Nonprofit · EIN 16-1002392
MOHAWK INDIAN HOUSING CORPORATION
Tax-exempt · ROOSEVELTOWN, NY 13683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $874,258 | $902,466 | -$28,208 | $3,443,381 | $95,853 | $3,347,528 |
| September 30, 2024 | 990 | $697,658 | $855,206 | -$157,548 | $3,570,142 | $91,282 | $3,478,860 |
| September 30, 2023 | 990 | $532,517 | $796,022 | -$263,505 | $3,602,458 | $76,567 | $3,525,891 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $415,185
- of which government grants
- $405,553
- Program service revenue
- $382,405
- Investment income
- $1,636
- Other revenue
- $75,032
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $370,692
- Salaries, compensation and benefits (total)
- $400,533
- Professional fundraising fees
- $0
- Accounting fees
- $23,754
- Depreciation
- $123,694
- Program services (functional)
- $727,507
- Management and general (functional)
- $174,959
Balance sheet and other
- Total assets, start of year
- $3,570,142
- Total assets, end of year
- $3,443,381
- Total liabilities, end of year
- $95,853
- Net assets, end of year
- $3,347,528
- Land, buildings and equipment
- $2,678,628
- Net assets without donor restrictions
- -$36,930
- Net assets with donor restrictions
- $3,384,458
- Gross receipts
- $874,258
- Employees
- 24
- Year formed
- 1972
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA COLE | DIRECTOR Trustee or director | – | $0 |
| BENJAMIN HERNE | DIRECTOR Trustee or director | – | $0 |
| FRAN JACOBS | DIRECTOR Trustee or director | – | $0 |
| GERALDINE JACOBS | DIRECTOR Trustee or director | – | $0 |
| TERRILEE RANSOM-HILL | DIRECTOR Trustee or director | – | $0 |
| MARK E JACOBS | PRESIDENT Officer | – | $0 |
| LORA LEE LAFRANCE | SECRETARY/TR Officer | – | $0 |
| MARY LAFRANCE | VICE PRESIDE Officer | – | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA COLE | DIRECTOR Trustee or director | – | $0 |
| BENJAMIN HERNE | DIRECTOR Trustee or director | – | $0 |
| FRAN JACOBS | DIRECTOR Trustee or director | – | $0 |
| GERALDINE JACOBS | DIRECTOR Trustee or director | – | $0 |
| TERRILEE RANSOM-HILL | DIRECTOR Trustee or director | – | $0 |
| MARK E JACOBS | PRESIDENT Officer | – | $0 |
| LORA LEE LAFRANCE | SECRETARY/TR Officer | – | $0 |
| MARY LAFRANCE | VICE PRESIDE Officer | – | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA COLE | DIRECTOR Trustee or director | – | $0 |
| BENJAMIN HERNE | DIRECTOR Trustee or director | – | $0 |
| FRAN JACOBS | DIRECTOR Trustee or director | – | $0 |
| GERALDINE JACOBS | DIRECTOR Trustee or director | – | $0 |
| TERRILEE RANSOM-HILL | DIRECTOR Trustee or director | – | $0 |
| AGATHA THOMPSON | DIRECTOR Trustee or director | – | $0 |
| MARK E JACOBS | PRESIDENT Officer | – | $0 |
| LORA LEE LAFRANCE | SECRETARY/TR Officer | – | $0 |
| MARY LAFRANCE | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 402, ROOSEVELTOWN, NY 13683-0402
- Principal officer (990 for 2024)
- MARK E JACOBS, 1347 STATE RT 37, HOGANSBURG, NY 13655
- Signed the 990
- MARY LAFRANCE, VICE PRESIDENT
- Phone
- (518) 358-4860
- Return prepared by
- THE HOFFMAN EELLS GROUP CPAS PC
Mission
SUBSIDIZED HOUSING DEVELOP COMPREHENSIVE HOUSING PROGRAMS FOR ST. REGIS MOHAWK INDIAN TRIBE MEMBERS ON OR NEAR THE AKWESASANE INDIAN RESERVATION
Program accomplishments
- MANAGEMENT OF THREE RENTAL BUILDINGSExpenses $159,535
- MANAGEMENT OF THREE RENTAL BUILDINGS AND RENTAL UNITS.Expenses $567,972
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 16-1002392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $3,443,381
- Income (IRS master file)
- $874,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $874,258 | $902,466 | $3,443,381 | XML |
| 990 | September 2024 | $697,658 | $855,206 | $3,570,142 | XML |
| 990 | September 2023 | $532,517 | $796,022 | $3,602,458 | XML |
| 990 | September 2022 | $873,531 | $794,654 | $3,878,730 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1002392).
Questions about MOHAWK INDIAN HOUSING CORPORATION
- What is the EIN of MOHAWK INDIAN HOUSING CORPORATION?
- The employer identification number (EIN) of MOHAWK INDIAN HOUSING CORPORATION is 16-1002392.
- Is MOHAWK INDIAN HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MOHAWK INDIAN HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOHAWK INDIAN HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOHAWK INDIAN HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOHAWK INDIAN HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MOHAWK INDIAN HOUSING CORPORATION?
- The 990 for the year ended September 30, 2025 names MARK E JACOBS.
- Who are the officers and directors of MOHAWK INDIAN HOUSING CORPORATION?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOHAWK INDIAN HOUSING CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $874,258, expenses of $902,466 and total assets of $3,443,381 at year end.
Other nonprofits in ROOSEVELTOWN
- HOGANSBURG HOUSING DEVELOPMENT FUND COMPANY INC EIN 22-2710501 · last filed 990 for 2025
All nonprofits in ROOSEVELTOWN · New York · Housing and shelter