2024-11-04T16:28:08-08:00 2023-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-01-01 920044273 Tlingit-Haida Regional Housing Authority TLIN 9077806868 5446 Jenkins Drive Juneau AK 99801 Jacqueline Pata President & CEO 2024-11-04 true true Sterling Gillon CPA P02428406 9072742992 2023 2024-10-15 13:58:12Z Donovan Neal 5446 Jenkins Drive Juneau AK 99801 25979915 false X thrha.org X 1973 AK The organization's primary purpose is to assist low income individuals with their housing needs. This includes rental programs, loans and discounted purchase plans. Other programs also include job training programs that are conducted in conjunction with the other real estate activities, weatherization home programs and training for weatherization certification. 5 5 109 0 15774085 17651045 4707392 4622487 -222589 110423 251758 1169827 20510646 23553782 0 0 4769123 6559509 0 0 14212289 15240621 18981412 21800130 1529234 1753652 88909564 92580428 36759224 38724752 52150340 53855676 X The organization's primary purpose is to assist low income individuals with their housing needs. This includes rental programs, loans and discounted purchase plans. Other programs also include job training programs that are conducted in conjunction with the other real estate activities, weatherization home programs and training for weatherization certification. false false 8333291 5792314 NAHASDA and Indian Housing Block Grant Programs. The program includes rent-to-own opportunities, family rentals, transitional housing, senior independent living, home loans, down payment assistance, and home repair. 6304063 All other accomplishments. Remaining noteworthy programs include HHSLIHEAP/LIHWAP and HUD Healthy Homes. Additionally, all other miscellaneoussmall grants were included. 4414948 Indian Community Development Block Grants. Provides home repair and rehab assistance, and assists with community improvements and infrastructure development for 10+ communities. 1926923 20979225 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 49 0 true 109 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true true true X Donovan Neal 9077803113 5446 Jenkins Drive Juneau AK 99801 Jacqueline Pata President & CEO 37.50 0.00 X 248808 0 42064 Christopher Ritz Sr Plumbing Field Sup 37.50 0.00 158467 0 18324 Donovan Neal CFO 37.50 0.00 X 138445 0 36324 Joyce Niven Vice President 37.50 0.00 X 135891 0 19815 Irene Tupou Dir of Finance 37.50 0.00 113893 0 30964 Lorraine DeAsis Dir. Construction 37.50 0.00 108761 0 33644 Lynette Page Assistant Control 37.50 0.00 105686 0 31801 Dave Deck Finance Manager 37.50 0.00 117095 0 12683 Clinton Cook Chairman 0.00 0.00 X X 6000 0 0 Mary Edenshaw Commissioner 0.00 0.00 X 6000 0 0 Victoria Demmert Vice Chair 0.00 0.00 X X 6000 0 0 Karen Taug Commissioner 0.00 0.00 X 6000 0 0 Carol Martinez Treasurer 0.00 0.00 X X 6000 0 0 1157046 225619 9 false true false 0 16857398 793647 17651045 Dwelling Rental & Admin F 532000 4205667 4205667 Transfers/Nahasda Subsidi 532000 526310 526310 Pers On-Behalf 532000 108058 108058 Ketchikan Aff. Rent. K-1 532000 -217548 -217548 4622487 720364 720364 0 0 0 1816192 2426133 -609941 -609941 -609941 0 0 0 Other 532000 1169827 1169827 1169827 23553782 5792314 110423 X 0 0 0 0 651348 651348 0 4573018 4573018 402308 402308 725777 725777 207058 207058 0 17725 17725 67667 67667 0 0 0 3407482 3407482 44220 2968 41252 33414 33414 440158 -5694 445852 0 1588525 1584187 4338 258882 258882 0 2226 2226 883525 883525 0 3129623 3129623 468822 468822 Program Assistance 3850594 3850594 Elimination: Transfer for IHP 576922 576922 Tools and Supplies 283183 276846 6337 Rehabilitation 275872 275872 -88219 -375705 287486 21800130 20979225 820905 0 1769352 699270 16549034 19412456 917639 1006881 993542 1713395 0 0 0 214189 315284 91687 76667 91289191 49649261 42905496 41639930 0 0 1750407 1972061 275233 23718218 25469251 88909564 92580428 2173063 1794933 11487986 13987365 16957988 16630355 6140187 6312099 36759224 38724752 X 21577684 24361241 30572656 29494435 52150340 53855676 88909564 92580428 X 1753652 11312 -59628 X X false true X true true true X 12115764 13872420 24159831 15774085 17651045 83573145 0 0 12115764 13872420 24159831 15774085 17651045 83573145 0 83573145 551150 72431 511709 578625 720364 2434279 0 1920091 194163 342281 251758 1169827 3878120 89885544 20512143 0.92980 