Civic Intelligence

Ahepa 35 Inc.

990 • Fiscal year 2014 • EIN 20-4271422

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
681 West Hollis Street03062

(603) 594-4001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

18.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,143,125

Down $112,014 (-2.1%) from 2013

Net Assets

Down

-$824,296

Down $143,402 (-21%) from 2013

Liabilities

Up

$5,967,421

Up $31,388 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$322,861

Up $205 (+0.1%) from 2013

Expenses

Up

$466,263

Up $30,378 (+7.0%) from 2013

Net Income

Down

-$143,402

Down $30,173 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,671,933Liabilities 2010: $5,979,904Net Assets 2010: -$307,9712010Assets 2011: $5,494,273Liabilities 2011: $5,935,510Net Assets 2011: -$441,2372011Assets 2012: $5,394,236Liabilities 2012: $5,961,901Net Assets 2012: -$567,6652012Assets 2013: $5,255,139Liabilities 2013: $5,936,033Net Assets 2013: -$680,8942013Assets 2014: $5,143,125Liabilities 2014: $5,967,421Net Assets 2014: -$824,2962014Assets 2015: $5,021,017Liabilities 2015: $5,960,078Net Assets 2015: -$939,0612015Assets 2016: $4,921,327Liabilities 2016: $5,973,353Net Assets 2016: -$1,052,0262016Assets 2017: $4,787,302Liabilities 2017: $5,952,624Net Assets 2017: -$1,165,3222017Assets 2018: $4,664,610Liabilities 2018: $5,931,649Net Assets 2018: -$1,267,0392018Assets 2019: $4,572,568Liabilities 2019: $5,928,369Net Assets 2019: -$1,355,8012019Assets 2020: $4,476,670Liabilities 2020: $5,907,644Net Assets 2020: -$1,430,9742020Assets 2021: $4,401,337Liabilities 2021: $597,246Net Assets 2021: $3,804,0912021Assets 2022: $4,284,594Liabilities 2022: $582,993Net Assets 2022: $3,701,6012022Assets 2023: $4,202,334Liabilities 2023: $597,995Net Assets 2023: $3,604,3392023Assets 2024: $4,120,682Liabilities 2024: $559,341Net Assets 2024: $3,561,3412024Assets 2025: $4,042,939Liabilities 2025: $551,228Net Assets 2025: $3,491,7112025

Highlighted filing

2014

Assets$5,143,125
Liabilities$5,967,421
Net Assets-$824,296
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $400,8932010Expenses 2011: $404,2452011Expenses 2012: $418,3082012Revenue 2013: $322,656Expenses 2013: $435,885Net Income 2013: -$113,2292013Revenue 2014: $322,861Expenses 2014: $466,263Net Income 2014: -$143,4022014Revenue 2015: $362,101Expenses 2015: $476,866Net Income 2015: -$114,7652015Revenue 2016: $378,139Expenses 2016: $491,104Net Income 2016: -$112,9652016Revenue 2017: $376,919Expenses 2017: $490,215Net Income 2017: -$113,2962017Revenue 2018: $386,396Expenses 2018: $488,113Net Income 2018: -$101,7172018Revenue 2019: $426,644Expenses 2019: $515,406Net Income 2019: -$88,7622019Revenue 2020: $434,642Expenses 2020: $509,815Net Income 2020: -$75,1732020Revenue 2021: $438,789Expenses 2021: $530,413Net Income 2021: -$91,6242021Revenue 2022: $450,543Expenses 2022: $553,033Net Income 2022: -$102,4902022Revenue 2023: $491,484Expenses 2023: $588,746Net Income 2023: -$97,2622023Revenue 2024: $535,383Expenses 2024: $578,381Net Income 2024: -$42,9982024Revenue 2025: $555,125Expenses 2025: $624,755Net Income 2025: -$69,6302025

Highlighted filing

2014

Revenue$322,861
Expenses$466,263
Net Income-$143,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$322,861
Mission and Program Overview

