Civic Intelligence

Ahepa-Penelope 120 Inc.

990 • Fiscal year 2018 • EIN 04-3401165

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileN/A
98 Central StreetPeabody, MA 01960

(978) 531-5883

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,641,880

Flat from 2018

Net Assets

Flat

-$1,517,798

Flat from 2018

Liabilities

Flat

$5,159,678

Flat from 2018

Revenue And Expenses

Revenue

Flat

$495,836

Flat from 2018

Expenses

Flat

$529,583

Flat from 2018

Net Income

Flat

-$33,747

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,358,646Liabilities 2010: $5,248,814Net Assets 2010: -$890,1682010Assets 2011: $4,294,388Liabilities 2011: $5,247,143Net Assets 2011: -$952,7552011Assets 2012: $4,234,332Liabilities 2012: $5,245,177Net Assets 2012: -$1,010,8452012Assets 2013: $4,081,108Liabilities 2013: $5,198,373Net Assets 2013: -$1,117,2652013Assets 2014: $3,974,819Liabilities 2014: $5,218,846Net Assets 2014: -$1,244,0272014Assets 2015: $3,844,581Liabilities 2015: $5,220,416Net Assets 2015: -$1,375,8352015Assets 2016: $3,750,968Liabilities 2016: $5,279,131Net Assets 2016: -$1,528,1632016Assets 2017: $3,668,067Liabilities 2017: $5,152,118Net Assets 2017: -$1,484,0512017Assets 2018: $3,641,880Liabilities 2018: $5,159,678Net Assets 2018: -$1,517,7982018Assets 2018: $3,641,880Liabilities 2018: $5,159,678Net Assets 2018: -$1,517,7982018Assets 2019: $3,551,938Liabilities 2019: $5,167,309Net Assets 2019: -$1,615,3712019Assets 2020: $3,509,910Liabilities 2020: $5,177,096Net Assets 2020: -$1,667,1862020Assets 2021: $3,423,880Liabilities 2021: $705,342Net Assets 2021: $2,718,5382021Assets 2022: $3,287,106Liabilities 2022: $739,727Net Assets 2022: $2,547,3792022Assets 2023: $3,155,219Liabilities 2023: $724,959Net Assets 2023: $2,430,2602023Assets 2024: $3,061,790Liabilities 2024: $740,331Net Assets 2024: $2,321,4592024Assets 2025: $2,992,338Liabilities 2025: $731,962Net Assets 2025: $2,260,3762025

Highlighted filing

2018

Assets$3,641,880
Liabilities$5,159,678
Net Assets-$1,517,798
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $494,9882010Expenses 2011: $491,7882011Expenses 2012: $498,0072012Revenue 2013: $440,010Expenses 2013: $546,430Net Income 2013: -$106,4202013Revenue 2014: $442,169Expenses 2014: $568,931Net Income 2014: -$126,7622014Revenue 2015: $439,195Expenses 2015: $571,003Net Income 2015: -$131,8082015Revenue 2016: $418,660Expenses 2016: $570,988Net Income 2016: -$152,3282016Revenue 2017: $583,912Expenses 2017: $539,800Net Income 2017: $44,1122017Revenue 2018: $495,836Expenses 2018: $529,583Net Income 2018: -$33,7472018Revenue 2018: $495,836Expenses 2018: $529,583Net Income 2018: -$33,7472018Revenue 2019: $504,045Expenses 2019: $601,618Net Income 2019: -$97,5732019Revenue 2020: $512,939Expenses 2020: $564,754Net Income 2020: -$51,8152020Revenue 2021: $517,844Expenses 2021: $608,815Net Income 2021: -$90,9712021Revenue 2022: $509,986Expenses 2022: $681,145Net Income 2022: -$171,1592022Revenue 2023: $556,870Expenses 2023: $673,989Net Income 2023: -$117,1192023Revenue 2024: $602,908Expenses 2024: $711,709Net Income 2024: -$108,8012024Revenue 2025: $646,067Expenses 2025: $707,150Net Income 2025: -$61,0832025

Highlighted filing

2018

Revenue$495,836
Expenses$529,583
Net Income-$33,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$495,836
Mission and Program Overview

Mission

The corporation was organized to construct, own, and operate an affordable housing apartment community.

