2025-10-24T15:27:27-07:00 2024-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2024-01-01 920044273 Tlingit-Haida Regional Housing Authority TLIN 9077806868 5446 Jenkins Drive Juneau AK 99801 Jacqueline Pata President & CEO 2025-10-24 true true Sterling Gillon CPA P02428406 9072742992 2024 2025-03-06 01:10:19Z Donovan Neal 5446 Jenkins Drive Juneau AK 99801 25123374 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 69 0 17651045 18419081 4622487 4420599 110423 649879 1169827 1185525 23553782 24675084 6250 0 6559509 8033333 0 0 15240621 14381074 21800130 22420657 1753652 2254427 92580428 97580335 38724752 41386493 53855676 56193842 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 7714922 Indian Community Development Block Grants. Provides home repair and rehab assistance, and assists with community improvements and infrastructure development for 10+ communities. 6982596 All other accomplishments. Remaining noteworthy programs include HHSLIHEAP/LIHWAP and HUD Healthy Homes. Additionally, all other miscellaneoussmall grants were included. 5860148 6250 5537280 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. 1044528 Low Income Heating Energy Assistance Program (LIHEAP). Assists low income and elderly households with winter heating bills and summer cooling bills. 1044528 21602194 true true false false false false false false false false true false true true true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true false false false true 62 0 true 69 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 216099 0 23278 Christopher Ritz Sr Plumbing Field Sup 37.50 0.00 153601 0 15677 Donovan Neal CFO 37.50 0.00 X 123596 0 19621 Joyce Niven Vice President 37.50 0.00 X 126582 0 12109 Kevin Santana Carpenter 37.50 0.00 130870 0 0 Jonathan Hamilton Framer 37.50 0.00 119851 0 2333 Irene Tupou Special Projects 37.50 0.00 104899 0 15729 Lorraine DeAsis Dir. Construction 37.50 0.00 101759 0 17866 Clinton Cook Chairman 0.00 0.00 X X 6000 0 0 Mary Edenshaw Commissioner 0.00 0.00 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 1107257 106613 11 false true false 0 15619741 2799340 18419081 Dwelling Rental & Admin F 532000 3893938 3893938 Ketchikan Aff. Rent. K-1 532000 -156346 -156346 Pers On-Behalf 532000 124224 124224 Transfers/Nahasda Subsidi 532000 558783 558783 4420599 739248 739248 0 0 0 358921 448290 -89369 -89369 -89369 0 0 0 Other 532000 1185525 1185525 1185525 24675084 5606124 649879 X 6250 6250 0 0 0 551284 551284 0 5066822 5066822 1400598 1400598 819125 819125 195504 195504 0 43103 43103 69625 69625 0 0 0 5401664 5401664 57414 57414 32433 32433 349250 -5946 355196 0 1562684 1558421 4263 493132 493132 0 4773 4773 794949 794949 0 3109111 3109111 546998 546998 Program Assistance 1877231 1877231 Elimination: Transfer for IHP 616033 616033 Planning 450505 450505 Tools and Supplies 270041 267126 2915 -1297872 -1659341 361469 22420657 21602194 818463 0 699270 865811 19412456 14094639 1006881 2064354 1713395 2178788 0 0 0 315284 303402 76667 69185 94031475 52669484 41639930 41361991 0 0 1972061 10143250 275233 208617 25469251 26290298 92580428 97580335 1794933 2347862 13987365 16632348 16630355 15694056 6312099 6712227 38724752 41386493 X 24361241 27333165 29494435 28860677 53855676 56193842 92580428 97580335 X 2254427 152583 -68844 X false true X true true true X 13872420 24159831 15774085 17651045 18419081 89876462 0 0 13872420 24159831 15774085 17651045 18419081 89876462 0 89876462 72431 511709 578625 720364 739248 2622377 0 194163 342281 251758 1169827 1185525 3143554 95642393 20775623 0.93970 0.92980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7804809 7804809 84270622 51204377 33066245 1956044 1465107 490937 41361991 10143250 Assets Held for Sale 4321216 CIP Deferred outflows of Resources 563452 Deposits and Reserves Investment in Component units -1073770 Mutual Help Housing Units-Restricted 3192741 Net OPEB Assets 2554071 Notes Receivable 16732588 26290298 Deferred inflows of resources 394519 Homebuyer Reserves 230619 Net Pension Liability 5935193 Subscription Liability 98564 Subscription Liability Current 53332 6712227 X 24758823 152583 -68844 83739 24675084 24675084 22420657 22420657 22420657 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 501c(3) status from the IRS. false Haa Yakaawu Financial Corp 5449 Jenkins Drive Juneau AK 99801 203935185 3 0 6250 FMV Loan service fees Assist with lending services 1 0 true X X false false false false false false false false false Christopher Ritz Sr Plumbing Field Sup 153601 10154 5523 169278 Jacqueline Pata President & CEO 216099 13421 9857 239377 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 meetings. 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 = -$68844 Yakutat Affordable Rentals LLC 5446 Jenkins Dr Juneau AK 99801 920169821 Rental Real Estate AK 258623 1702627 Tlingit-Haida Regional Hsg Auth Juneau Affordable Rentals LLC 5446 Jenkins Dr Juneau AK 99801 920169925 Rental Real Estate AK 264506 2282287 Tlingit-Haida Regional Hsg Auth Juneau Affordable Rentals 2 LLC 5446 Jenkins Dr Juneau AK 99801 200345139 Rental Real Estate AK 726756 4680714 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 3897 40718 true true 0.00010 false true true false false false false false false false false false false false false true true false true Haa Yakawuu Financal Corporation b 6250 FMV Haa Yakawuu Financal Corporation p 395246 Cash Haa Yakawuu Financal Corporation q 191853 Cash Haa Yakawuu Financal Corporation s 517450 Cash Ketchikan Affordable Rentals LLC c 57250 FMV Ketchikan Affordable Rentals LLC p 10333 Cash