Mission

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

To provide low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,991,354$4,859,518▼ $131,836
Savings and Temporary Cash Investments$250,889$269,913▲ $19,024
Prepaid Expenses and Deferred Charges$9,709$10,423▲ $714
Cash and Non-Interest-Bearing Accounts$3,187$3,271▲ $84
Total Assets$5,255,139$5,143,125▼ $112,014
Liabilities
Other Liabilities$5,345,148$5,344,699▼ $449
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$90,885$122,722▲ $31,837
Total Liabilities$5,936,033$5,967,421▲ $31,388
Net Assets / Fund Balance
Unrestricted Net Assets$-680,894$-824,296▼ $143,402
Total Net Assets Fund Balance$-680,894$-824,296▼ $143,402
Total Liabilities and Net Assets / Fund Balance$5,255,139$5,143,125▼ $112,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,340,346$765,942$5,106,288
Land$500,000-$500,000
Equipment$19,172$15,448$34,620
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Nicholas KallanPresident
Dr John DagianisDirector
Dr Samuel KouchalakosDirector
E Peter MitchellDirector
James TzitzonDirector
Michael G PapadopoulosDirector
Thomas J PappasDirector
Cosmos MarandosSecretary
Basil PapanicolaouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,885
Investment Income
$272
Other Revenue
$1,704
Change in Net Assets
$-143,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$322,861
Total Revenue per Form 990
$322,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,263
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$146,167--$146,167
Depreciation Depletion$132,148--$132,148
Fees for Services Management$22,344--$22,344
Fees for Services Accounting$10,380--$10,380
Office Expenses$4,291--$4,291
Information Technology$3,584--$3,584
Conferences and Meetings$2,866--$2,866
Other Expenses$1,864--$1,864
Insurance$1,643--$1,643
Advertising$864--$864
Fees for Services Legal$272--$272
Total Functional Expenses$466,263$0$0$466,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,263
Total Expenses per Audited Statements$466,263
Total Expenses per Form 990$466,263
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$4,952,200
Sponsor Contribution$374,489
Tenant Security Deposits$18,010
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 3

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

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 11

“The signor 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 its documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-4271422
Phone
6035944001

Signing Officer

Name
Nicholas S Kallan
Title
President
Phone
6035944001
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas S Kallan
Formed
2006
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

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.”

Financial Statement Notes

PART X, LINE 2:

“The project has received a determination letter from the internal revenue service granting it exemption from federal income taxes under section 501(c)(3) of the internal revenue code. The project implemented the accounting guidance for uncertainty in income taxes. Tax positions initially need to be recognized in the financial statements when it is more likely than not that the position will be sustained upon examination by tax authorities. As of june 30, 2014 and 2013, the project has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the project's federal informational returns for fiscal years 2011 - 2013 remain open to inspection by the irs with 2014 to be filed in 2015.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01433337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03297
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt01433337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231675
IRS990ScheduleA/Total509Grp/TotalAmt01433337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01442145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04340346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0765942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05106288
IRS990ScheduleD/EquipmentGrp/BookValueAmt019172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14952200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2374489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPONSOR CONTRIBUTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE GRANTING IT EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2014 AND 2013, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE PROJECT'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2011 - 2013 REMAIN OPEN TO INSPECTION BY THE IRS WITH 2014 TO BE FILED IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04859518
IRS990ScheduleD/TotalExpensesPerForm990Amt0466263
IRS990ScheduleD/TotalLiabilityAmt05344699
IRS990ScheduleD/TotalRevenuePerForm990Amt0322861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466263
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN INDIANAPOLIS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES NOT MAINTAIN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SIGNOR OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BusinessNameLine10AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521295844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351867058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT AND OPERATION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1010706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1110706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode046038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode146038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART VI, LINE 1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05255139
IRS990/TotalAssetsEOYAmt05143125

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,143,125
Liabilities
$5,967,421
Net assets
-$824,296
Revenue
$322,861
Expenses
$466,263
Net income
-$143,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$0.55$3.49$0.56$0.62$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.56$3.56$0.54$0.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.60$3.60$0.49$0.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.58$3.70$0.45$0.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.60$3.80$0.44$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.48$5.91$1.43$0.43$0.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.57$5.93$1.36$0.43$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.66$5.93$1.27$0.39$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.79$5.95$1.17$0.38$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.92$5.97$1.05$0.38$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.02$5.96$0.94$0.36$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.14$5.97$0.82$0.32$0.47$0.14
2013Summary only. Only limited summary data is available for this year.$5.26$5.94$0.68$0.32$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$5.96$0.57$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$5.94$0.44$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$5.98$0.31$0.40