Civic Intelligence

Tlingit-Haida Regional

EIN 92-0044273 • 501(c)3 • Juneau, AK

View Organization Page

Profile

Organizations 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.

PO Box 32237Juneau, AK 99803-2237

thrha.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$239,377

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$97,580,335

Up $4,999,907 (+5.4%) from 2023

Liabilities

Up

$41,386,493

Up $2,661,741 (+6.9%) from 2023

Net Assets

Up

$56,193,842

Up $2,338,166 (+4.3%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$24,675,084

Up $1,121,302 (+4.8%) from 2023

Expenses

Up

$22,420,657

Up $620,527 (+2.8%) from 2023

Net Income

Up

$2,254,427

Up $500,775 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150M$100M$50M$0Assets 2011: $104,600,990Liabilities 2011: $39,387,372Net Assets 2011: $65,213,6182011Assets 2012: $92,553,231Liabilities 2012: $18,219,535Net Assets 2012: $74,333,6962012Assets 2013: $91,521,250Liabilities 2013: $14,604,393Net Assets 2013: $76,916,8572013Assets 2014: $92,757,424Liabilities 2014: $16,416,200Net Assets 2014: $76,341,2242014Assets 2015: $91,912,791Liabilities 2015: $20,601,481Net Assets 2015: $71,311,3102015Assets 2016: $89,697,766Liabilities 2016: $23,841,453Net Assets 2016: $65,856,3132016Assets 2017: $86,593,912Liabilities 2017: $22,905,046Net Assets 2017: $63,688,8662017Assets 2018: $83,048,390Liabilities 2018: $22,441,121Net Assets 2018: $60,607,2692018Assets 2019: $80,337,725Liabilities 2019: $30,172,145Net Assets 2019: $50,165,5802019Assets 2020: $81,366,337Liabilities 2020: $33,199,582Net Assets 2020: $48,166,7552020Assets 2021: $88,312,618Liabilities 2021: $37,656,602Net Assets 2021: $50,656,0162021Assets 2022: $88,909,564Liabilities 2022: $36,759,224Net Assets 2022: $52,150,3402022Assets 2023: $92,580,428Liabilities 2023: $38,724,752Net Assets 2023: $53,855,6762023Assets 2024: $97,580,335Liabilities 2024: $41,386,493Net Assets 2024: $56,193,8422024

Highlighted filing

2024

Assets$97,580,335
Liabilities$41,386,493
Net Assets$56,193,842
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $20,329,6632011Expenses 2012: $24,747,8442012Revenue 2013: $21,470,890Expenses 2013: $18,887,729Net Income 2013: $2,583,1612013Revenue 2014: $19,435,638Expenses 2014: $20,011,271Net Income 2014: -$575,6332014Revenue 2015: $17,692,610Expenses 2015: $22,288,930Net Income 2015: -$4,596,3202015Revenue 2016: $15,098,218Expenses 2016: $20,553,215Net Income 2016: -$5,454,9972016Revenue 2017: $15,207,210Expenses 2017: $17,374,657Net Income 2017: -$2,167,4472017Revenue 2018: $17,087,448Expenses 2018: $20,306,795Net Income 2018: -$3,219,3472018Revenue 2019: $18,637,656Expenses 2019: $18,806,518Net Income 2019: -$168,8622019Revenue 2020: $16,602,566Expenses 2020: $19,869,905Net Income 2020: -$3,267,3392020Revenue 2021: $28,266,684Expenses 2021: $25,761,655Net Income 2021: $2,505,0292021Revenue 2022: $20,510,646Expenses 2022: $18,981,412Net Income 2022: $1,529,2342022Revenue 2023: $23,553,782Expenses 2023: $21,800,130Net Income 2023: $1,753,6522023Revenue 2024: $24,675,084Expenses 2024: $22,420,657Net Income 2024: $2,254,4272024

