Nonprofit · EIN 92-0044273
TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,675,084 | $22,420,657 | $2,254,427 | $97,580,335 | $41,386,493 | $56,193,842 |
| December 31, 2023 | 990 | $23,553,782 | $21,800,130 | $1,753,652 | $92,580,428 | $38,724,752 | $53,855,676 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,419,081
- of which government grants
- $15,619,741
- Program service revenue
- $4,420,599
- Investment income
- $649,879
- Net gain from sales of assets
- -$89,369
- Other revenue
- $1,185,525
Expenses
- Grants and similar amounts paid
- $6,250
- Compensation of officers, directors and key employees
- $551,284
- Other salaries and wages
- $5,066,822
- Salaries, compensation and benefits (total)
- $8,033,333
- Professional fundraising fees
- $0
- Legal fees
- $43,103
- Accounting fees
- $69,625
- Occupancy
- $1,562,684
- Travel
- $493,132
- Depreciation
- $3,109,111
- Program services (functional)
- $21,602,194
- Management and general (functional)
- $818,463
Balance sheet and other
- Total assets, start of year
- $92,580,428
- Total assets, end of year
- $97,580,335
- Total liabilities, end of year
- $41,386,493
- Net assets, end of year
- $56,193,842
- Land, buildings and equipment
- $41,361,991
- Net assets without donor restrictions
- $27,333,165
- Net assets with donor restrictions
- $28,860,677
- Gross receipts
- $25,123,374
- Employees
- 69
- Year formed
- 1973
- State of legal domicile
- AK
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jacqueline Pata | President & CEO Officer | 37.5 | $216,099 | $23,278 |
| Christopher Ritz Sr | Plumbing Field Sup | 37.5 | $153,601 | $15,677 |
| Donovan Neal | CFO Officer | 37.5 | $123,596 | $19,621 |
| Joyce Niven | Vice President Officer | 37.5 | $126,582 | $12,109 |
| Kevin Santana | Carpenter | 37.5 | $130,870 | $0 |
| Jonathan Hamilton | Framer | 37.5 | $119,851 | $2,333 |
| Irene Tupou | Special Projects | 37.5 | $104,899 | $15,729 |
| Lorraine DeAsis | Dir. Construction | 37.5 | $101,759 | $17,866 |
| Clinton Cook | Chairman Trustee or director, Officer | 0 | $6,000 | $0 |
| Mary Edenshaw | Commissioner Trustee or director | 0 | $6,000 | $0 |
| Victoria Demmert | Vice Chair Trustee or director, Officer | 0 | $6,000 | $0 |
| Karen Taug | Commissioner Trustee or director | 0 | $6,000 | $0 |
| Carol Martinez | Treasurer Trustee or director, Officer | 0 | $6,000 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jacqueline Pata | President & CEO Officer | 37.5 | $248,808 | $42,064 |
| Christopher Ritz Sr | Plumbing Field Sup | 37.5 | $158,467 | $18,324 |
| Donovan Neal | CFO Officer | 37.5 | $138,445 | $36,324 |
| Joyce Niven | Vice President Officer | 37.5 | $135,891 | $19,815 |
| Irene Tupou | Dir of Finance | 37.5 | $113,893 | $30,964 |
| Lorraine DeAsis | Dir. Construction | 37.5 | $108,761 | $33,644 |
| Lynette Page | Assistant Control | 37.5 | $105,686 | $31,801 |
| Dave Deck | Finance Manager | 37.5 | $117,095 | $12,683 |
| Clinton Cook | Chairman Trustee or director, Officer | 0 | $6,000 | $0 |
| Mary Edenshaw | Commissioner Trustee or director | 0 | $6,000 | $0 |
| Victoria Demmert | Vice Chair Trustee or director, Officer | 0 | $6,000 | $0 |
| Karen Taug | Commissioner Trustee or director | 0 | $6,000 | $0 |
| Carol Martinez | Treasurer Trustee or director, Officer | 0 | $6,000 | $0 |
Address and contacts
- Address (IRS master file)
- 5446 JENKINS DR, JUNEAU, AK 99801-9511
- Principal officer (990 for 2024)
- Donovan Neal, 5446 Jenkins Drive, Juneau, AK 99801
- Signed the 990
- Jacqueline Pata, President & CEO
- Phone
- (907) 780-6868
- Website
- thrha.org
- Return prepared by
- ALTMAN ROGERS & CO
Mission
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.
Program accomplishments
- Indian Community Development Block Grants. Provides home repair and rehab assistance, and assists with community improvements and infrastructure development for 10+ communities.Expenses $7,714,922
- All other accomplishments. Remaining noteworthy programs include HHSLIHEAP/LIHWAP and HUD Healthy Homes. Additionally, all other miscellaneoussmall grants were included.Expenses $6,982,596
- 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.Expenses $5,860,148 · grants $6,250 · revenue $5,537,280
- Low Income Heating Energy Assistance Program (LIHEAP). Assists low income and elderly households with winter heating bills and summer cooling bills.Expenses $1,044,528
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0044273
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $97,580,335
- Income (IRS master file)
- $25,123,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,675,084 | $22,420,657 | $97,580,335 | XML |
| 990 | December 2023 | $23,553,782 | $21,800,130 | $92,580,428 | XML |
| 990 | December 2022 | $20,510,646 | $18,981,412 | $88,909,564 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 92-0044273).
Questions about TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY
- What is the EIN of TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY?
- The employer identification number (EIN) of TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY is 92-0044273.
- Is TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY 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 TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY?
- The 990 for the year ended December 31, 2024 names Donovan Neal.
- Who are the officers and directors of TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY?
- The 990 for the year ended December 31, 2024 lists 13 people; 13 received compensation from the organization, the highest $216,099 (Jacqueline Pata, President & CEO).
- How much revenue does TLINGIT-HAIDA REGIONAL HOUSING AUTHORITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,675,084, expenses of $22,420,657 and total assets of $97,580,335 at year end.
Other nonprofits in JUNEAU
- JUNEAU HOUSING FIRST COLLABORATIVE EIN 47-4157731 · last filed 990 for 2025
- SOUTHEAST ALASKA INDEPENDENT LIVING INC EIN 92-0144370 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL ST THERESE CONFERENCE EIN 92-0125695 · last filed 990 for 2025
- ALASKA COALITION ON HOUSING & HOMELESSNESS EIN 92-0137326 · last filed 990 for 2025
- SMITH HALL INC EIN 92-0153148 · last filed 990 for 2024
- JAMI-DOUGLAS HOUSING CORP EIN 92-0158468 · last filed 990 for 2026
- JUNEAU HOUSING TRUST INC EIN 31-1698129 · last filed 990 for 2024
- REACH FOR HOUSING INC EIN 26-1872725 · last filed 990 for 2025