0.94410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7804809 7804809 81612217 48267964 33344253 1872165 1381297 490868 41639930 Deposits and Reserves 63330 Mutual Help Housing Units-Restricted 3287741 Notes Receivable 16027613 Deferred outflows of Resources 613223 Investment in Component units -849065 Net OPEB Assets 2594683 CIP 1197119 Assets Held for Sale 2534607 25469251 Net Pension Liability 5533564 Deferred inflows of resources 387244 Homebuyer Reserves 196580 Subscription Liability Current 50224 Subscription Liability 144487 6312099 X 23505466 11312 -59628 -48316 23553782 23553782 21800130 21800130 21800130 Part X : FIN48 Footnote The Housing Authority, as a quasi-political subdivision of the State of Alaska, is not subject to federal or state income taxes. Therefore, no provision for income taxes is reflected in the accompanying financial statements. The Housing Authority has received 501c(3) status from the IRS. X false true X X false false false false false false false false false Christopher Ritz Sr Plumbing Field Sup 158467 8968 9356 176791 Jacqueline Pata President & CEO 248808 19200 22864 290872 Joyce Niven Vice President 135891 9360 10455 155706 Donovan Neal CFO 138445 11382 24942 174769 Part I, Line 1a: Relevant information in regards to selections on 1a. First-class airfare was paid for by the organization on behalf of the Chairman of the Board's trip to Hawaii in May 2023 Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses Company policy only allows first class travel if offered to traveler on complimentary status or if paid for by the traveler, otherwise it is considered a personal expense to the traveler. The CEO made an exception to Company policy on the basis of traveler recovery from recent medical procedures. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: All other accomplishments. Remaining noteworthy programs include HHSLIHEAP/LIHWAP and HUD Healthy Homes. Additionally, all other miscellaneoussmall grants were included. Form 990, Part VI, Section B, Line 11b Organization's process to review form 990. 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 commissioners meeting. Form 990, Part VI, Section B, Line 12c Enforcement of conflict policy. Governing body regularly and consistently monitor and enforce compliance with the conflict of interest policy through Board of Commissioner meetings. Form 990, Part VI, Section B, Line 15a Compensation process for top official. During the board of commissioner meeting, all matters are addressed including the compensation for executive director or top management. Form 990, Part VI, Section B, Line 15b Compensation process for officers. During the board of commissioner meeting, all matters are addressed including the compensation for other officers or key employees. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are available to the public upon request. Form 990, Part XI, Line 9 Ketchikan Affordable Rentals K-1 Book Loss over K-1 = -$59628 Form 990, Part XII, Line 2c The Board of Commissioners functions in a corporate governance capacity, and as such the Board maintains responsibility for organizational oversight, to include selection/approval of its independent accountant. No changes were made to Organization's Board or selection practices in 2023 Yakutat Affordable Rentals LLC 5446 Jenkins Dr Juneau AK 99801 920169821 Rental Real Estate AK 223787 1702910 Tlingit-Haida Regional Hsg Auth Juneau Affordable Rentals LLC 5446 Jenkins Dr Juneau AK 99801 920169925 Rental Real Estate AK 256609 2276949 Tlingit-Haida Regional Hsg Auth Juneau Affordable Rentals 2 LLC 5446 Jenkins Dr Juneau AK 99801 200345139 Rental Real Estate AK 704788 4924533 Tlingit-Haida Regional Hsg Auth Haa Yakawuu Financal Corporation 5446 Jenkins Dr Juneau AK 99801 203935185 Secured real estate lending AK 501(c)(3) 509(a)(2) Tlingit-Haida Regional Hsg Auth false Ketchikan Affordable Rentals LLC 5446 Jenkins Dr Juneau AK 99801 562523008 Rental real estate AK Tlingit-Haida Region 3242 42954 true true 0.00010 false false true false false false false false false false false false true false false true true false false Haa Yakawuu Financal Corporation m 6260 Service Fees Haa Yakawuu Financal Corporation p 156405 Cash payments Haa Yakawuu Financal Corporation q 27681 Cash payments Ketchikan Affordable Rentals LLC c 46500 Grant subsidies Ketchikan Affordable Rentals LLC q 4249 Cash Payments