Civic Intelligence

Ahepa 35 Inc.

990 • Fiscal year 2019 • EIN 20-4271422

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization ProfileN/A
681 West Hollis StreetNashua, NH 03062

(603) 594-4001

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

13.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,572,568

Down $92,042 (-2.0%) from 2018

Net Assets

Down

-$1,355,801

Down $88,762 (-7.0%) from 2018

Liabilities

Down

$5,928,369

Down $3,280 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$426,644

Up $40,248 (+10%) from 2018

Expenses

Up

$515,406

Up $27,293 (+5.6%) from 2018

Net Income

Up

-$88,762

Up $12,955 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$4,572,568
Liabilities$5,928,369
Net Assets-$1,355,801
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$426,644
Expenses$515,406
Net Income-$88,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$426,644
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$4,376,882$4,256,294▼ $120,588
Savings and Temporary Cash Investments$275,003$303,049▲ $28,046
Prepaid Expenses and Deferred Charges$10,136$11,361▲ $1,225
Cash and Non-Interest-Bearing Accounts$2,589$0▼ $2,589
Accounts Receivable-$1,864-
Total Assets$4,664,610$4,572,568▼ $92,042
Liabilities
Other Liabilities$5,345,987$5,345,744▼ $243
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$85,662$82,625▼ $3,037
Total Liabilities$5,931,649$5,928,369▼ $3,280
Net Assets / Fund Balance
Unrestricted Net Assets$-1,267,039$-1,355,801▼ $88,762
Total Net Assets Fund Balance$-1,267,039$-1,355,801▼ $88,762
Total Liabilities and Net Assets / Fund Balance$4,664,610$4,572,568▼ $92,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,702,061$1,404,227$5,106,288
Land$500,000-$500,000
Equipment$54,233$52,387$106,620
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$265,468
Program Service Revenue
$148,464
Investment Income
$4,444
Other Revenue
$8,268
Change in Net Assets
$-88,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$426,644
Total Revenue per Form 990
$426,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,406
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$148,297--$148,297
Depreciation Depletion$137,474--$137,474
Fees for Services Management$22,344--$22,344
Fees for Services Accounting$11,535--$11,535
Information Technology$5,123--$5,123
Office Expenses$4,415--$4,415
Insurance$2,546--$2,546
Other Expenses$2,456--$2,456
Conferences and Meetings$2,235--$2,235
Fees for Services Legal$809--$809
Total Functional Expenses$515,406$0$0$515,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,406
Total Expenses per Audited Statements$515,406
Total Expenses per Form 990$515,406
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$19,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 7A

“The trustees of the corporation shall, at all times, be limited to individuals who are either members of ahepa national housing corporation, the sponsor organization, or nonmembers 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 aforesaid approval is withdrawn, then in either event, constitute automatic resignation as a member and a 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 its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ahepa 35 Inc
EIN
20-4271422
Phone
6035944001
Address
681 WEST HOLLIS STREET, NASHUA, NH 03062

Signing Officer

Name
Nicholas S Kallan
Title
President
Phone
6035944001
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas S Kallan
Formed
2006
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
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.”

Raw XML AppendixShowing 400 of 459 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0725492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01185604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185604
IRS990ScheduleA/TotalSupportAmt01204707
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03702061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05106288
IRS990ScheduleD/EquipmentGrp/BookValueAmt054233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515406
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019055
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/RevenueSubtotalAmt0426644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04256294
IRS990ScheduleD/TotalExpensesPerForm990Amt0515406
IRS990ScheduleD/TotalLiabilityAmt05345744
IRS990ScheduleD/TotalRevenuePerForm990Amt0426644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN INDIANAPOLIS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF AHEPA NATIONAL HOUSING CORPORATION, THE SPONSOR ORGANIZATION, OR NONMEMBERS 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 AFORESAID APPROVAL IS WITHDRAWN, THEN IN EITHER EVENT, CONSTITUTE AUTOMATIC RESIGNATION AS A MEMBER AND A TRUSTEE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT MAINTAIN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SIGNER OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146038
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 REMIBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART V, LINE 10
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04664610
IRS990/TotalAssetsEOYAmt04572568
IRS990/TotalAssetsGrp/BOYAmt04664610
IRS990/TotalAssetsGrp/EOYAmt04572568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05931649
IRS990/TotalLiabilitiesEOYAmt05928369
IRS990/TotalLiabilitiesGrp/BOYAmt05931649
IRS990/TotalLiabilitiesGrp/EOYAmt05928369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1267039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1355801
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,572,568
Liabilities
$5,928,369
Net assets
-$1,355,801
Revenue
$426,644
Expenses
$515,406
Net income
-$88,762
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