,720,5572015Assets 2016: $3,073,736Liabilities 2016: $299,928Net Assets 2016: $2,773,8082016Assets 2017: $3,051,596Liabilities 2017: $192,187Net Assets 2017: $2,859,4092017Assets 2018: $3,051,891Liabilities 2018: $181,249Net Assets 2018: $2,870,6422018Assets 2019: $3,338,667Liabilities 2019: $160,584Net Assets 2019: $3,178,0832019Assets 2020: $3,809,362Liabilities 2020: $170,684Net Assets 2020: $3,638,6782020Assets 2021: $3,885,640Liabilities 2021: $175,123Net Assets 2021: $3,710,5172021Assets 2022: $3,878,730Liabilities 2022: $89,335Net Assets 2022: $3,789,3952022Assets 2023: $3,602,458Liabilities 2023: $76,567Net Assets 2023: $3,525,8912023Assets 2024: $3,570,142Liabilities 2024: $91,282Net Assets 2024: $3,478,8602024

Highlighted filing

2024

Assets$3,570,142
Liabilities$91,282
Net Assets$3,478,860

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $550,689Net Income 2011: -$550,6892011Expenses 2012: $517,3962012Expenses 2013: $498,3802013Revenue 2014: $562,807Expenses 2014: $572,767Net Income 2014: -$9,9602014Revenue 2015: $596,407Expenses 2015: $548,800Net Income 2015: $47,6072015Revenue 2016: $655,248Expenses 2016: $601,997Net Income 2016: $53,2512016Revenue 2017: $653,817Expenses 2017: $568,216Net Income 2017: $85,6012017Revenue 2018: $589,715Expenses 2018: $578,482Net Income 2018: $11,2332018Revenue 2019: $938,109Expenses 2019: $630,668Net Income 2019: $307,4412019Revenue 2020: $1,046,325Expenses 2020: $635,630Net Income 2020: $410,6952020Revenue 2021: $765,220Expenses 2021: $693,381Net Income 2021: $71,8392021Revenue 2022: $873,531Expenses 2022: $794,654Net Income 2022: $78,8772022Revenue 2023: $532,517Expenses 2023: $796,022Net Income 2023: -$263,5052023Revenue 2024: $697,658Expenses 2024: $855,206Net Income 2024: -$157,5482024

Highlighted filing

2024

Revenue$697,658
Expenses$855,206
Net Income-$157,548

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.09$3.48$0.70$0.86$0.16
2023Summary only. Only limited summary data is available for this year.$3.60$0.08$3.53$0.53$0.80$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.09$3.79$0.87$0.79$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.18$3.71$0.77$0.69$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.17$3.64$1.05$0.64$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.16$3.18$0.94$0.63$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.18$2.87$0.59$0.58$0.01
2017Summary only. Only limited summary data is available for this year.$3.05$0.19$2.86$0.65$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.30$2.77$0.66$0.60$0.05
2015Summary only. Only limited summary data is available for this year.$3.12$0.40$2.72$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.36$2.67$0.56$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.42$2.68$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.50$2.65$0.52
2011Summary only. Only limited summary data is available for this year.$3.03$0.55$2.47$0.00$0.55$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$697,658
Mission and Program Overview

Mission

Subsidized housing develop comprehensive housing programs for st. Regis mohawk indian tribe members on or near the akwesasane indian reservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,885,420$2,888,082▲ $2,662
Other Notes and Loans Receivable, Net$121,169$132,929▲ $11,760
Pledges and Grants Receivable$60,217$76,064▲ $15,847
Cash and Non-Interest-Bearing Accounts$115,899$56,307▼ $59,592
Accounts Receivable$58,361$54,732▼ $3,629
Prepaid Expenses and Deferred Charges$13,572$12,138▼ $1,434
Total Assets$3,602,458$3,570,142▼ $32,316
Other Assets Total$347,820$349,890▲ $2,070
Liabilities
Other Liabilities$49,632$50,479▲ $847
Accounts Payable and Accrued Expenses$19,463$40,803▲ $21,340
Unsecured Notes Loans Payable$7,472--
Total Liabilities$76,567$91,282▲ $14,715
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,410,355$3,373,431▼ $36,924
Net Assets Without Donor Restrictions$115,536$105,429▼ $10,107
Total Net Assets Fund Balance$3,525,891$3,478,860▼ $47,031
Total Liabilities and Net Assets / Fund Balance$3,602,458$3,570,142▼ $32,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,710,209$2,449,170$5,159,379
Equipment$106,988$548,062$655,050
Land$70,885-$70,885
Other Assets Org$25,050--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark E JacobsPresident
Benjamin HerneDirector
Fran JacobsDirector
Geraldine JacobsDirector
Terrilee Ransom-hillDirector
Theresa ColeDirector
Lora Lee LafranceSecretary/tr
Mary LafranceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,939
Program Service Revenue
$374,607
Investment Income
$778
Other Revenue
$62,334
Change in Net Assets
$-157,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,658
Total Revenue per Audited Statements
$697,658
Total Revenue per Form 990
$697,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,751
Salaries, Compensation, and Employee Benefits$336,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,291$27,963-$307,254
Depreciation Depletion$101,561$21,972-$123,533
Insurance$55,933$11,470-$67,403
Fees for Services Management$52,920--$52,920
Office Expenses$27,181$4,702-$31,883
Payroll Taxes$27,701$1,500-$29,201
Fees for Services Accounting$5,289$22,056-$27,345
Other Expenses$9,909$12,407-$22,316
All Other Expenses$19,269--$19,269
Total Functional Expenses$714,358$140,848$0$855,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,206
Total Expenses per Audited Statements$855,206
Total Expenses per Form 990$855,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$43,757
Current Maturity of Long Term Debt$6,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Line 6- explanation of classes of members or shareholder members serve as board of directors. Line 7b- decisions of governing body approval by members or sareolders all board decisions require quorum (majority) attendance before decisions can be voted on. Line 11b- form 990 review process the 990 form is reviewed with the executive director and finance office. Line 12c- explanation of monitoring and enforcement of conflicts directors declare conflicts when they arise and refrain from decision making. Line 15a- compensation review & approval precess- ceo & top management the board of directors review salaries annually. Line 15b- compensation review & approval process- officers & key employees the board of directors review salaries annually. Line 19- other organization documents publicly available no documents available to the public.

