Civic Intelligence

Ahepa 67 Inc.

990 • Fiscal year 2015 • EIN 22-3112741

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 19, 2016

Organization ProfileN/A
100 Ahepa CircleWebster, NY 14580

(716) 872-6300

Siviq Scores

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

Liabilities / Assets

90th percentile

1.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

6.75x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-13%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-1.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,633,906

Down $65,641 (-3.9%) from 2014

Net Assets

Down

-$927,975

Down $50,421 (-5.7%) from 2014

Liabilities

Down

$2,561,881

Down $15,220 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Down

$379,615

Down $4,852 (-1.3%) from 2014

Expenses

Down

$430,036

Down $20,497 (-4.5%) from 2014

Net Income

Up

-$50,421

Up $15,645 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,821,763Liabilities 2010: $2,527,478Net Assets 2010: -$705,7152010Assets 2011: $1,788,304Liabilities 2011: $2,529,840Net Assets 2011: -$741,5362011Assets 2012: $1,767,480Liabilities 2012: $2,539,271Net Assets 2012: -$771,7912012Assets 2013: $1,738,494Liabilities 2013: $2,549,982Net Assets 2013: -$811,4882013Assets 2014: $1,699,547Liabilities 2014: $2,577,101Net Assets 2014: -$877,5542014Assets 2015: $1,633,906Liabilities 2015: $2,561,881Net Assets 2015: -$927,9752015Assets 2016: $1,609,074Liabilities 2016: $2,618,617Net Assets 2016: -$1,009,5432016Assets 2017: $1,536,830Liabilities 2017: $2,595,240Net Assets 2017: -$1,058,4102017Assets 2018: $1,500,070Liabilities 2018: $2,607,845Net Assets 2018: -$1,107,7752018Assets 2019: $1,439,319Liabilities 2019: $2,599,957Net Assets 2019: -$1,160,6382019Assets 2020: $1,378,037Liabilities 2020: $2,587,846Net Assets 2020: -$1,209,8092020Assets 2021: $1,258,621Liabilities 2021: $71,602Net Assets 2021: $1,187,0192021Assets 2022: $1,186,986Liabilities 2022: $82,980Net Assets 2022: $1,104,0062022Assets 2023: $1,138,547Liabilities 2023: $92,030Net Assets 2023: $1,046,5172023Assets 2024: $1,107,073Liabilities 2024: $49,736Net Assets 2024: $1,057,3372024

Highlighted filing

2015

Assets$1,633,906
Liabilities$2,561,881
Net Assets-$927,975
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $351,0472010Expenses 2011: $374,2872011Expenses 2012: $392,7572012Expenses 2013: $406,6742013Revenue 2014: $384,467Expenses 2014: $450,533Net Income 2014: -$66,0662014Revenue 2015: $379,615Expenses 2015: $430,036Net Income 2015: -$50,4212015Revenue 2016: $383,203Expenses 2016: $464,771Net Income 2016: -$81,5682016Revenue 2017: $397,423Expenses 2017: $446,290Net Income 2017: -$48,8672017Revenue 2018: $415,456Expenses 2018: $464,821Net Income 2018: -$49,3652018Revenue 2019: $414,130Expenses 2019: $466,993Net Income 2019: -$52,8632019Revenue 2020: $423,607Expenses 2020: $472,778Net Income 2020: -$49,1712020Revenue 2021: $429,916Expenses 2021: $534,047Net Income 2021: -$104,1312021Revenue 2022: $456,989Expenses 2022: $540,002Net Income 2022: -$83,0132022Revenue 2023: $456,185Expenses 2023: $513,674Net Income 2023: -$57,4892023Revenue 2024: $603,908Expenses 2024: $593,088Net Income 2024: $10,8202024

Highlighted filing

2015

Revenue$379,615
Expenses$430,036
Net Income-$50,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$379,615
Mission and Program Overview

Mission

To provide low income elderly housing.

