Form 990 for tax year 2023
Filed by AFFORDABLE HOUSING MANAGEMENT ASSOC-NORTHERN CALIFORNIA AND HAWA.
Totals
- Total revenue
- $506,261
- Total expenses
- $561,103
- Contributions and grants received
- $175,956
- Grants paid
- $0
- Program service revenue
- $330,245
- Investment income
- $60
- Other revenue
- $0
- Total assets, end of year
- $103,156
- Total liabilities, end of year
- $38,795
- Net assets or fund balances, end of year
- $64,361
- Program services expenses (Part IX)
- $491,891
- Management and general expenses
- $69,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $491,891
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$173,456
-
1f · All other contributions, gifts and grants
$2,500
-
2a · Program service revenue: ANNUAL CONFERENCE
total $213,783 · related or exempt $213,783
-
2b · Program service revenue: TRAINING COURSES
total $114,812 · related or exempt $114,812
-
2c · Program service revenue: OTHER INCOME
total $1,650 · related or exempt $1,650
-
3 · Investment income
total $60 · excluded $60
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $229,154 · program services $194,781 · management and general $34,373
-
11g · Fees: other
total $37,398 · program services $7,480 · management and general $29,918
-
12 · Advertising and promotion
total $29,725 · program services $29,725
-
13 · Office expenses
total $121 · management and general $121
-
17 · Travel
total $2,337 · program services $935 · management and general $1,402
-
19 · Conferences, conventions and meetings
total $180,933 · program services $180,933
-
23 · Insurance
total $3,155 · management and general $3,155
-
24a · Other expenses: PROFESSIONAL EDUCATION
total $39,287 · program services $39,287
-
24b · Other expenses: BANK SERVICES FEES
total $27,444 · program services $27,444
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $9,930 · program services $9,930
-
24d · Other expenses: TELEPHONE
total $1,528 · program services $1,299 · management and general $229
-
24e · All other expenses
total $91 · program services $77 · management and general $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,346 · end of year $27,964
-
2 · Savings and temporary cash investments
beginning of year $25,873 · end of year $19,157
-
4 · Accounts receivable
beginning of year $67,132 · end of year $37,785
-
9 · Prepaid expenses and deferred charges
beginning of year $25,845 · end of year $18,250
-
17 · Accounts payable and accrued expenses
beginning of year -$9,845
-
19 · Deferred revenue
beginning of year $75,551 · end of year $38,795
-
27 · Net assets without donor restrictions
beginning of year $122,990 · end of year $60,361
-
28 · Net assets with donor restrictions
beginning of year $1,500 · end of year $4,000
Mission and programs · 2023
Mission
AHMA-NCH IS A NONPROFIT ASSOCIATION OF INDUSTRY PROFESSIONALS WHOSE MISSION IS TO STRENGTHEN AND ENHANCE AFFORDABLE HOUSING MANAGEMENT BY PROVIDING PROFESSIONAL DEVELOPMENT, EDUCATION, RESOURCES, ADVOCACY AND INDUSTRY REPRESENTATION.
-
SEMINARS AND TRAINING PROVIDED TO MANAGEMENT AGENTS - SUBJECTS INCLUDED INCOME AND ASSET ALLOCATION, FAIR HOUSING, MAINTENANCE, AND CERTIFICATION TOPICS.
Expenses $491,891 · Revenue $330,245
As filed on the 2023 return.
Listed in Part VII
-
Janet AcevedoJANET ACEVEDO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Claudia ButlerCLAUDIA BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elyas DaudELYAS DAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa EsteronLISA ESTERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy EspositoTRACY ESPOSITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherra FlemingSHERRA FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary KeshishianMARY KESHISHIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey MerrellTRACEY MERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolina PerezCAROLINA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna Gwyn SimpsonANNA GWYN SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey SmithSTACEY SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Kristin TaylorKRISTIN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian WiedelCHRISTIAN WIEDEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Wilma WilsonWILMA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LivanecMARK LIVANEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James VertovecJAMES VERTOVEC
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Eileen LuoEILEEN LUO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony PanlilioTONY PANLILIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349310839
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