Highlighted filing

2024

Revenue$24,675,084
Expenses$22,420,657
Net Income$2,254,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$97,580,335
Liabilities
$41,386,493
Net assets
$56,193,842
Revenue
$24,675,084
Expenses
$22,420,657
Net income
$2,254,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.6$41.4$56.2$24.7$22.4$2.25
2023Summary only. Only limited summary data is available for this year.$92.6$38.7$53.9$23.6$21.8$1.75
2022Summary only. Only limited summary data is available for this year.$88.9$36.8$52.2$20.5$19.0$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.3$37.7$50.7$28.3$25.8$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$33.2$48.2$16.6$19.9$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$30.2$50.2$18.6$18.8$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.0$22.4$60.6$17.1$20.3$3.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$22.9$63.7$15.2$17.4$2.17
2016Summary only. Only limited summary data is available for this year.$89.7$23.8$65.9$15.1$20.6$5.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.9$20.6$71.3$17.7$22.3$4.60
2014Detailed filing. Detailed filing data is available for this year.$92.8$16.4$76.3$19.4$20.0$0.58
2013Detailed filing. Detailed filing data is available for this year.$91.5$14.6$76.9$21.5$18.9$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.6$18.2$74.3$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$39.4$65.2$20.3
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$19,694,601
Mission and Program Overview

Mission

Organizations 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.

Organizations primary purpose is to assist low income individuals with their housing needs. This includes rental programs, loans and discounted purchase plans. Other programs also includes job training programs that are conducted in conjuction with the other real estate activities. Weatherization home programs and training for weatherization certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,661,037$62,728,182▼ $2,932,855
Savings and Temporary Cash Investments$7,828,920$11,204,884▲ $3,375,964
Investments Program Related-$1,623,484-
Accounts Receivable$413,745$713,050▲ $299,305
Other Notes and Loans Receivable, Net$499,620$315,644▼ $183,976
Pledges and Grants Receivable$147,993$283,209▲ $135,216
Inventories for Sale or Use$112,156$70,317▼ $41,839
Prepaid Expenses and Deferred Charges$165,027$28,917▼ $136,110
Total Assets$91,521,250$92,757,424▲ $1,236,174
Other Assets Total$16,692,752$15,789,737▼ $903,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,284,005$9,041,162▼ $2,242,843
Deferred Revenue$984,192$4,536,728▲ $3,552,536
Accounts Payable and Accrued Expenses$1,834,788$2,420,421▲ $585,633
Other Liabilities$501,408$417,889▼ $83,519
Total Liabilities$14,604,393$16,416,200▲ $1,811,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,167,086$51,811,534▲ $1,644,448
Unrestricted Net Assets$26,749,771$24,529,690▼ $2,220,081
Total Net Assets Fund Balance$76,916,857$76,341,224▼ $575,633
Total Liabilities and Net Assets / Fund Balance$91,521,250$92,757,424▲ $1,236,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,880,426$33,738,694-
Land$10,601,308--
Equipment$246,448$849,394-
Other Assets Org$194,415--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo T WorlPresident &FT$166,092$166,092
Ricardo T WorlPresident & CEO-$166,092$166,092
Craig MooreVice PresideFT$150,805$150,805
Craig MooreVice President-$150,805$150,805
Joyce M NivenVice PresideFT$115,192$115,192
Jocelyn RamirezVice PresideFT$104,401$104,401
Ella BennettVice Chair-$2,650$2,650
Virginia LawnickiSecretary-$1,200$1,200

Board Members and Trustees

NameTitle
Clinton CookChairman
Martha JohnsonCommissioner
Victoria DemmertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,520,745
Program Service Revenue
$7,592,963
Investment Income
$5,783
Other Revenue
$316,147
Change in Net Assets
$-575,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,435,638
Total Revenue per Audited Statements
$19,435,638
Total Revenue per Form 990
$19,435,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,202,702
Salaries, Compensation, and Employee Benefits$4,808,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,268,229--$4,268,229
Depreciation Depletion$3,120,255--$3,120,255
All Other Expenses$2,687,228--$2,687,228
Other Expenses$1,413,693--$1,413,693
Fees for Services Legal$672,939--$672,939
Interest$633,584--$633,584
Current Officers, Directors, Trustees, and Key Employees$540,340--$540,340
Insurance$431,312--$431,312
Travel$230,070--$230,070
Advertising$7,931--$7,931
Total Functional Expenses$20,011,271$0$0$20,011,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,011,271
Total Expenses per Audited Statements$20,011,271
Total Expenses per Form 990$20,011,271
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
Trust and Deposit Liabilities$417,889
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, Page 6, Part VI, Line 11B