To provide elderly low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,408,591$3,311,381▼ $97,210
Savings and Temporary Cash Investments$233,030$288,803▲ $55,773
Cash and Non-Interest-Bearing Accounts$16,540$24,168▲ $7,628
Prepaid Expenses and Deferred Charges$9,906$17,528▲ $7,622
Total Assets$3,668,067$3,641,880▼ $26,187
Liabilities
Other Liabilities$4,489,112$4,488,896▼ $216
Mortgage Notes Payable Secured by Investment Property$645,200$645,200→ $0
Accounts Payable and Accrued Expenses$17,806$25,582▲ $7,776
Total Liabilities$5,152,118$5,159,678▲ $7,560
Net Assets / Fund Balance
Unrestricted Net Assets$-1,484,051$-1,517,798▼ $33,747
Total Net Assets Fund Balance$-1,484,051$-1,517,798▼ $33,747
Total Liabilities and Net Assets / Fund Balance$3,668,067$3,641,880▼ $26,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,696,892$1,884,903$4,581,795
Land$589,425-$589,425
Other Land Buildings$19,064$66,884$85,948
Equipment$6,000$14,016$20,016
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elaine RicePresident
Alexis ZarkadesVice President
Ann TsapatsarisDirector
Ester CrowellDirector
George AnagnostosDirector
Irene CrockerDirector
Linda HiouDirector
Mary FranggosDirector
Mary Lou SimbatakosDirector
Nicholas ZarkadesDirector
Ruth MorfisDirector
Sharon KokorasDirector
Diane PaterakisSecretary
Joanne DresiosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,240
Program Service Revenue
$193,459
Investment Income
$58
Other Revenue
$1,079
Change in Net Assets
$-33,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$495,836
Total Revenue per Form 990
$495,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,713--$191,713
Depreciation Depletion$128,996--$128,996
Fees for Services Management$54,417--$54,417
Fees for Services Accounting$11,933--$11,933
Office Expenses$4,696--$4,696
Information Technology$3,846--$3,846
Conferences and Meetings$2,928--$2,928
Other Expenses$2,846--$2,846
Insurance$1,946--$1,946
Advertising$190--$190
Total Functional Expenses$529,583$0$0$529,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,583
Total Expenses per Audited Statements$529,583
Total Expenses per Form 990$529,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$4,366,100
Advances From Sponsor$110,595
Tenant Security Deposits$12,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP.”

Form 990, Part VI, Section A, Line 3

“The management function is performed by ahepa management company in fishers, indiana.”

Form 990, Part VI, Section A, Line 7A

“The trustees of the corporation shall, at all times be, limited to individuals who are either members of ahepa national housing corporation, the sponsoring organization, or non-members who have the approval of the board of trustees of the said sponsoring organization in the event that a trustee ceases to be a member of ahepa national housing corporation or if the afore said approval is withdrawn, then in either event, such constitutes automatic resignation as a member and trustee of the corporation.”

Form 990, Part VI, Section A, Line 8A

“The board of directors does not maintain minutes of meetings.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The signer of the form 990 will present it to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes is documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ahepa-penelope 120 Inc
EIN
04-3401165
Phone
9785315883
Address
98 CENTRAL STREET, PEABODY, MA 01960

Signing Officer

Name
Alexis Zarkades
Title
Vice President
Phone
9785315883
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Zarkades
Formed
1998
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Andrew G Andrews
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its process during the year.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017528
IRS990/PrincipalOfficerNm0ALEXIS ZARKADES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FOR LOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0539800
IRS990/PYOtherRevenueAmt01981
IRS990/PYProgramServiceRevenueAmt0192124
IRS990/PYRevenuesLessExpensesAmt044112
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0539800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33747
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01397244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0974985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0464
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt02372229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440103
IRS990ScheduleA/Total509Grp/TotalAmt02372229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02379772
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02696892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01884903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04581795
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529583
IRS990ScheduleD/LandGrp/BookValueAmt0589425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0589425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14366100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES FROM SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03311381
IRS990ScheduleD/TotalExpensesPerForm990Amt0529583
IRS990ScheduleD/TotalLiabilityAmt04488896
IRS990ScheduleD/TotalRevenuePerForm990Amt0495836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN FISHERS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES OF THE CORPORATION SHALL, AT ALL TIMES BE, LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF AHEPA NATIONAL HOUSING CORPORATION, THE SPONSORING ORGANIZATION, OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF THE SAID SPONSORING ORGANIZATION IN THE EVENT THAT A TRUSTEE CEASES TO BE A MEMBER OF AHEPA NATIONAL HOUSING CORPORATION OR IF THE AFORE SAID APPROVAL IS WITHDRAWN, THEN IN EITHER EVENT, SUCH CONSTITUTES AUTOMATIC RESIGNATION AS A MEMBER AND TRUSTEE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DOES NOT MAINTAIN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SIGNER OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521295844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351867058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,641,880
Liabilities
$5,159,678
Net assets
-$1,517,798
Revenue
$495,836
Expenses
$529,583
Net income
-$33,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.73$2.26$0.65$0.71$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.74$2.32$0.60$0.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.72$2.43$0.56$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.74$2.55$0.51$0.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.71$2.72$0.52$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.51$5.18$1.67$0.51$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.55$5.17$1.62$0.50$0.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.64$5.16$1.52$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.64$5.16$1.52$0.50$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.67$5.15$1.48$0.58$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.75$5.28$1.53$0.42$0.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.84$5.22$1.38$0.44$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.97$5.22$1.24$0.44$0.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$5.20$1.12$0.44$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$5.25$1.01$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$5.25$0.95$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$5.25$0.89$0.49