Civic Intelligence

Ahepa 245 Inc.

990 • Fiscal year 2016 • EIN 22-2778822

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
87 Girard AvenueNewport, RI 02840

(401) 849-5298

Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,742,748

Down $186,488 (-9.7%) from 2015

Net Assets

Down

-$634,883

Down $84,766 (-15%) from 2015

Liabilities

Down

$2,377,631

Down $101,722 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$561,462

Up $15,375 (+2.8%) from 2015

Expenses

Up

$646,228

Up $37,851 (+6.2%) from 2015

Net Income

Down

-$84,766

Down $22,476 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,585,245Liabilities 2010: $1,750,570Net Assets 2010: -$165,3252010Assets 2011: $1,575,458Liabilities 2011: $1,748,186Net Assets 2011: -$172,7282011Assets 2012: $2,382,230Liabilities 2012: $2,628,028Net Assets 2012: -$245,7982012Assets 2013: $2,150,790Liabilities 2013: $2,552,585Net Assets 2013: -$401,7952013Assets 2014: $2,002,351Liabilities 2014: $2,490,178Net Assets 2014: -$487,8272014Assets 2015: $1,929,236Liabilities 2015: $2,479,353Net Assets 2015: -$550,1172015Assets 2016: $1,742,748Liabilities 2016: $2,377,631Net Assets 2016: -$634,8832016Assets 2017: $1,646,236Liabilities 2017: $2,319,132Net Assets 2017: -$672,8962017Assets 2018: $1,525,161Liabilities 2018: $2,204,459Net Assets 2018: -$679,2982018Assets 2019: $1,401,394Liabilities 2019: $2,183,110Net Assets 2019: -$781,7162019Assets 2020: $1,365,697Liabilities 2020: $2,127,297Net Assets 2020: -$761,6002020Assets 2021: $1,345,217Liabilities 2021: $2,102,022Net Assets 2021: -$756,8052021Assets 2022: $1,280,624Liabilities 2022: $2,080,279Net Assets 2022: -$799,6552022Assets 2023: $1,246,649Liabilities 2023: $2,018,209Net Assets 2023: -$771,5602023Assets 2024: $1,188,853Liabilities 2024: $1,971,309Net Assets 2024: -$782,4562024

Highlighted filing

2016

Assets$1,742,748
Liabilities$2,377,631
Net Assets-$634,883
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $484,3632010Expenses 2011: $502,5632011Expenses 2012: $595,4232012Expenses 2013: $683,2702013Revenue 2014: $519,509Expenses 2014: $605,541Net Income 2014: -$86,0322014Revenue 2015: $546,087Expenses 2015: $608,377Net Income 2015: -$62,2902015Revenue 2016: $561,462Expenses 2016: $646,228Net Income 2016: -$84,7662016Revenue 2017: $578,899Expenses 2017: $616,912Net Income 2017: -$38,0132017Revenue 2018: $583,512Expenses 2018: $589,914Net Income 2018: -$6,4022018Revenue 2019: $584,580Expenses 2019: $686,998Net Income 2019: -$102,4182019Revenue 2020: $628,203Expenses 2020: $608,087Net Income 2020: $20,1162020Revenue 2021: $631,817Expenses 2021: $627,022Net Income 2021: $4,7952021Revenue 2022: $621,668Expenses 2022: $664,518Net Income 2022: -$42,8502022Revenue 2023: $686,573Expenses 2023: $658,478Net Income 2023: $28,0952023Revenue 2024: $671,755Expenses 2024: $682,651Net Income 2024: -$10,8962024

Highlighted filing

2016

Revenue$561,462
Expenses$646,228
Net Income-$84,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$561,462
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$1,432,563$1,300,638▼ $131,925
Savings and Temporary Cash Investments$346,821$284,910▼ $61,911
Intangible Assets$107,647$104,175▼ $3,472
Accounts Receivable$21,650$25,980▲ $4,330
Prepaid Expenses and Deferred Charges$17,458$14,960▼ $2,498
Cash and Non-Interest-Bearing Accounts$3,097$12,085▲ $8,988
Total Assets$1,929,236$1,742,748▼ $186,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,366,810$2,332,835▼ $33,975
Other Liabilities$30,657$30,053▼ $604
Accounts Payable and Accrued Expenses$81,886$14,743▼ $67,143
Total Liabilities$2,479,353$2,377,631▼ $101,722
Net Assets / Fund Balance
Unrestricted Net Assets$-550,117$-634,883▼ $84,766
Total Net Assets Fund Balance$-550,117$-634,883▼ $84,766
Total Liabilities and Net Assets / Fund Balance$1,929,236$1,742,748▼ $186,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,195,592$1,334,879$2,530,471
Equipment$105,046$387,977$493,023
Other Land Buildings$0$17,690$17,690
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George AnagnostosPresident
Demetri GeorgiouVice President
Brett W FoxDirector
Christopher ChristopherDirector
Ernest M VioletDirector
Nicholas S KallanDirector
Paul MatsikasDirector
Ellen AnagnostosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$415,795
Program Service Revenue
$138,063
Investment Income
$222
Other Revenue
$7,382
Change in Net Assets
$-84,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$561,462
Total Revenue per Form 990
$561,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,228
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$159,559--$159,559
Occupancy$157,811--$157,811
Interest$111,556--$111,556
Fees for Services Management$29,868--$29,868
Other Expenses$13,542--$13,542
Fees for Services Accounting$10,630--$10,630
Office Expenses$5,017--$5,017
Conferences and Meetings$3,910--$3,910
Fees for Services Legal$3,750--$3,750
Information Technology$3,098--$3,098
Insurance$1,944--$1,944
Advertising$128--$128
Total Functional Expenses$646,228$0$0$646,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,228
Total Expenses per Audited Statements$646,228
Total Expenses per Form 990$646,228
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
Tenant Security Deposits$19,448
Accrued Mortgage Interest Payable$9,234
Accrued Management Fee$1,371
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 11

