TLINGIT AND HAIDA REGIONAL HOUSING AUTHORITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,406,161 |
Program Service Revenue from current year | USD $ 4,707,392 |
Investment Income from prior year | USD $ -641,589 |
Investment Income from current year | USD $ -222,589 |
Other Revenue from prior year | USD $ 342,281 |
Other Revenue from current year | USD $ 251,758 |
Gross receipts from all sources | USD $ 21,896,565 |
Net assets / fund balances at end of fiscal year | USD $ 52,150,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,656,016 |
Total liabilities at end of fiscal year | USD $ 36,759,224 |
Total liabilities at beginning of fiscal year | USD $ 37,656,602 |
Total assets at end of fiscal year | USD $ 88,909,564 |
Total assets at beginning of fiscal year | USD $ 88,312,618 |
Revenues less expenses for current year | USD $ 1,529,234 |
Revenues less expenses for previous year | USD $ 2,505,029 |
Total expenses for current year | USD $ 18,981,412 |
Total expenses for previous year | USD $ 25,761,655 |
Other expenses in current year | USD $ 14,212,289 |
Other expenses in previous year | USD $ 20,841,727 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,769,123 |
Employee salary and benefits paid in previous year | USD $ 4,919,928 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,510,646 |
Total revenue in previous fiscal year | USD $ 28,266,684 |
Contributions and grants from current year | USD $ 15,774,085 |
Contributions and grants from previous year | USD $ 24,159,831 |
Total of other revenue | USD $ 251,758 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,687,828 |
Program Service Revenue from current year | USD $ 4,406,161 |
Investment Income from prior year | USD $ -151,845 |
Investment Income from current year | USD $ -641,589 |
Other Revenue from prior year | USD $ 194,163 |
Other Revenue from current year | USD $ 342,281 |
Gross receipts from all sources | USD $ 29,424,231 |
Net assets / fund balances at end of fiscal year | USD $ 50,656,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,166,755 |
Total liabilities at end of fiscal year | USD $ 37,656,602 |
Total liabilities at beginning of fiscal year | USD $ 33,199,582 |
Total assets at end of fiscal year | USD $ 88,312,618 |
Total assets at beginning of fiscal year | USD $ 81,366,337 |
Revenues less expenses for current year | USD $ 2,505,029 |
Revenues less expenses for previous year | USD $ -3,267,339 |
Total expenses for current year | USD $ 25,761,655 |
Total expenses for previous year | USD $ 19,869,905 |
Other expenses in current year | USD $ 20,841,727 |
Other expenses in previous year | USD $ 13,239,954 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,919,928 |
Employee salary and benefits paid in previous year | USD $ 6,629,951 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,266,684 |
Total revenue in previous fiscal year | USD $ 16,602,566 |
Contributions and grants from current year | USD $ 24,159,831 |
Contributions and grants from previous year | USD $ 13,872,420 |
Total of other revenue | USD $ 342,281 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,088,275 |
Program Service Revenue from current year | USD $ 2,687,828 |
Investment Income from prior year | USD $ 513,505 |
Investment Income from current year | USD $ -151,845 |
Other Revenue from prior year | USD $ 1,920,112 |
Other Revenue from current year | USD $ 194,163 |
Gross receipts from all sources | USD $ 17,698,778 |
Net assets / fund balances at end of fiscal year | USD $ 48,166,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,165,580 |
Total liabilities at end of fiscal year | USD $ 33,199,582 |
Total liabilities at beginning of fiscal year | USD $ 30,172,145 |
Total assets at end of fiscal year | USD $ 81,366,337 |
Total assets at beginning of fiscal year | USD $ 80,337,725 |
Revenues less expenses for current year | USD $ -3,267,339 |
Revenues less expenses for previous year | USD $ -168,862 |
Total expenses for current year | USD $ 19,869,905 |
Total expenses for previous year | USD $ 18,806,518 |
Other expenses in current year | USD $ 13,239,954 |
Other expenses in previous year | USD $ 12,436,217 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,629,951 |
