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Tlingit Haida Regional Housing Authority

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$23.6M (2023)

Expenses
$21.8M (2023)

Total Assets
$92.6M (2023)

Total Liabilities
$38.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,553,782
Expenses
$21,800,130
Net Income
$1,753,652
Net Assets
$53,855,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,651,045
74.9%
Program Services $4,622,487
19.6%
Investment Income $720,364
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$609,941
Net Inventory Sales $0
Other Revenue $1,169,827
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,348
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,573,018
21.0%
Assets/Debt
Total Assets $92,580,428
Total Liabilities $38,724,752
Net Assets $53,855,676
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Pata (President & Ceo) $248,808 $0 $42,064
Christopher Ritz Sr (Plumbing Field Sup) $158,467 $0 $18,324
Donovan Neal (Cfo) $138,445 $0 $36,324
Joyce Niven (Vice President) $135,891 $0 $19,815
Dave Deck (Finance Manager) $117,095 $0 $12,683
Irene Tupou (Dir Of Finance) $113,893 $0 $30,964
Lorraine De Asis (Dir. Construction) $108,761 $0 $33,644
Lynette Page (Assistant Control) $105,686 $0 $31,801
Clinton Cook (Chairman) $6,000 $0 $0
Mary Edenshaw (Commissioner) $6,000 $0 $0
Victoria Demmert (Vice Chair) $6,000 $0 $0
Karen Taug (Commissioner) $6,000 $0 $0
Carol Martinez (Treasurer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,510,646
Expenses
$18,981,412
Net Income
$1,529,234
Net Assets
$52,150,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,774,085
76.9%
Program Services $4,707,392
23.0%
Investment Income $578,625
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$801,214
Net Inventory Sales $0
Other Revenue $251,758
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,442
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,944,938
20.8%
Assets/Debt
Total Assets $88,909,564
Total Liabilities $36,759,224
Net Assets $52,150,340
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Pata (President & Ceo) $260,024 $0 $41,109
Joyce Niven (Vice President) $149,565 $0 $36,601
Donovan Neal (Cfo) $144,910 $0 $37,233
Irene Tupou (Finance Director) $124,424 $0 $21,170
Lorraine De Asis (Dir Of Constructio) $115,975 $0 $23,094
Sam Parks (Project Foreman) $110,855 $0 $0
Norton Gregory (Dir Of Housing Ser) $106,853 $0 $9,681
John Parks (Project Superinten) $104,805 $0 $9,681
Clinton Cook (Chairman) $6,000 $0 $0
Victoria Demmert (Vice Chair) $6,000 $0 $0
Karen Taug (Commissioner) $6,000 $0 $0
Carol Martinez (Treasurer) $6,000 $0 $0
Ella Bennett (Secretary) $5,250 $0 $0
Mary Edenshaw (Commissioner) $750 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,266,684
Expenses
$25,761,655
Net Income
$2,505,029
Net Assets
$50,656,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,159,831
85.5%
Program Services $4,406,161
15.6%
Investment Income $511,709
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,153,298
Net Inventory Sales $0
Other Revenue $342,281
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,974
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,858,916
15.0%
Assets/Debt
Total Assets $88,312,618
Total Liabilities $37,656,602
Net Assets $50,656,016
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Pata (President & Ceo) $248,335 $0 $39,955
Joyce Niven (Vice President) $134,752 $0 $30,810
Donovan Neal (Cfo) $121,847 $0 $32,275
Lorraine De Asis (Dir Of Constructio) $104,162 $0 $22,422
Sam Parks (Project Foreman) $100,570 $0 $0
Irene Tupou (Finance Director) $96,469 $0 $20,755
Clinton Cook (Chairman) $6,000 $0 $0
Ella Bennett (Secretary) $6,000 $0 $0
Victoria Demmert (Vice Chair) $6,000 $0 $0
Karen Taug (Commissioner) $6,000 $0 $0
Carol Martinez (Treasurer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,602,566
Expenses
$19,869,905
Net Income
-$3,267,339
Net Assets
$48,166,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,872,420
83.6%
Program Services $2,687,828
16.2%
Investment Income $72,431
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$224,276
Net Inventory Sales $0
Other Revenue $194,163
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,605