“The signer of the form 990 will present them 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 245 Inc
EIN
22-2778822
Phone
4018495298
Address
87 GIRARD AVENUE, NEWPORT, RI 02840

Signing Officer

Name
George Anagnostos
Title
President
Phone
4018495298
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Anagnostos
Formed
2000
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey & Hadley 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 497 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/BOYAmt081886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014743
IRS990/AccountsReceivableGrp/BOYAmt021650
IRS990/AccountsReceivableGrp/EOYAmt025980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY LOW INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0128
IRS990/AdvertisingGrp/TotalAmt0128
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03097
IRS990/CashNonInterestBearingGrp/EOYAmt012085
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03910
IRS990/ConferencesMeetingsGrp/TotalAmt03910
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt0646228
IRS990/CYOtherRevenueAmt07382
IRS990/CYProgramServiceRevenueAmt0138063
IRS990/CYRevenuesLessExpensesAmt0-84766
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0646228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561462
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159559
IRS990/DepreciationDepletionGrp/TotalAmt0159559
IRS990/Desc0FEDERALLY SUBSIDIZED, U.S. DEPT OF HUD, ELDERLY LOW-INCOME HOUSING PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0646228
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010630
IRS990/FeesForServicesAccountingGrp/TotalAmt010630
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03750
IRS990/FeesForServicesLegalGrp/TotalAmt03750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029868
IRS990/FeesForServicesManagementGrp/TotalAmt029868
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0NICHOLAS S KALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT W FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MATSIKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST M VIOLET
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE ANAGNOSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN ANAGNOSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEMETRI GEORGIOU
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0415795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0561462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03098
IRS990/InformationTechnologyGrp/TotalAmt03098
IRS990/InsuranceGrp/ProgramServicesAmt01944
IRS990/InsuranceGrp/TotalAmt01944
IRS990/IntangibleAssetsGrp/BOYAmt0107647
IRS990/IntangibleAssetsGrp/EOYAmt0104175
IRS990/InterestGrp/ProgramServicesAmt0111556
IRS990/InterestGrp/TotalAmt0111556
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01432563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300638
IRS990/LandBldgEquipCostOrOtherBssAmt03041184
IRS990/LegalDomicileStateCd0RI
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02366810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02332835
IRS990/NetAssetsOrFundBalancesBOYAmt0-550117
IRS990/NetAssetsOrFundBalancesEOYAmt0-634883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157811
IRS990/OccupancyGrp/TotalAmt0157811
IRS990/OfficeExpensesGrp/ProgramServicesAmt05017
IRS990/OfficeExpensesGrp/TotalAmt05017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1ELDERLY SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0106929
IRS990/OtherExpensesGrp/ProgramServicesAmt138486
IRS990/OtherExpensesGrp/ProgramServicesAmt213542
IRS990/OtherExpensesGrp/TotalAmt0106929
IRS990/OtherExpensesGrp/TotalAmt138486
IRS990/OtherExpensesGrp/TotalAmt213542
IRS990/OtherLiabilitiesGrp/BOYAmt030657
IRS990/OtherLiabilitiesGrp/EOYAmt030053
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21399
IRS990/OtherRevenueTotalAmt07382
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014960
IRS990/PrincipalOfficerNm0GEORGE ANAGNOSTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt0608377
IRS990/PYOtherRevenueAmt05866
IRS990/PYProgramServiceRevenueAmt0539663
IRS990/PYRevenuesLessExpensesAmt0-62290
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0608377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84766
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01992995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04190
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt02644061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515889
IRS990ScheduleA/Total509Grp/TotalAmt02644061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02700803
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/BookValueAmt01195592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01334879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02530471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MORTGAGE INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0561462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300638
IRS990ScheduleD/TotalExpensesPerForm990Amt0646228
IRS990ScheduleD/TotalLiabilityAmt030053
IRS990ScheduleD/TotalRevenuePerForm990Amt0561462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646228
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 THEM 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 11
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/DisregardedEntityName/BusinessNameLine1Txt0AHEPA 245-II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521295844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351867058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY HOUSING PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGEMENT & OPERATION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt087 GIRARD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,748
Liabilities
$2,377,631
Net assets
-$634,883
Revenue
$561,462
Expenses
$646,228
Net income
-$84,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.97$0.78$0.67$0.68$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.02$0.77$0.69$0.66$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.08$0.80$0.62$0.66$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.10$0.76$0.63$0.63$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.13$0.76$0.63$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.18$0.78$0.58$0.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.20$0.68$0.58$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.32$0.67$0.58$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$2.38$0.63$0.56$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.93$2.48$0.55$0.55$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.00$2.49$0.49$0.52$0.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.55$0.40$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.63$0.25$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.75$0.17$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.75$0.17$0.48