“Governing body receive the copy of form 990 before filing. Governing body review form 990 for filing through letter of transmission if not during the board of commissioner meeting”

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

“Governing body regularly and consistently monitor and enforce compliance w ith the conflict of interest policy through board of commissioner meeting”

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

“During the board of commissioner meeting, all matters are addressed includ ing the compensation for executive director or top management”

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

“During the board of commissioner meeting, all matters are addressed includ ing the compensation for other officers or key employees”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies, and financial statements are available to the pu blic upon request”

Filing and Contact Details

Filer

Filer Name
Tlingit-haida Regional
EIN
92-0044273
Phone
9077806868
Address
PO BOX 32237, JUNEAU, AK 99803-2237

Signing Officer

Name
Ricardo Worl
Title
President
Phone
9077806868
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1973
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
143

Preparer

Firm
Barlow Camara & Rowland
Address
330 ARDEN AVE STE 200, GLENDALE, CA 91203-1181
Preparer
Ed Camara
Phone
8182473400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organizations primary purpose is to assist low income individuals with their housing needs. This includes rental programs, loans and discounted purchase plans. Other programs also includes job training programs that are conducted in conjuction with the other real estate activities. Weatherization home programs and training for weatherization certification.”

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

“Remaining programs under ross elderly grants, indian community development block grants to help provide housing and support services for the elderly including construction of senior center facilities. Additionally, all other miscellaneous small grants were included.”

