2014-11-10T14:06:36-06:00 2013-12-31 042745810 SCAS CPAs PC 20 Walnut Street Wellesley Hills MA 02481 990EZ 2013-01-01 043278192 National Alliance of HUD Tenants NATI 6172672949 42 Seaverns Avenue Jamaica Plain MA 02130 Michael Kane Executive Direc 6172672949 2014-10-31 1 Alfred W Siegrist CPA P00073768 7812374620 2013 2015-11-30 17:44:51Z X X www.saveourhomes.org X X 38730 X 3479 33381 1870 38730 2290 36371 38661 69 -42647 0 -42578 X 5397 4565 27027 27529 32424 32094 75071 74672 -42647 -42578 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 39975 39975 Charlotte Delgado President 0.00 0 0 0 Charlotte Rodgers Treasurer 0.00 0 0 0 Michael Kane Executive Director 0.00 0 0 0 Margaret Arneaud Vice President - East 0.00 0 0 0 Susan Mills Secretary 0.00 0 0 0 Roxann Larson Vice President 0.00 0 0 0 Herman Bonner Vice President - North 0.00 0 0 0 Rachel Williams Vice President - South 0.00 0 0 0 Melissa Del Valle-Ortiz Director 0.00 0 0 0 Giannie Haley Director 0.00 0 0 0 Ed Lucas Vice President - West 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 Boston MA 02130 6172678192 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3678 2739 5715 6225 5349 23706 39454 33848 30006 28367 33381 165056 43132 36587 35721 34592 38730 188762 0 0 0 188762 43132 36587 35721 34592 38730 188762 1.00000 0.93880 0.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: Travel. Amount: 11,240. Description: Food. Amount: 29. Description: Training. Amount: 21,183. Description: Meetings. Amount: 460. Description: Bank Fees. Amount: 176. Description: Telephone. Amount: 68. Description: Temporary Help. Amount: 1,150. Description: Postage. Amount: 630. Description: Other. Amount: 1,121. Description: Professional Fees. Amount: 266. Description: Dues. Amount: 48. Total to Form 990-EZ, line 16: 36,371. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 17,752. End of Year Amount: 18,254. Description: Due From Affiliate. Beg. of Year Amount: 7,375. End of Year Amount: 7,375. Description: Other Depreciable Assets. Beg. of Year Amount: 1,900. End of Year Amount: 1,900. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 54,530. End of Year Amount: 54,131. Description: Line of Credit. Beg. of Year Amount: 5,860. End of Year Amount: 5,860. Description: Due to BHTA. 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.