Civic Intelligence

Ahepa 250 IV Inc.

990 • Fiscal year 2020 • EIN 20-4556679

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Refreshing map…

265 Roxbury RoadNiantic, CT 06357

(860) 691-2692

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

14.44x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$5,051,168

Flat from 2020

Net Assets

Flat

-$1,964,814

Flat from 2020

Liabilities

Flat

$7,015,982

Flat from 2020

Revenue

Flat

$486,014

Flat from 2020

Expenses

Flat

$628,310

Flat from 2020

Net Income

Flat

-$142,296

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $6,654,549Liabilities 2010: $7,159,121Net Assets 2010: -$504,5722010Assets 2011: $6,500,822Liabilities 2011: $7,151,377Net Assets 2011: -$650,5552011Assets 2012: $6,388,318Liabilities 2012: $7,191,747Net Assets 2012: -$803,4292012Assets 2013: $6,166,838Liabilities 2013: $7,132,168Net Assets 2013: -$965,3302013Assets 2014: $6,024,835Liabilities 2014: $7,199,894Net Assets 2014: -$1,175,0592014Assets 2015: $5,852,860Liabilities 2015: $7,167,659Net Assets 2015: -$1,314,7992015Assets 2016: $5,697,568Liabilities 2016: $7,143,846Net Assets 2016: -$1,446,2782016Assets 2017: $5,521,279Liabilities 2017: $7,066,941Net Assets 2017: -$1,545,6622017Assets 2018: $5,361,001Liabilities 2018: $7,023,919Net Assets 2018: -$1,662,9182018Assets 2019: $5,220,969Liabilities 2019: $7,043,487Net Assets 2019: -$1,822,5182019Assets 2020: $5,051,168Liabilities 2020: $7,015,982Net Assets 2020: -$1,964,8142020Assets 2020: $5,051,168Liabilities 2020: $7,015,982Net Assets 2020: -$1,964,8142020Assets 2021: $4,915,537Liabilities 2021: $71,817Net Assets 2021: $4,843,7202021Assets 2022: $4,821,129Liabilities 2022: $107,649Net Assets 2022: $4,713,4802022Assets 2023: $4,694,239Liabilities 2023: $88,820Net Assets 2023: $4,605,4192023

Highlighted filing

2020

Assets$5,051,168
Liabilities$7,015,982
Net Assets-$1,964,814

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $513,5932010Expenses 2011: $514,3112011Expenses 2012: $526,1192012Expenses 2013: $543,9162013Revenue 2014: $358,359Expenses 2014: $568,088Net Income 2014: -$209,7292014Revenue 2015: $430,345Expenses 2015: $570,085Net Income 2015: -$139,7402015Revenue 2016: $466,046Expenses 2016: $597,525Net Income 2016: -$131,4792016Revenue 2017: $462,481Expenses 2017: $561,865Net Income 2017: -$99,3842017Revenue 2018: $462,849Expenses 2018: $580,105Net Income 2018: -$117,2562018Revenue 2019: $474,898Expenses 2019: $634,498Net Income 2019: -$159,6002019Revenue 2020: $486,014Expenses 2020: $628,310Net Income 2020: -$142,2962020Revenue 2020: $486,014Expenses 2020: $628,310Net Income 2020: -$142,2962020Revenue 2021: $493,930Expenses 2021: $640,752Net Income 2021: -$146,8222021Revenue 2022: $516,160Expenses 2022: $646,400Net Income 2022: -$130,2402022Revenue 2023: $528,775Expenses 2023: $636,836Net Income 2023: -$108,0612023

Highlighted filing

2020

Revenue$486,014
Expenses$628,310
Net Income-$142,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$486,014
Mission and Program Overview

Mission

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

To provide affordable elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,944,457$4,740,871▼ $203,586
Savings and Temporary Cash Investments$243,510$279,068▲ $35,558
Prepaid Expenses and Deferred Charges$20,559$23,561▲ $3,002
Cash and Non-Interest-Bearing Accounts$11,214$5,748▼ $5,466
Accounts Receivable$1,229$1,920▲ $691
Total Assets$5,220,969$5,051,168▼ $169,801
Liabilities
Other Liabilities$6,978,431$6,978,072▼ $359
Accounts Payable and Accrued Expenses$65,056$37,910▼ $27,146
Total Liabilities$7,043,487$7,015,982▼ $27,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,822,518$-1,964,814▼ $142,296
Total Net Assets Fund Balance$-1,822,518$-1,964,814▼ $142,296
Total Liabilities and Net Assets / Fund Balance$5,220,969$5,051,168▼ $169,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,672,772$2,269,628$6,942,400
Equipment$68,099$120,187$188,286
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$280,804
Program Service Revenue
$196,556
Investment Income
$1,001
Other Revenue
$7,653
Change in Net Assets
$-142,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$486,014
Total Revenue per Form 990
$486,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,310
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
Depreciation Depletion$206,909--$206,909
Occupancy$168,327--$168,327
Fees for Services Management$48,557--$48,557
Fees for Services Accounting$11,534--$11,534
Office Expenses$7,088--$7,088
Other Expenses$4,920--$4,920
Conferences and Meetings$3,772--$3,772
Information Technology$3,687--$3,687
Insurance$2,873--$2,873
Advertising$25--$25
Total Functional Expenses$628,310$0$0$628,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,310
Total Expenses per Audited Statements$628,310
Total Expenses per Form 990$628,310
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$6,942,400
Tenant Security Deposits$22,716
Sponsor Escrow$12,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 RELATIONSHIPS

