Affordable Housing Management Assoc-Northern California And Hawa
- Assets
- $103.2k
- Revenue
- $506.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Temecula, CA
- Founding
- 05/1984
- Data as of
- 12/2023
- EIN
- 94-2861553
Organization Overview
Affordable Housing Management Assoc-Northern California And Hawa is located in Temecula, CA. The organization was established in 1984. According to its NTEE Classification (L02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affordable Housing Management Assoc-Northern California And Hawa is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Affordable Housing Management Assoc-Northern California And Hawa generated $506.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $561.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEMINARS AND TRAINING PROVIDED TO MANAGEMENT AGENTS - SUBJECTS INCLUDED INCOME AND ASSET ALLOCATION, FAIR HOUSING, MAINTENANCE, AND CERTIFICATION TOPICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Acevedo Treasurer | OfficerTrustee | 3 | $0 |
Claudia Butler Secretary | OfficerTrustee | 1 | $0 |
Elyas Daud Director | Trustee | 1 | $0 |
Lisa Esteron Director | Trustee | 1 | $0 |
Tracy Esposito Director | Trustee | 1 | $0 |
Sherra Fleming Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $173,456 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,956 |
| Total Program Service Revenue | $330,245 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $229,154 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,398 |
| Advertising and promotion | $29,725 |
| Office expenses | $121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $180,933 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,155 |
| All other expenses | $91 |
| Total functional expenses | $561,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,964 |
| Savings and temporary cash investments | $19,157 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,785 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,250 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $103,156 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $38,795 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,795 |
| Net assets without donor restrictions | $60,361 |
| Net assets with donor restrictions | $4,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $103,156 |
Grants Awarded
Over the last fiscal year, Affordable Housing Management Assoc-Northern California And Hawa has awarded $18,075 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED WAY BAY AREA PURPOSE: RENTAL ASSISTANCE FOR DISPLACED | $5,000 |
NAHMA EDUCATIONAL FOUNDATION PURPOSE: SCHOLARSHIPS | $13,075 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Telacu Residential Management Inc Los Angeles, CA | $3,790,287 | $5,802,034 |
Humangood Cornerstone Duarte, CA | $4,442,212 | $5,255,000 |
Southern California Rental Housing Association San Diego, CA | $1,941,230 | $1,414,841 |
Affordable Housing Management Assoc-Northern California And Hawa Temecula, CA | $103,156 | $506,261 |
Community Association Institute Riverside, CA | $222,982 | $357,366 |
People S Resource Center El Monte, CA | $40,386 | $244,433 |
Community Design Center San Francisco, CA | $67,590 | $212,831 |
Retired Teachers Education Center Fresno, CA | $4,616 | $1,663 |
Housing Connections And Compliance Inc Fresno, CA | $0 | $0 |