2023-11-15T12:57:29-08:00 2022-12-31 721111438 Martin & Pellegrin CPA's PC 103 Ramey Road Houma LA 70360 990 2022-01-01 720742264 United Houma Nation Inc UNIT 9852233039 400 Monarch Dr Houma LA 70364 Lora Ann Chaisson Chief 9852233039 2023-11-15 true Lora Ann Chaisson 000000000 true Pernell Pellegrin P00228982 9858513638 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lora Ann Chaisson PO Box 4217 Houma LA 70360 1414893 false X N/A X 1979 LA PROVIDE VOCATIONAL REHABILITATION SERVICES TO DISABLED TRIBAL MEMBERS, PROVIDE TRIBAL EDUCATION AND ASSISTANCE, PROVIDE DISASTER RELIEF AND PROMOTE TRIBAL IDENTITY AND UNITY. 8 8 20 20 0 0 2341500 1108657 0 5287 5941 286342 300295 2633129 1414893 0 0 470124 418073 0 5682 646122 2189113 1116246 2607186 1516883 -1192293 2831090 2414475 326869 1102547 2504221 1311928 X PROVIDE VOCATIONAL REHABILITATION SERVICES TO DISABLED TRIBAL MEMBERS, PROVIDE TRIBAL EDUCATION AND ASSISTANCE, PROVIDE DISASTER RELIEF AND PROMOTE TRIBAL IDENTITY AND UNITY. false false 220147 0 433841 PROVIDE VOCATIONAL REHABILITATION SERVICES TO DISABLED HOUMA AND CHITIMATCHA TRIBAL MEMBERS WHILE ALSO PROVIDING SERVICES AND INITIATIVES THAT BENEFIT THE COMMUNITY AND/OR ENGAGE THE COMMUNITY IN A PROJECT. 0 0 45495 KUHN - NONCOMMERCIAL, EDUCATION TRIBAL RADIO STATION WHICH PROVIDES LINGUISTIC, CULTRUAL AND EMERGENCY BROADCASTING SERVICES TO TRIBAL CITIZENS. 31388 0 26542 ENVIRONMENTAL AND RACIAL JUSTICE ADVOCACY PROVIDED TO THOUSANDS OF TRIBAL CITIZENS WHO RESIDE IN COASTAL SOUTHEAST LOUISIANA WHO ARE FACING LAND LOSS, SUBSIDENCE AND DISPLACEMENT. 831101 0 29078 DIsaster Assistance - funds received to provide aid to the community in the wake of Covid-19. Efforts were for staff to perform weekly check-ins initially with tribal elders then monthly as restrictions loosened. Door-to-door food distributions were provided for isolated elders in St. Mary, Terrebonne Lafourche, Jefferson, Plaquemines and St. Bernard parishes for 6 months. Other COVID specific efforts included providing PPE, assisting families with accessing health care, and monitoring COVID infection rates among the community. Additionally post Hurricane Barry donated supplies continued to be delivered in early 2020. 69120 0 80104 Yekanni Ekalani/Farm Programs - surround preservation of traditional tribal agriculture practices and building the infrastructure to address food insecurity within the tribal community with particular interest on providing fresh fruit and vegatables to tribal elders. The program also includes educating young adults about the importance of engaging in traditional food harvesting. 42977 0 0 Tulane Project - a research project funded by the Gulf Research Project to examine shifts in tribal population as a result of climate change and develop an adaptive road map to aid tribal citizens as they face future decisions around movement and climate. 19800 0 16541 National Performance Network provided support for tribal art preservation. 2400 0 0 Louisiana Folklife Society provided support to promote tribal cultural preservation and sharing. 965398 0 125723 1216933 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false true 25 0 20 true false false false false false false false false false false X 8 8 false false false false true true true true true false false false true true true false true false false false X Lanor Curole 9852233093 PO Box 4217 Houma LA 70361 LORA ANN CHAISSON CHIEF 2.00 X X 0 0 0 ADAM CRAPPEL COUNCIL MEMBER 2.00 X 0 0 0 Jimmy Verret Jr COUNCIL MEMBER 2.00 X 0 0 0 Janzen Verdin PARLIAMENTARIAN 2.00 X X 0 0 0 ROXANNA FORET COUNCIL MEMBER 2.00 X 0 0 0 GRETCHEN BOUDREAUX TREASURER 2.00 X X 0 0 0 DIXIE BREAUX SECRETARY 2.00 X X 0 0 0 Jacintha Duthu Council Member 2.00 X 0 0 0 Jason Trosclair Council Member 2.00 X 0 0 0 Lanor Curole Tribal Administrator 40.00 X 62000 0 0 62000 0 0 false false false 722 10157 503966 593812 1108657 5941 0 5941 50295 50295 50295 50295 10157 Insurance proceeds-building 999999 250000 250000 0 0 250000 1414893 300295 0 5941 411653 335640 76013 0 6420 0 6420 0 15044 0 15044 0 3340 0 3340 0 42021 0 42021 0 1132 0 1132 0 5680 0 5680 0 75162 0 75162 