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 its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ahepa 250-iv Inc
EIN
20-4556679
Phone
8606912692
Address
265 ROXBURY ROAD, NIANTIC, CT 06357

Signing Officer

Name
E Peter Mitchell
Title
President
Phone
8606912692
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Peter Mitchell
Formed
2006
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Nicholas Yanouzas
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 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037910
IRS990/AccountsReceivableGrp/BOYAmt01229
IRS990/AccountsReceivableGrp/EOYAmt01920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE ELDERLY HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AHEPA MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03178453410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010706 SKY PRAIRIE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011214
IRS990/CashNonInterestBearingGrp/EOYAmt05748
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03772
IRS990/ConferencesMeetingsGrp/TotalAmt03772
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01001
IRS990/CYOtherExpensesAmt0628310
IRS990/CYOtherRevenueAmt07653
IRS990/CYProgramServiceRevenueAmt0196556
IRS990/CYRevenuesLessExpensesAmt0-142296
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0628310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206909
IRS990/DepreciationDepletionGrp/TotalAmt0206909
IRS990/Desc0FEDERALLY SUBSIDIZED US DEP OF H.U.D. ELDERLY LOW INCOME HOUSING PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0628310
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011534
IRS990/FeesForServicesAccountingGrp/TotalAmt011534
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt048557
IRS990/FeesForServicesManagementGrp/TotalAmt048557
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EP TERRY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEMETRIUS TASOULAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARISTEDES MANTHOUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ASPASIA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEMETRIUS ORPHANIDES
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM F O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS KALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE NARDONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0280804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0486014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03687
IRS990/InformationTechnologyGrp/TotalAmt03687
IRS990/InsuranceGrp/ProgramServicesAmt02873
IRS990/InsuranceGrp/TotalAmt02873
IRS990/InvestmentIncomeGrp/ExclusionAmt01001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01001
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02389815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04944457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04740871
IRS990/LandBldgEquipCostOrOtherBssAmt07130686
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE LOW INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1822518
IRS990/NetAssetsOrFundBalancesEOYAmt0-1964814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1822518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1964814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0168327
IRS990/OccupancyGrp/TotalAmt0168327
IRS990/OfficeExpensesGrp/ProgramServicesAmt07088
IRS990/OfficeExpensesGrp/TotalAmt07088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1ELDERLY SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0134405
IRS990/OtherExpensesGrp/ProgramServicesAmt136213
IRS990/OtherExpensesGrp/ProgramServicesAmt24920
IRS990/OtherExpensesGrp/TotalAmt0134405
IRS990/OtherExpensesGrp/TotalAmt136213
IRS990/OtherExpensesGrp/TotalAmt24920
IRS990/OtherLiabilitiesGrp/BOYAmt06978431
IRS990/OtherLiabilitiesGrp/EOYAmt06978072
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155
IRS990/OtherRevenueTotalAmt07653
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023561
IRS990/PrincipalOfficerNm0E PETER MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0930
IRS990/PYOtherExpensesAmt0634498
IRS990/PYOtherRevenueAmt0841
IRS990/PYProgramServiceRevenueAmt0189661
IRS990/PYRevenuesLessExpensesAmt0-159600
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0634498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142296
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01374653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0964335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01374653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01374653
IRS990ScheduleA/TotalSupportAmt01387953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04672772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02269628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06942400
IRS990ScheduleD/EquipmentGrp/BookValueAmt068099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0628310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26942400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04740871
IRS990ScheduleD/TotalExpensesPerForm990Amt0628310
IRS990ScheduleD/TotalLiabilityAmt06978072
IRS990ScheduleD/TotalRevenuePerForm990Amt0486014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS
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 ITS 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHEPA 250 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA 250-II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AHEPA 250-III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AHEPA 250-V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222855925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223265024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061422444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264231174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4521295844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5351867058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY HOUSING PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY HOUSING PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY HOUSING PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY HOUSING PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5MANAGEMENT & OPERATION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0267 ROXBURY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt195 CLARK LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2251 DROZDYK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3269 ROXBURY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt410706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt510706 SKY PRAIRIE ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.69$0.09$4.61$0.53$0.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.11$4.71$0.52$0.65$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.07$4.84$0.49$0.64$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.05$7.02$1.96$0.49$0.63$0.14
2020Summary only. Only limited summary data is available for this year.$5.05$7.02$1.96$0.49$0.63$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$7.04$1.82$0.47$0.63$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$7.02$1.66$0.46$0.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$7.07$1.55$0.46$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.70$7.14$1.45$0.47$0.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.85$7.17$1.31$0.43$0.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.02$7.20$1.18$0.36$0.57$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$7.13$0.97$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$7.19$0.80$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$7.15$0.65$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$7.16$0.50$0.51