Civic Intelligence

Ahepa 245 Inc.

990 • Fiscal year 2018 • EIN 22-2778822

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

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

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.78x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,525,161

Down $121,075 (-7.4%) from 2017

Net Assets

Down

-$679,298

Down $6,402 (-1.0%) from 2017

Liabilities

Down

$2,204,459

Down $114,673 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$583,512

Up $4,613 (+0.8%) from 2017

Expenses

Down

$589,914

Down $26,998 (-4.4%) from 2017

Net Income

Up

-$6,402

Up $31,611 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$1,525,161
Liabilities$2,204,459
Net Assets-$679,298
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$583,512
Expenses$589,914
Net Income-$6,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$583,512
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$1,176,677$1,127,453▼ $49,224
Savings and Temporary Cash Investments$403,115$337,716▼ $65,399
Accounts Receivable$30,310$34,640▲ $4,330
Prepaid Expenses and Deferred Charges$18,426$18,705▲ $279
Cash and Non-Interest-Bearing Accounts$17,708$6,647▼ $11,061
Total Assets$1,646,236$1,525,161▼ $121,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,196,507$2,162,624▼ $33,883
Other Liabilities$29,987$29,358▼ $629
Accounts Payable and Accrued Expenses$92,638$12,477▼ $80,161
Total Liabilities$2,319,132$2,204,459▼ $114,673
Net Assets / Fund Balance
Unrestricted Net Assets$-672,896$-679,298▼ $6,402
Total Net Assets Fund Balance$-672,896$-679,298▼ $6,402
Total Liabilities and Net Assets / Fund Balance$1,646,236$1,525,161▼ $121,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,207$1,479,264$2,530,471
Equipment$68,750$461,181$529,931
Other Land Buildings$7,496$17,948$25,444
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael S Sisak PhdPresident
Arthur StefanopoulosVice President
Dr Ernest M VioletDirector
Steven H JenningsDirector
Basile Panoutsopoulos PhdSecretary
Dr James S RozesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,446
Program Service Revenue
$141,570
Investment Income
$752
Other Revenue
$6,744
Change in Net Assets
$-6,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$583,512
Total Revenue per Form 990
$583,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,914
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$160,359--$160,359
Interest$108,163--$108,163
Depreciation Depletion$101,506--$101,506
Fees for Services Management$30,411--$30,411
Other Expenses$12,909--$12,909
Fees for Services Accounting$10,880--$10,880
Fees for Services Legal$8,087--$8,087
Office Expenses$4,907--$4,907
Information Technology$3,335--$3,335
Conferences and Meetings$1,922--$1,922
Insurance$1,296--$1,296
Advertising$314--$314
Total Functional Expenses$589,914$0$0$589,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,914
Total Expenses per Audited Statements$589,914
Total Expenses per Form 990$589,914
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$19,042
Accrued Mortgage Interest Payable$8,945
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 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 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
Michael Sisak Phd
Title
President
Phone
4018495298
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sisak Phd
Formed
2000
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
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 479 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02064837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02465
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt02754630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513476
IRS990ScheduleA/Total509Grp/TotalAmt02754630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02792128
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01051207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01479264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02530471
IRS990ScheduleD/EquipmentGrp/BookValueAmt068750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MORTGAGE INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127453
IRS990ScheduleD/TotalExpensesPerForm990Amt0589914
IRS990ScheduleD/TotalLiabilityAmt029358
IRS990ScheduleD/TotalRevenuePerForm990Amt0583512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN FISHERS, 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 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/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 THEM 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/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 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd246038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 99, SCHEDULE R, PART V, LINE 1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,525,161
Liabilities
$2,204,459
Net assets
-$679,298
Revenue
$583,512
Expenses
$589,914
Net income
-$6,402
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
2018Detailed filing. Detailed filing data is available for this year.$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