Totals
- Total revenue
- $1,876,487
- Total expenses
- $1,964,474
- Contributions and grants received
- $618,476
- Grants paid
- $0
- Program service revenue
- $1,238,813
- Investment income
- $19,198
- Other revenue
- $0
- Total assets, end of year
- $1,214,641
- Total liabilities, end of year
- $205,542
- Net assets or fund balances, end of year
- $1,009,099
- 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.
-
1b · Membership dues
$607,176
-
1f · All other contributions, gifts and grants
$11,300
-
2a · Program service revenue: CERTIFICATION FEES
total $644,979 · related or exempt $644,979
-
2b · Program service revenue: CALENDER, PUBLICATIONS
total $371,497 · related or exempt $309,589 · unrelated business $61,908
-
2c · Program service revenue: CONFERENCES AND MEETIN
total $174,710 · related or exempt $174,710
-
2d · Program service revenue: ONLINE CAREER CENTER
total $17,627 · unrelated business $17,627
-
2e · Program service revenue: OTHER PROGRAM REVENUE
total $15,000 · related or exempt $15,000
-
2f · All other program service revenue
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $19,198 · excluded $19,198
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $828,645
-
9 · Other employee benefits
total $120,097
-
10 · Payroll taxes
total $59,807
-
11b · Fees: legal
total $10,704
-
11c · Fees: accounting
total $12,034
-
12 · Advertising and promotion
total $1,259
-
13 · Office expenses
total $198,079
-
16 · Occupancy
total $80,972
-
17 · Travel
total $15,318
-
22 · Depreciation, depletion and amortization
total $41,755
-
23 · Insurance
total $20,326
-
24a · Other expenses: MEETINGS
total $193,569
-
24b · Other expenses: CERTIFICATION PROGRAMS
total $140,409
-
24c · Other expenses: PRINTING AND PRODUCTION
total $123,457
-
24d · Other expenses: REBATES AND COMMISSIONS
total $72,611
-
24e · All other expenses
total $45,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,730 · end of year $497,305
-
2 · Savings and temporary cash investments
beginning of year $600,000 · end of year $409,174
-
4 · Accounts receivable
beginning of year $95,293 · end of year $144,489
-
9 · Prepaid expenses and deferred charges
beginning of year $53,374 · end of year $48,878
-
10a · Land, buildings and equipment: cost or other basis
$165,078
-
10b · Land, buildings and equipment: accumulated depreciation
$125,663
-
10c · Land, buildings and equipment, net
beginning of year $74,938 · end of year $39,415
-
15 · Other assets
beginning of year $23,894 · end of year $75,380
-
17 · Accounts payable and accrued expenses
beginning of year $157,218 · end of year $121,511
-
19 · Deferred revenue
beginning of year $6,047 · end of year $12,667
-
25 · Other liabilities
beginning of year $19,878 · end of year $71,364
-
27 · Net assets without donor restrictions
beginning of year $1,097,086 · end of year $1,009,099
Mission and programs · 2023
Mission
SEE ACCOMPANYING SCHEDULE O
-
REGULATORY AND LEGISLATIVE ACTIVITIES INCLUDING DISSEMINATION, EVALUATION, AND EXPLANATION OF SIGNIFICANT REGULATORY AND LEGISLATIVE CHANGES AND DEVELOPMENTS, INCLUDING IMPLEMENTATION GUIDANCE, TO MEMBERS; COMMITTEE AND SUBCOMITTEE DISCUSSIONS TO EVALUATE HOUSING REGULATION AND LEGISLATION AND OPPORTUNITIES FOR IMPROVEMENT; POLICY DISCUSSIONS WITH REGULATORS AND LEGISLATORS, INCLUDING ADVOCACY EFFORTS.
-
NAHMA NEWS AND OTHER PUBLICATIONS TO UPDATE AND INFORM MEMBERS ON REGULATORY AND LEGISLATIVE DEVELOPMENTS AND ISSUES AFFECTING THE AFFORDABLE HOUSING INDUSTRY AND PROMOTE INDUSTRY AND SOCIETAL GOALS FOR AFFORDABLE HOUSING AND AFFORDABLE HOUSING MANAGEMENT.
-
TWO MEMBERSHIP MEETINGS HELD AT WHICH REGULATORY, LEGISLATIVE, OPERATIONAL, AND OTHER ISSUES AFFECTING THE AFFORDABLE HOUSING INDUSTRY ARE PRESENTED AND DISCUSSED, INCLUDING PRESENTATIONS BY AND QUESTION AND ANSWER SESSIONS WITH REGULATORS AND OTHER KNOWLEDGEABLE PERSONS WITHIN THE AFFORDABLE HOUSING INDUSTRY.
As filed on the 2023 return.
Listed in Part VII
-
Michael SimmonsMICHAEL SIMMONS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Larry SissonLARRY SISSON
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Peter LewisPETER LEWIS
CHAIR-ELECT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sandra CipolloneSANDRA CIPOLLONE
VICE CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Christina Garcia SanchezCHRISTINA GARCIA SANCHEZ
VICE CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Fish-CraneMELISSA FISH-CRANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Noel GillNOEL GILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael JohnsonMICHAEL JOHNSON
PAST PRESIDENT - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gianna SolariGIANNA SOLARI
PAST PRESIDENT - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya BrownSONYA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine BorregoJASMINE BORREGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy LambCINDY LAMB
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KuppensJOHN KUPPENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia ClarkALICIA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janel GanimJANEL GANIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack SipesJACK SIPES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie WallerANGIE WALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberlee SchreiberKIMBERLEE SCHREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy AlberyAMY ALBERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BakerJEFF BAKER
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice FletcherALICE FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenda LeducGLENDA LEDUC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WoodJENNIFER WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina C CookKRISTINA C COOK
EXECUTIVE DIRECTOR
- Total calculated
- $226,736
- From this org
- $218,760
- From related orgs
- $0
- Other
- $7,976
- Hours/week
- 47 + 3 related
Schedule J breakdown matched by us
- Base
- $218,760
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,976
- Filer's total
- $226,736
-
Larry KeysLARRY KEYS
DIR, GOVT. AFFAIRS
- Total calculated
- $132,523
- From this org
- $132,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rajni AgarwalRAJNI AGARWAL
DIR, FINANCE & ADMIN
- Total calculated
- $118,457
- From this org
- $118,457
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37 + 3 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PUBLIC CHARITY · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432129349301658
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