Form 990 for tax year 2024
Filed by MID-ATLANTIC AFFORDABLE HOUSING MANAGEMENT ASSOCIATION.
Totals
- Total revenue
- $638,162
- Total expenses
- $521,031
- Contributions and grants received
- $0
- Grants paid
- $15,000
- Program service revenue
- $627,933
- Investment income
- $0
- Other revenue
- $10,229
- Total assets, end of year
- $1,100,048
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,100,048
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: REGISTRATION FEES
total $612,583 · related or exempt $612,583
-
2b · Program service revenue: MEMBERSHIP DUES
total $15,350 · related or exempt $15,350
-
11a · Other revenue: MISCELLANEOUS
total $4,951 · related or exempt $4,951
-
11b · Other revenue: CALENDAR REBATES
total $3,903 · related or exempt $3,903
-
11c · Other revenue: COQ REBATE
total $1,275 · related or exempt $1,275
-
11d · All other revenue
total $100 · related or exempt $100
-
11e · Other revenue, total
$10,229
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,000
-
5 · Compensation of officers, directors and key employees
total $169,533
-
7 · Other salaries and wages
total $8,000
-
11c · Fees: accounting
total $1,375
-
13 · Office expenses
total $87
-
14 · Information technology
total $5,859
-
19 · Conferences, conventions and meetings
total $133,049
-
23 · Insurance
total $500
-
24a · Other expenses: TRAINING
total $129,278
-
24b · Other expenses: SEMINAR EXPENSE
total $37,932
-
24c · Other expenses: DUES/SUBSCRIPTIONS/REG
total $14,850
-
24d · Other expenses: MISCELLANEOUS
total $5,376
-
24e · All other expenses
total $192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $982,917 · end of year $1,100,048
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $982,917 · end of year $1,100,048
Mission and programs · 2024
Mission
INTEREST CONCERNS FOR AFFORDABLE HOUSING
-
SEMINARS FOR MEMBERS
As filed on the 2024 return.
Listed in Part VII
-
ANGELA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETHANN CLAYBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN ALFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET CALLAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MILKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NEAL ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROMAIN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERANA BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICKI TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE MARTIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN PERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELODY LUNDY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRYSTAL STRICKLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TIM SHEARER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY RICE
EXECUTIVE DIRECTOR
- Total calculated
- $169,533
- From this org
- $169,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $169,533
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $169,533
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541059349301709
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