2018-11-13T12:43:42-06:00 2017-12-31 384082629 CAS CPAs PC 20 Walnut Street Wellesley Hills MA 02481 990EZ 2017-01-01 043278192 National Alliance of HUD Tenants NATI 6172672949 42 Seaverns Avenue Jamaica Plain MA 02130 Michael Kane Executive Direc 6172672949 2018-11-07 1 Michael J Cree CPAMST P00067153 7814801517 199.44.61.252 2018-11-07 10:33:43 ES P AFFE03011266A7529E2E54E3805D1CCDB9864C23 46AB10F3304B5BD38406B2FCAEB2F59A4390CA6C 2017 2019-02-21 02:37:17Z X X www.saveourhomes.org X X 112570 X 625 108495 3450 112570 4474 111564 116038 -3468 -45287 0 -48755 X 19459 24841 56357 45671 75816 70512 121103 119267 -45287 -48755 X To preserve and improve affordable housing, protect tenants' rights, develop tenant empowerment, promote resident control and ownership, improve the quality of life in HUD-assisted housing and to make HUD accountable to its constituents- HUD tenants. Assisted local tenant organizations in privately owned HUD assisted housing toward retaining and improving the supply of affordable low income housing. 0 116038 116038 Charlotte Rodgers Treasurer 0.00 0 0 0 Michael Kane Executive Director 0.00 0 0 0 Susan Mills Secretary 0.00 0 0 0 Rachel Williams Vice President - South 0.00 0 0 0 Ed Lucas President 0.00 0 0 0 Geraldine Collins Vice President-East 0.00 0 0 0 Deborah Arnold Vice President - West 0.00 0 0 0 Yolanda Butler Vice President-North 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA The Organization 42 Seaverns Avenue Jamaica Plain MA 02130 6172678192 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5349 85 5 2716 625 8780 33381 79213 95795 124506 108495 441390 38730 79298 95800 127222 109120 450170 0 0 0 450170 38730 79298 95800 127222 109120 450170 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: Wages. Amount: 10,573. Description: Payroll expense. Amount: 290. Description: Payroll taxes. Amount: 1,760. Description: Workers comp. Amount: 158. Description: Employee benefit. Amount: 1,541. Description: Travel. Amount: 16,434. Description: Web hosting. Amount: 708. Description: Training. Amount: 24,105. Description: Dues. Amount: 200. Description: Merchandise. Amount: 577. Description: Food. Amount: 4,384. Description: Postage. Amount: 815. Description: Payroll expense. Amount: 790. Description: Management Fee. Amount: 47,301. Description: Fees. Amount: 341. Description: Accounting. Amount: 970. Description: Bank Charges. Amount: 116. Description: Filimg Fees. Amount: 70. Description: Misc. Amount: 431. Total to Form 990-EZ, line 16: 111,564. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 46,095. End of Year Amount: 35,409. Description: Due From Affiliate. Beg. of Year Amount: 7,375. End of Year Amount: 7,375. Description: Other Depreciable Assets. Beg. of Year Amount: 2,887. End of Year Amount: 2,887. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 100,562. End of Year Amount: 98,726. Description: Line of Credit. Beg. of Year Amount: 5,860. End of Year Amount: 5,860. Description: Due to BAHC. Beg. of Year Amount: 14,681. End of Year Amount: 14,681. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.