2025-08-15T08:11:21-04:00 2024-09-30 201767403 THE HOFFMAN EELLS GROUP CPAS PC 31 ELM ST STE 1 MALONE NY 12953 990 2023-10-01 161002392 MOHAWK INDIAN HOUSING CORPORATION MOHA 5183584860 PO BOX 402 ROOSEVELTOWN NY 136830402 MARY LAFRANCE VICE PRESIDENT 5183584860 2025-08-14 true true NICHOLAS P EELLS CPA P01380828 5184831630 2025-08-15 2023 2025-03-06 01:10:19Z MARK E JACOBS 1347 STATE RT 37 HOGANSBURG NY 13655 697658 false X X 1972 NY SUBSIDIZED HOUSING DEVELOP COMPREHENSIVE HOUSING PROGRAMS FOR ST. REGIS MOHAWK INDIAN TRIBE MEMBERS ON OR NEAR THE AKWESASANE INDIAN RESERVATION 8 8 23 0 178913 259939 283673 374607 1245 778 68686 62334 532517 697658 0 0 356459 336455 0 0 439563 518751 796022 855206 -263505 -157548 3602458 3570142 76567 91282 3525891 3478860 X SUBSIDIZED HOUSING DEVELOP COMPREHENSIVE HOUSING PROGRAMS FOR ST. REGIS MOHAWK INDIAN TRIBE MEMBERS ON OR NEAR THE AKWESASANE INDIAN RESERVATION false false 157494 MANAGEMENT OF THREE RENTAL BUILDINGS 556864 MANAGEMENT OF THREE RENTAL BUILDINGS AND RENTAL UNITS. 556864 714358 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 8 0 23 false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false true true false LORA LEE LAFRANCE 5183584860 16 GARROW ROAD AKWESASNE NY 13655 X THERESA COLE DIRECTOR X 0 0 0 BENJAMIN HERNE DIRECTOR X 0 0 0 FRAN JACOBS DIRECTOR X 0 0 0 GERALDINE JACOBS DIRECTOR X 0 0 0 TERRILEE RANSOM-HILL DIRECTOR X 0 0 0 MARK E JACOBS PRESIDENT X 0 0 0 LORA LEE LAFRANCE SECRETARY/TR X 0 0 0 MARY LAFRANCE VICE PRESIDE X 0 0 0 false false false 259939 259939 RENTAL INCOME 531110 354655 354655 PROGRAM INCOME 531110 19952 19952 374607 778 778 MANAGEMENT INCOME 57351 57351 MISC INCOME 531110 4983 4983 62334 697658 437719 307254 279291 27963 29201 27701 1500 52920 52920 27345 5289 22056 31883 27181 4702 123533 101561 21972 67403 55933 11470 REPAIRS & MAINTENANCE 70644 53797 16847 VACANCY LOSS 69026 55796 13230 UTILITIES 34412 25711 8701 ALL OTHER 22316 9909 12407 19269 19269 855206 714358 140848 0 115899 56307 60217 76064 58361 54732 121169 132929 13572 12138 5885314 2997232 2885420 2888082 347820 349890 3602458 3570142 19463 40803 7472 49632 50479 76567 91282 X 115536 105429 3410355 3373431 3525891 3478860 3602458 3570142 -157548 110517 X false false X 645228 178913 259939 1084080 645228 178913 259939 1084080 1084080 1084080 1192420 1.00000 1.00000 X PART II, LINE 10 SEE PART VI 0 SUPPLEMENTAL INFORMATION PART 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 70885 70885 5159379 2449170 2710209 655050 548062 106988 2888082 CASH - MANDATORY RESERVES 324840 CASH RESTRICTED FOR SECURITY DEPOSIT 25050 349890 SECURITY DEPOSIT PAYABLE 43757 CURRENT MATURITY OF LONG TERM DEBT 6722 50479 697658 697658 697658 855206 855206 855206 FORM 990, PAGE 2, PART III, LINE 4D MANAGEMENT OF THREE RENTAL BUILDINGS AND RENTAL UNITS. 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