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,849,080
19.4%
Assets/Debt
Total Assets $81,366,337
Total Liabilities $33,199,582
Net Assets $48,166,755
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Pata (President & Ceo) $237,825 $0 $19,200
Joyce Niven (Vice President) $139,393 $0 $21,664
Donovan Neal (Controller) $105,387 $0 $21,664
John Parks (Project Superinten) $100,964 $0 $11,167
Lorraine De Asis (Dir Of Constructio) $100,935 $0 $21,664
Irene Tupou (Finance Director) $100,666 $0 $7,898
Clinton Cook (Chairman) $6,000 $0 $0
Ella Bennett (Secretary) $6,000 $0 $0
Victoria Demmert (Vice Chair) $6,000 $0 $0
Karen Taug (Commissioner) $6,000 $0 $0
Carol Martinez (Treasurer) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,637,656
Expenses
$18,806,518
Net Income
-$168,862
Net Assets
$50,165,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,115,764
65.0%
Program Services $4,088,275
21.9%
Investment Income $551,150
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,645
Net Inventory Sales $0
Other Revenue $1,920,112
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,458
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,391,414
23.4%
Assets/Debt
Total Assets $80,337,725
Total Liabilities $30,172,145
Net Assets $50,165,580
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Pata (President & Ceo) $172,008 $0 $17,266
Joyce Niven (Vice President) $138,514 $0 $20,953
Donovan Neal (Controller) $103,936 $0 $20,974
Norton Gregory (Director Of Housing Services) $103,025 $0 $9,023
Clinton Cook (Chairman) $6,000 $0 $0
Ella Bennett (Secretary) $6,000 $0 $0
Victoria Demmert (Vice Chair) $6,000 $0 $0
Carol Martinez (Treasurer) $6,000 $0 $0
Karen Taug (Commissioner) $2,500 $0 $0
Roy Casimera Aceve (Former Chairman) $2,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,087,448
Expenses
$20,306,795
Net Income
-$3,219,347
Net Assets
$60,607,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,504,223
73.2%
Program Services $4,546,843
26.6%
Investment Income $36,382
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,607,777
27.6%
Assets/Debt
Total Assets $83,048,390
Total Liabilities $22,441,121
Net Assets $60,607,269
Compensation
Key Employees and Officers Compensation Related Other
Joyce M Niven (Vp Administr) $107,133 $0 $0
Jocelyn Ramirez (Vice Preside) $97,807 $0 $0
Ella Bennett (Vice Chair) $6,000 $0 $0
Victoria Demmert (Treasurer) $6,000 $0 $0
Clinton Cook (Chairman) $6,000 $0 $0
Janice L Hotch (Member) $6,000 $0 $0
Virginia Lawnicki (Secretary) $4,900 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,207,210
Expenses
$17,374,657
Net Income
-$2,167,447
Net Assets
$63,688,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,588,645
69.6%
Program Services $4,691,095
30.8%
Investment Income $19,918
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$92,448
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,153,121
35.4%
Assets/Debt
Total Assets $86,593,912
Total Liabilities $22,905,046
Net Assets $63,688,866
Compensation
Key Employees and Officers Compensation Related Other
Joyce M Niven (Vp Administr) $107,133 $0 $0
Jocelyn Ramirez (Vice Preside) $97,807 $0 $0
Ella Bennett (Vice Chair) $6,000 $0 $0
Victoria Demmert (Treasurer) $6,000 $0 $0
Clinton Cook (Chairman) $6,000 $0 $0
Virginia Lawnicki (Secretary) $4,900 $0 $0
Janice L Hotch (Member) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,098,218
Expenses
$20,553,215
Net Income
-$5,454,997
Net Assets
$65,856,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,963,008
66.0%
Program Services $4,730,834
31.3%
Investment Income $13,158
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $391,218
2.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,973,220
38.8%
Assets/Debt
Total Assets $89,697,766
Total Liabilities $23,841,453
Net Assets $65,856,313
Compensation
Key Employees and Officers Compensation Related Other
Ricardo T Worl (President &) $207,782 $0 $0
Craig Moore (Vice Preside) $122,855 $0 $0
Jocelyn Ramirez (Vice Preside) $100,417 $0 $0
Joyce M Niven (Vp Administr) $99,341 $0 $0
Clinton Cook (Chairman) $4,900 $0 $0
Ella Bennett (Vice Chair) $4,700 $0 $0
Virginia Lawnicki (Secretary) $4,700 $0 $0
Victoria Demmert (Treasurer) $4,250 $0 $0