Employee salary and benefits paid in previous year | USD $ 6,370,301 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,602,566 |
Total revenue in previous fiscal year | USD $ 18,637,656 |
Contributions and grants from current year | USD $ 13,872,420 |
Contributions and grants from previous year | USD $ 12,115,764 |
Total of other revenue | USD $ 194,163 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,546,843 |
Program Service Revenue from current year | USD $ 4,088,275 |
Investment Income from prior year | USD $ 36,382 |
Investment Income from current year | USD $ 513,505 |
Other Revenue from current year | USD $ 1,920,112 |
Gross receipts from all sources | USD $ 18,683,581 |
Net assets / fund balances at end of fiscal year | USD $ 50,165,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,607,269 |
Total liabilities at end of fiscal year | USD $ 30,172,145 |
Total liabilities at beginning of fiscal year | USD $ 22,441,121 |
Total assets at end of fiscal year | USD $ 80,337,725 |
Total assets at beginning of fiscal year | USD $ 83,048,390 |
Revenues less expenses for current year | USD $ -168,862 |
Revenues less expenses for previous year | USD $ -3,219,347 |
Total expenses for current year | USD $ 18,806,518 |
Total expenses for previous year | USD $ 20,306,795 |
Other expenses in current year | USD $ 12,436,217 |
Other expenses in previous year | USD $ 14,699,018 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,370,301 |
Employee salary and benefits paid in previous year | USD $ 5,607,777 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,637,656 |
Total revenue in previous fiscal year | USD $ 17,087,448 |
Contributions and grants from current year | USD $ 12,115,764 |
Contributions and grants from previous year | USD $ 12,504,223 |
Total of other revenue | USD $ 1,920,112 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,691,095 |
Program Service Revenue from current year | USD $ 4,546,843 |
Investment Income from prior year | USD $ 19,918 |
Investment Income from current year | USD $ 36,382 |
Other Revenue from prior year | USD $ -92,448 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,087,448 |
Net assets / fund balances at end of fiscal year | USD $ 60,607,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,688,866 |
Total liabilities at end of fiscal year | USD $ 22,441,121 |
Total liabilities at beginning of fiscal year | USD $ 22,905,046 |
Total assets at end of fiscal year | USD $ 83,048,390 |
Total assets at beginning of fiscal year | USD $ 86,593,912 |
Revenues less expenses for current year | USD $ -3,219,347 |
Revenues less expenses for previous year | USD $ -2,167,447 |
Total expenses for current year | USD $ 20,306,795 |
Total expenses for previous year | USD $ 17,374,657 |
Other expenses in current year | USD $ 14,699,018 |
Other expenses in previous year | USD $ 11,221,536 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,607,777 |
Employee salary and benefits paid in previous year | USD $ 6,153,121 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,087,448 |
Total revenue in previous fiscal year | USD $ 15,207,210 |
Contributions and grants from current year | USD $ 12,504,223 |
Contributions and grants from previous year | USD $ 10,588,645 |
2017-12-31 |
---|
Total unrelated business income | USD $ -92,448 |
Net unrelated business income | USD $ -92,448 |
Program Service Revenue from prior year | USD $ 4,730,834 |
Program Service Revenue from current year | USD $ 4,691,095 |
Investment Income from prior year | USD $ 13,158 |
Investment Income from current year | USD $ 19,918 |
Other Revenue from prior year | USD $ 391,218 |
Other Revenue from current year | USD $ -92,448 |
Gross receipts from all sources | USD $ 15,374,243 |
Net assets / fund balances at end of fiscal year | USD $ 63,688,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,856,313 |
Total liabilities at end of fiscal year | USD $ 22,905,046 |
Total liabilities at beginning of fiscal year | USD $ 23,841,453 |
Total assets at end of fiscal year | USD $ 86,593,912 |
Total assets at beginning of fiscal year | USD $ 89,697,766 |
Revenues less expenses for current year | USD $ -2,167,447 |