Form 990, Part IX, Line 24E

“Cost of nmh conveyed 878,068 0 0 general & administrative 600,730 0 0 construction 309,461 0 0 c & c costs 301,133 0 0 other non-operating exp 278,969 0 0 bad debts 190,808 0 0 forgiveness of debt 128,059 0 0”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01834788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02420421
IRS990/AccountsReceivableGrp/BOYAmt0413745
IRS990/AccountsReceivableGrp/EOYAmt0713050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATIONS PRIMARY PURPOSE IS TO ASSIST LOW INCOME INDIVIDUALS WITH THEIR HOUSING NEEDS. THIS INCLUDES RENTAL PROGRAMS, LOANS AND DISCOUNTED PURCHASE PLANS. OTHER PROGRAMS ALSO INCLUDES JOB TRAINING PROGRAMS THAT ARE CONDUCTED IN CONJUCTION WITH THE OTHER REAL ESTATE ACTIVITIES. WEATHERIZATION HOME PROGRAMS AND TRAINING FOR WEATHERIZATION CERTIFICATION.
IRS990/AdvertisingGrp/ProgramServicesAmt07931
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IRS990/AllOtherExpensesGrp/TotalAmt02687228
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0IRENE TUPOU
IRS990/BooksInCareOfDetail/PhoneNum09077806868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32237
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0540340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0540340
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0258963
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011520745
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IRS990/CYInvestmentIncomeAmt05783
IRS990/CYOtherExpensesAmt015202702
IRS990/CYOtherRevenueAmt0316147
IRS990/CYProgramServiceRevenueAmt07592963
IRS990/CYRevenuesLessExpensesAmt0-575633
IRS990/CYSalariesCompEmpBnftPaidAmt04808569
IRS990/CYTotalExpensesAmt020011271
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019435638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0984192
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03120255
IRS990/DepreciationDepletionGrp/TotalAmt03120255
IRS990/Desc0NAHASDA AND INDIAN HOUSING BLOCK GRANT PROGRAMS. THE PROGRAM INCLUDE RENT TO OWN OPPORTUNITIES, FAMILY RENTALS, TRANSITIONAL HOUSING, SENIOR INDEPENDENT LIVING, HOME LOANS, DOWN PAYMENT ASSISTANCE, AND HOME REPAIR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0143
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015038577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0672939
IRS990/FeesForServicesLegalGrp/TotalAmt0672939
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA LAWNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA DEMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINTON COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICARDO T WORL
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE M NIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOCELYN RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02650
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011520745
IRS990/GrantAmt07325169
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019694601
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3700856
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IRS990/ProgSrvcAccomActy2Grp/Desc0STATE OF ALASKA WEATHERIZATION GRANTS, US DEPT OF ENERGY AND USDA NATIVE WEATHERIZATION TRAINING
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IRS990/ProgSrvcAccomActy3Grp/Desc0LIHEAP OR LOW INCOME ENERGY ASSISANCE PROGRAM HELPS PAY THE WINTER HEATING BILLS AND SUMMER COOLING BILLS OF LOW INCOME AND ELDERLY PEOPLE. ALSO INCLUDES STATE OF ALASKA ENERGY ASSISTANCE GRANTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0REMAINING PROGRAMS UNDER ROSS ELDERLY GRANTS, INDIAN COMMUNITY DEVELOPMENT BLOCK GRANTS TO HELP PROVIDE HOUSING AND SUPPORT SERVICES FOR THE ELDERLY INCLUDING CONSTRUCTION OF SENIOR CENTER FACILITIES. ADDITIONALLY, ALL OTHER MISCELLANEOUS SMALL GRANTS WERE INCLUDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01879498
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017314928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014442878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078026244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4557
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07598746
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.93090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014757607
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017314928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014442878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078026244
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt033738694
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0849394
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14930544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2721822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3194415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW MUTUAL HELP HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST AND DEPOSIT LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt015789737
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICARDO T WORL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRAIG MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150805
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY PURPOSE IS TO ASSIST LOW INCOME INDIVIDUALS WITH THEIR HOUSING NEEDS. THIS INCLUDES RENTAL PROGRAMS, LOANS AND DISCOUNTED PURCHASE PLANS. OTHER PROGRAMS ALSO INCLUDES JOB TRAINING PROGRAMS THAT ARE CONDUCTED IN CONJUCTION WITH THE OTHER REAL ESTATE ACTIVITIES. WEATHERIZATION HOME PROGRAMS AND TRAINING FOR WEATHERIZATION CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REMAINING PROGRAMS UNDER ROSS ELDERLY GRANTS, INDIAN COMMUNITY DEVELOPMENT BLOCK GRANTS TO HELP PROVIDE HOUSING AND SUPPORT SERVICES FOR THE ELDERLY INCLUDING CONSTRUCTION OF SENIOR CENTER FACILITIES. ADDITIONALLY, ALL OTHER MISCELLANEOUS SMALL GRANTS WERE INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY RECEIVE THE COPY OF FORM 990 BEFORE FILING. GOVERNING BODY REVIEW FORM 990 FOR FILING THROUGH LETTER OF TRANSMISSION IF NOT DURING THE BOARD OF COMMISSIONER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE W ITH THE CONFLICT OF INTEREST POLICY THROUGH BOARD OF COMMISSIONER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE BOARD OF COMMISSIONER MEETING, ALL MATTERS ARE ADDRESSED INCLUD ING THE COMPENSATION FOR EXECUTIVE DIRECTOR OR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE BOARD OF COMMISSIONER MEETING, ALL MATTERS ARE ADDRESSED INCLUD ING THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PU BLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF NMH CONVEYED 878,068 0 0 GENERAL & ADMINISTRATIVE 600,730 0 0 CONSTRUCTION 309,461 0 0 C & C COSTS 301,133 0 0 OTHER NON-OPERATING EXP 278,969 0 0 BAD DEBTS 190,808 0 0 FORGIVENESS OF DEBT 128,059 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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