Janice L Hotch (Member) $4,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,692,610
Expenses
$22,288,930
Net Income
-$4,596,320
Net Assets
$71,311,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,872,544
67.1%
Program Services $5,403,009
30.5%
Investment Income $42,245
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $374,812
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $503,273
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,101,346
22.9%
Assets/Debt
Total Assets $91,912,791
Total Liabilities $20,601,481
Net Assets $71,311,310
Compensation
Key Employees and Officers Compensation Related Other
Ricardo T Worl (President &) $178,074 $0 $0
Craig Moore (Vice Preside) $122,033 $0 $0
Joyce M Niven (Vice Preside) $98,870 $0 $0
Jocelyn Ramirez (Vice Preside) $89,858 $0 $0
Clinton Cook (Chairman) $3,950 $0 $0
Ella Bennett (Vice Chair) $3,588 $0 $0
Victoria Demmert (Treasurer) $3,350 $0 $0
Virginia Lawnicki (Secretary) $2,600 $0 $0
Martha Johnson (Commissioner) $550 $0 $0
Carol Snoddy (Commissioner) $400 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,435,638
Expenses
$20,011,271
Net Income
-$575,633
Net Assets
$76,341,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,520,745
59.3%
Program Services $7,592,963
39.1%
Investment Income $5,783
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $316,147
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $540,340
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,268,229
21.3%
Assets/Debt
Total Assets $92,757,424
Total Liabilities $16,416,200
Net Assets $76,341,224
Compensation
Key Employees and Officers Compensation Related Other
Ricardo T Worl (President &) $166,092 $0 $0
Craig Moore (Vice Preside) $150,805 $0 $0
Joyce M Niven (Vice Preside) $115,192 $0 $0
Jocelyn Ramirez (Vice Preside) $104,401 $0 $0
Ella Bennett (Vice Chair) $2,650 $0 $0
Virginia Lawnicki (Secretary) $1,200 $0 $0
Victoria Demmert (Treasurer) $0 $0 $0
Clinton Cook (Chairman) $0 $0 $0
Martha Johnson (Commissioner) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,470,890
Expenses
$18,887,729
Net Income
$2,583,161
Net Assets
$76,916,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,757,607
68.7%
Program Services $5,563,590
25.9%
Investment Income $295,005
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $621,354
2.9%
Net Inventory Sales $233,334
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $448,048
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,635,219
24.5%
Assets/Debt
Total Assets $91,521,250
Total Liabilities $14,604,393
Net Assets $76,916,857
Compensation
Key Employees and Officers Compensation Related Other
Ricardo T Worl (President & Ceo) $169,785 $0 $0
Craig Moore (Vice President) $147,479 $0 $0
Jocelyn Ramirez (Vice President) $122,507 $0 $0
Joe Williams (Chairman) $2,900 $0 $0
Ella Bennett (Vice Chair) $2,652 $0 $0
Virginia Lawnicki (Commissioner) $1,600 $0 $0
Carol Snoddy (Secretary) $600 $0 $0
Jeff Jackson (Treasurer) $525 $0 $0
Loraine Deasis (Budget Manager) $0 $0 $0
Blake Kazama (Ceo/President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,461,847
Expenses
$24,747,844
Net Income
$2,714,003
Net Assets
$74,333,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,990,086
72.8%
Program Services $7,088,539
25.8%
Investment Income $294,566
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$143,622
Net Inventory Sales $232,278
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $685,611
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,072,029
20.5%
Assets/Debt
Total Assets $92,553,231
Total Liabilities $18,219,535
Net Assets $74,333,696

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,302,042
Expenses
$20,329,663
Net Income
$2,972,379
Net Assets
$65,213,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,314,928
74.3%
Program Services $5,718,274
24.5%
Investment Income -$12,577
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,020
0.0%
Net Inventory Sales $273,397
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $801,775
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,036,388
24.8%
Assets/Debt
Total Assets $104,600,990
Total Liabilities $39,387,372
Net Assets $65,213,618

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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