Form 990, Page 6, Part VI, Line 11B

The 990 form is reviewed with the executive director and finance office

Form 990, Page 6, Part VI, Line 12C

Directors declare conflicts when they arise and refrain from decision making

Form 990, Page 6, Part VI, Line 15A

The board of director review salaries annually

Form 990, Page 6, Part VI, Line 15B

The board of direcors reveiw salaries annually

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mohawk Indian Housing Corporation
EIN
16-1002392
Phone
5183584860
Address
PO BOX 402, ROOSEVELTOWN, NY 13683-0402

Signing Officer

Name
Mary Lafrance
Title
Vice President
Phone
5183584860
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Jacobs
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
31 ELM ST STE 1, MALONE, NY 12953
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Management of three rental buildings and rental units.

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119952
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT OF THREE RENTAL BUILDINGS AND RENTAL UNITS.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0439563
IRS990/PYOtherRevenueAmt068686
IRS990/PYProgramServiceRevenueAmt0283673
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IRS990/PYTotalExpensesAmt0796022
IRS990/PYTotalRevenueAmt0532517
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE PART VI 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10- OTHER INCOME NATURE AND SOURCE 2011 2012 2013 2014 CURRENT MISC 5,345 7,590 6,343 6,386 12,392 MANAGEMENT INCOME 8,628 8,629 8,629 8,629 50,092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084080
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084080
IRS990ScheduleA/TotalSupportAmt01084080
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02449170
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0106988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655050
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070885
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - MANDATORY RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESTRICTED FOR SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITY OF LONG TERM DEBT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THREE RENTAL BUILDINGS AND RENTAL UNITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6- EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER MEMBERS SERVE AS BOARD OF DIRECTORS. LINE 7B- DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SAREOLDERS ALL BOARD DECISIONS REQUIRE QUORUM (MAJORITY) ATTENDANCE BEFORE DECISIONS CAN BE VOTED ON. LINE 11B- FORM 990 REVIEW PROCESS THE 990 FORM IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND FINANCE OFFICE. LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS DIRECTORS DECLARE CONFLICTS WHEN THEY ARISE AND REFRAIN FROM DECISION MAKING. LINE 15A- COMPENSATION REVIEW & APPROVAL PRECESS- CEO & TOP MANAGEMENT THE BOARD OF DIRECTORS REVIEW SALARIES ANNUALLY. LINE 15B- COMPENSATION REVIEW & APPROVAL PROCESS- OFFICERS & KEY EMPLOYEES THE BOARD OF DIRECTORS REVIEW SALARIES ANNUALLY. LINE 19- OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 FORM IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND FINANCE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS DECLARE CONFLICTS WHEN THEY ARISE AND REFRAIN FROM DECISION MAKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR REVIEW SALARIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECORS REVEIW SALARIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076567
IRS990/TotalLiabilitiesEOYAmt091282
IRS990/TotalLiabilitiesGrp/BOYAmt076567
IRS990/TotalLiabilitiesGrp/EOYAmt091282
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03478860
IRS990/TotalOtherProgSrvcExpenseAmt0556864
IRS990/TotalProgramServiceExpensesAmt0714358
IRS990/TotalProgramServiceRevenueAmt0374607
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03602458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03570142
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt01347 STATE RT 37
IRS990/USAddress/CityNm0HOGANSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013655
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LAFRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183584860
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK INDIAN HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0161002392
ReturnHeader/Filer/PhoneNum05183584860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0ROOSEVELTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136830402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HOFFMAN EELLS GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 ELM ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012953
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02025-08-15T08:11:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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