2023-10-23T11:58:01-07:00 2022-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-01-01 920044273 Tlingit-Haida Regional Housing Authority TLIN 9077806868 5446 Jenkins Drive Juneau AK 99801 Jacqueline Pata President & CEO 2023-10-20 true Jacqueline Pata 999009999 true Tom J Domagala CPA P00122688 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Donovan Neal 5446 Jenkins Drive Juneau AK 99801 21896565 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 5 112 0 24159831 15774085 4406161 4707392 -641589 -222589 342281 251758 28266684 20510646 0 0 4919928 4769123 0 0 20841727 14212289 25761655 18981412 2505029 1529234 88312618 88909564 37656602 36759224 50656016 52150340 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 8360744 4707392 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. 4620274 All other accomplishments. Remaining noteworthy programs include HHSLIHEAP/LIHWAP and HUD Healthy Homes. Additionally, all other miscellaneoussmall grants were included. 3002945 Indian Community Development Block Grants. Provides home repair and rehab assistance, and assists with community improvements and infrastructure development for 10+ communities. 2317845 18301808 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 31 0 true 112 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 260024 0 41109 Joyce Niven Vice President 37.50 0.00 X 149565 0 36601 Donovan Neal CFO 37.50 0.00 X 144910 0 37233 Irene Tupou Finance Director 37.50 0.00 124424 0 21170 Lorraine DeAsis Dir of Constructio 37.50 0.00 115975 0 23094 Norton Gregory Dir of Housing Ser 37.50 0.00 106853 0 9681 John Parks Project Superinten 37.50 0.00 104805 0 9681 Sam Parks Project Foreman 37.50 0.00 110855 0 0 Clinton Cook Chairman 0.00 0.00 X 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 Ella Bennett Secretary 0.00 0.00 X X 5250 0 0 Mary Edenshaw Commissioner 0.00 0.00 X 750 0 0 1147411 178569 8 false true false 0 15329945 444140 15774085 Dwelling Rental & Admin F 532000 4250306 4250306 Transfers/Nahasda Subsidi 532000 547034 547034 Pers On-Behalf 532000 179262 179262 Ketchikan Aff. Rent. K-1 532000 -269210 -269210 4707392 578625 578625 0 0 0 584705 1385919 -801214 -801214 -801214 0 0 0 Other 532000 251758 251758 251758 20510646 4959150 -222589 X 0 0 0 0 699442 699442 0 3944938 3944938 -641226 -641226 633860 633860 132109 132109 0 19306 19306 85298 85298 0 0 0 3129494 3129494 9391 1159 8232 59593 59593 334578 334578 0 1634155 1624365 9790 151241 151241 0 2580 2580 847102 847102 0 2854249 2854249 438928 438928 Program Assistance 3010180 3010180 Elimination: Transfer for IHP 610393 610393 Rehabilitation 390040 390040 Tools and Supplies 186157 180882 5275 449604 190048 259556 18981412 18301808 679604 0 2065765 1769352 11690579 16549034 584922 917639 912120 993542 0 0 0 108513 214189 63414 91687 92552126 49646630 44358725 42905496 0 0 1456461 1750407 0 27072119 23718218 88312618 88909564 2594528 2173063 7474851 11487986 19608714 16957988 7978509 6140187 37656602 36759224 X 20917634 21577684 29738382 30572656 50656016 52150340 88312618 88909564 X 1529234 -26459 -8451 X X false true X true true true X 12504223 12115764 13872420 24159831 15774085 78426323 0 0 12504223 12115764 13872420 24159831 15774085 78426323 170704 78255619 36382 551150 72431 511709 578625 1750297 0 1920091 194163 342281 251758 2708293 82884913 20436499 0.94410 0.95370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7382555 7382555 83079186 48065107 35014079 2090385 1581523 508862 42905496 Deposits and Reserves 63330 Mutual Help Housing Units-Restricted 3787076 Notes Receivable 16041807 Deferred outflows of Resources 612405 Investment in Component units -571889 Net OPEB Assets 2242345 CIP 838071 Assets Held for Sale 705073 23718218 Net Pension Liability 5544201 Deferred inflows of resources 430641 Trust and deposit liabilities 165345 6140187 X 20475736 -26459 -8451 -34910 20510646 20510646 18981412 18981412 18981412 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 501 c (3) status from the IRS. X X false false false false false false false false false Jacqueline Pata President & CEO 260024 19939 21170 301133 Joyce Niven Vice President 149565 26920 9681 186166 Donovan Neal CFO 144910 14139 23094 182143 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 meeting. 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 = -$8451 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. Part X, Line 8, Prior Period Adjustment Change in Accounting Principle:In 2022, the Housing Authority implemented GASB Statement No. 87, Leases, which established standards of accounting and financial reporting for leases by lessees and lessors. The requirements of the Statement apply to financial statements of all state and local governments.The new standard requires the Housing Authority to recognize certain lease assets and liabilities for leases. It establishes a single model for lease accounting based on the underlying principle that leases are financings of the right to use an underlying asset for a period of time. Under the statement, a lessee is required to recognize a liability and an intangible right-to-use lease asset, and a lessor is required to recognize a lease receivable and a deferred inflow of resources, thereby enhancing the relevance and consistency of information about the Housing Authority's leasing activities.As a result of adopting this new accounting pronouncement, there were no changes in beginning of year net position or fund balance. The Housing Authority recognized the following amounts in its financial statements with regard to leases at December 31, 2021.Combined Statement of Net Position: Lease receivable $18,645 Deferred inflow of resources 18,645 Yakutat Affordable Rentals LLC 5446 Jenkins Dr Juneau AK 99801 920169821 Rental Real Estate AK 244091 1763214 Tlingit-Haida Regional Hsg Auth Juneau Affordable Rentals LLC 5446 Jenkins Dr Juneau AK 99801 920169925 Rental Real Estate AK 271548 3048555 Tlingit-Haida Regional Hsg Auth Juneau Affordable Rentals 2 LLC 5446 Jenkins Dr Juneau AK 99801 200345139 Rental Real Estate AK 647459 5357936 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 874 46510 true true 0.00010 false false true false false false false false true false false false false false false true true false false Haa Yakawuu Financal Corporation c 6264 Service Fees Haa Yakawuu Financal Corporation i 2746640 FMV Haa Yakawuu Financal Corporation p 502868 Cash Payments Haa Yakawuu Financal Corporation q 140373 Cash Payments Ketchikan Affordable Rentals LLC c 63359 Grant Subsidies Ketchikan Affordable Rentals LLC q 138870 Cash Payments