Revenues less expenses for previous year | USD $ -5,454,997 |
Total expenses for current year | USD $ 17,374,657 |
Total expenses for previous year | USD $ 20,553,215 |
Other expenses in current year | USD $ 11,221,536 |
Other expenses in previous year | USD $ 12,579,995 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,153,121 |
Employee salary and benefits paid in previous year | USD $ 7,973,220 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,207,210 |
Total revenue in previous fiscal year | USD $ 15,098,218 |
Contributions and grants from current year | USD $ 10,588,645 |
Contributions and grants from previous year | USD $ 9,963,008 |
Cost of goods sold | USD $ 167,033 |
Gross sales of inventory assets | USD $ 74,585 |
2016-12-31 |
---|
Total unrelated business income | USD $ 391,218 |
Net unrelated business income | USD $ 5,241 |
Program Service Revenue from prior year | USD $ 5,403,009 |
Program Service Revenue from current year | USD $ 4,730,834 |
Investment Income from prior year | USD $ 42,245 |
Investment Income from current year | USD $ 13,158 |
Other Revenue from prior year | USD $ 374,812 |
Other Revenue from current year | USD $ 391,218 |
Gross receipts from all sources | USD $ 15,489,006 |
Net assets / fund balances at end of fiscal year | USD $ 65,856,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,311,310 |
Total liabilities at end of fiscal year | USD $ 23,841,453 |
Total liabilities at beginning of fiscal year | USD $ 20,601,481 |
Total assets at end of fiscal year | USD $ 89,697,766 |
Total assets at beginning of fiscal year | USD $ 91,912,791 |
Revenues less expenses for current year | USD $ -5,454,997 |
Revenues less expenses for previous year | USD $ -4,596,320 |
Total expenses for current year | USD $ 20,553,215 |
Total expenses for previous year | USD $ 22,288,930 |
Other expenses in current year | USD $ 12,579,995 |
Other expenses in previous year | USD $ 16,684,311 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,973,220 |
Employee salary and benefits paid in previous year | USD $ 5,604,619 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,098,218 |
Total revenue in previous fiscal year | USD $ 17,692,610 |
Contributions and grants from current year | USD $ 9,963,008 |
Contributions and grants from previous year | USD $ 11,872,544 |
Cost of goods sold | USD $ 390,788 |
Gross sales of inventory assets | USD $ 782,006 |
2015-12-31 |
---|
Total unrelated business income | USD $ 374,812 |
Net unrelated business income | USD $ 48,251 |
Program Service Revenue from prior year | USD $ 7,592,963 |
Program Service Revenue from current year | USD $ 5,403,009 |
Investment Income from prior year | USD $ 5,783 |
Investment Income from current year | USD $ 42,245 |
Other Revenue from prior year | USD $ 316,147 |
Other Revenue from current year | USD $ 374,812 |
Gross receipts from all sources | USD $ 17,977,208 |
Net assets / fund balances at end of fiscal year | USD $ 71,311,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,341,224 |
Total liabilities at end of fiscal year | USD $ 20,601,481 |
Total liabilities at beginning of fiscal year | USD $ 16,416,200 |
Total assets at end of fiscal year | USD $ 91,912,791 |
Total assets at beginning of fiscal year | USD $ 92,757,424 |
Revenues less expenses for current year | USD $ -4,596,320 |
Revenues less expenses for previous year | USD $ -575,633 |
Total expenses for current year | USD $ 22,288,930 |
Total expenses for previous year | USD $ 20,011,271 |
Other expenses in current year | USD $ 16,684,311 |
Other expenses in previous year | USD $ 15,202,702 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,604,619 |
Employee salary and benefits paid in previous year | USD $ 4,808,569 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,692,610 |
Total revenue in previous fiscal year | USD $ 19,435,638 |
Contributions and grants from current year | USD $ 11,872,544 |
Contributions and grants from previous year | USD $ 11,520,745 |
Cost of goods sold | USD $ 284,598 |
Gross sales of inventory assets | USD $ 659,410 |
The following addresses have been detected as associated with Tax Indentification Number 920044273