0 23841 0 23841 0 72721 0 72721 0 88004 0 88004 0 CONSUMER SERVICES 83846 0 83846 0 GRANT EXPENSES 107564 0 107564 0 SPECIAL EVENTS 19853 0 19853 0 Disaster Relief Expenses 8811 0 8811 0 1642094 881293 755119 5682 2607186 1216933 1384571 5682 1399584 981305 176289 159322 -1073 -1073 1971879 699588 1253660 1272291 2630 2630 2831090 2414475 18341 26305 287901 268179 20627 808063 326869 1102547 X 2430382 1238089 73839 73839 2504221 1311928 2831090 2414475 X -1192293 X X false false false false X 0 754353 863905 947040 2323034 1098500 5986832 0 0 754353 863905 947040 2323034 1098500 5986832 0 5986832 1 0 1 0 0 5986833 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 0 600791 600791 697996 118247 579749 673092 581341 91751 1272291 Payroll Liabilities 5716 Accrued Interest Payable 0 Restricted carryforward 802347 808063 Pt III, Line 4 The tribe is in the early stages of compiling a formal collection of tribal art and historic artifacts. Donated art pieces are accepted to build a collection of tribal art and artifacts for a formal tribal archive. The purpose is to preserve for future generations. CANNOT DISCLOSE BY LAW CANNOT DISCLOSE BY LAW Pt VI, Line 6 THE ORGANIZATION HAS ENROLLED TRIBAL MEMBERS WHO ELECT REPRESENTATIVES, ONE FROM EACH DISTRICT, TO FORM THE TRIBAL COUNCIL (GOVERNING BODY). THE TRIBAL MEMBERS ALSO ELECT A TRIBAL CHIEF WHO ACTS AS THE HEAD OF THE TRIBAL COUNCIL. Pt VI, Line 7a REGISTERED TRIBAL MEMBERS MAY VOTE IN THE TRIBAL COUNCIL ELECTIONS AS WELL AS THE ELECTION OF THE TRIBAL CHIEF. Pt VI, Line 7b SOME DECISIONS OF THE GOVERNING BODY REQUIRE A VOTE BY THE MEMBERS. Pt VI, Line 11b THE BOARD IS ALLOWED TO REVIEW THE 990 AND ASK QUESTIONS UPON COMPLETION. Pt VI, Line 15a COMPENSATION IS SET BY THE TRIBAL COUNCIL AND IS SOLELY BASED UPON THE AMOUNT OF GRANTS BROUGHT IN BY SUCH EMPLOYEE. Pt VI, Line 19 THE TRIBAL CONSTITUTION IS ON THE UHN WEBSITE FOR EASY ACCESS FOR MEMBERS. ALL OTHER RECORDS ARE AVAILABLE UPON REQUEST. Pt XII, Line 1 Modified Accrual Basis - Cash basis with income reported on accrual basis Pt VI, Line 12c Currently working on system for monitoring Pt XI Rounding Form 990, Part III, Line 4d DIsaster Assistance - funds received to provide aid to the community in the wake of Covid-19. Efforts were 831101. 0. 29078. Form 990, Part III, Line 4d Yekanni Ekalani/Farm Programs - surround preservation of 69120. 0. 80104. Form 990, Part III, Line 4d Tulane Project - a research project funded by the Gulf Research 42977. 0. 0. Form 990, Part III, Line 4d National Performance Network provided support for 19800. 0. 16541. Form 990, Part III, Line 4d Louisiana Folklife Society provided support to promote 2400. 0. 0. Form 990, Part IX, Line 24e BANK FEES 135. 0. 135. 0. Form 990, Part IX, Line 24e CONTRACTUAL 1455187. 879097. 576090. 0. Form 990, Part IX, Line 24e DUES & SUBS 10309. 0. 10309. 0. Form 990, Part IX, Line 24e LICENSE & PERMITS 2763. 0. 2763. 0. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 3563. 0. 3563. 0. Form 990, Part IX, Line 24e PROPERTY TAX 364. 0. 364. 0. Form 990, Part IX, Line 24e REPAIRS 18385. 0. 18385. 0. Form 990, Part IX, Line 24e SUPPLIES 35780. 0. 35780. 0. Form 990, Part IX, Line 24e TELEPHONE 12491. 0. 12491. 0. Form 990, Part IX, Line 24e COUNCIL EXPENSE 412. 0. 412. 0. Form 990, Part IX, Line 24e UTILITIES 42681. 0. 42681. 0. Form 990, Part IX, Line 24e YOUTH EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e Farm Expenses 2657. 0. 2657. 0. Form 990, Part IX, Line 24e Sales Taxes 0. 0. 0. 0. Form 990, Part IX, Line 24e Merchandise Store Fee 0. 0. 0. 0. Form 990, Part IX, Line 24e Grass Cutting 7175. 0. 7175. 0. Form 990, Part IX, Line 24e Other 10295. 0. 10295. 0. Form 990, Part IX, Line 24e Election expense 9387. 0. 9387. 0. Form 990, Part IX, Line 24e Printing & reproduction 2678. 0. 2678. 0. Form 990, Part IX, Line 24e Pest control 4150. 0. 4150. 0. Form 990, Part IX, Line 24e Background checks 78. 0. 78. 0. Form 990, Part IX, Line 24e Fundraising expenses 5682. 0. 0. 5682. Form 990, Part IX, Line 24e Indirect expenses 13474. 0. 13474. 0. Form 990, Part IX, Line 24e Staff Development 4448. 2196. 2252. 0.