To provide elderly low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,536,262$1,448,182▼ $88,080
Savings and Temporary Cash Investments$131,138$150,248▲ $19,110
Cash and Non-Interest-Bearing Accounts$24,827$27,189▲ $2,362
Prepaid Expenses and Deferred Charges$7,308$8,287▲ $979
Accounts Receivable$12$0▼ $12
Total Assets$1,699,547$1,633,906▼ $65,641
Liabilities
Other Liabilities$2,515,894$2,515,971▲ $77
Accounts Payable and Accrued Expenses$61,207$45,910▼ $15,297
Total Liabilities$2,577,101$2,561,881▼ $15,220
Net Assets / Fund Balance
Unrestricted Net Assets$-877,554$-927,975▼ $50,421
Total Net Assets Fund Balance$-877,554$-927,975▼ $50,421
Total Liabilities and Net Assets / Fund Balance$1,699,547$1,633,906▼ $65,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,045,703$1,246,614$2,292,317
Land$376,542-$376,542
Equipment$25,937$217,539$243,476
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dennis KiriazidesPresident
Constantine StefanouDirector
Peter AnthonySecretary
Nicholas EvevskyTreasurer
Nicholas MouganisVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,172
Investment Income
$93
Other Revenue
$1,350
Change in Net Assets
$-50,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,615
Total Revenue per Form 990
$379,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,036
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$102,897--$102,897
Occupancy$94,703--$94,703
Fees for Services Management$70,723--$70,723
Fees for Services Accounting$8,760--$8,760
Office Expenses$6,041--$6,041
Information Technology$3,682--$3,682
Other Expenses$3,124--$3,124
Conferences and Meetings$2,015--$2,015
Insurance$1,743--$1,743
Advertising$608--$608
Total Functional Expenses$430,036$0$0$430,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,036
Total Expenses per Audited Statements$430,036
Total Expenses per Form 990$430,036
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 Advances$2,479,500
Sponsor Contributed Capital$21,459
Tenant Security Deposits$15,012
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 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 it to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ahepa 67 Inc
EIN
22-3112741
Phone
7168726300
Address
100 AHEPA CIRCLE, WEBSTER, NY 14580

Signing Officer

Name
Dennis Kiriazides
Title
President
Phone
7168726300
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kiriazides
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
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 449 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/BOYAmt061207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045910
IRS990/AccountsReceivableGrp/BOYAmt012
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY LOW INCOME HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt0608
IRS990/AdvertisingGrp/TotalAmt0608
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AHEPA MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03178453410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010706 SKY PRAIRIE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024827
IRS990/CashNonInterestBearingGrp/EOYAmt027189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02015
IRS990/ConferencesMeetingsGrp/TotalAmt02015
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0430036
IRS990/CYOtherRevenueAmt01350
IRS990/CYProgramServiceRevenueAmt0378172
IRS990/CYRevenuesLessExpensesAmt0-50421
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0430036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102897
IRS990/DepreciationDepletionGrp/TotalAmt0102897
IRS990/Desc0FEDERALLY SUBSIDIZED (U.S. DEPT OF HOUSING) ELDERLY LOW INCOME HOUSING PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0430036
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08760
IRS990/FeesForServicesAccountingGrp/TotalAmt08760
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt070723
IRS990/FeesForServicesManagementGrp/TotalAmt070723
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0CONSTANTINE STEFANOU
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS KIRIAZIDES
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS MOUGANIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS EVEVSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0379615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03682
IRS990/InformationTechnologyGrp/TotalAmt03682
IRS990/InsuranceGrp/ProgramServicesAmt01743
IRS990/InsuranceGrp/TotalAmt01743
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01464153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01536262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01448182
IRS990/LandBldgEquipCostOrOtherBssAmt02912335
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0-877554
IRS990/NetAssetsOrFundBalancesEOYAmt0-927975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094703
IRS990/OccupancyGrp/TotalAmt094703
IRS990/OfficeExpensesGrp/ProgramServicesAmt06041
IRS990/OfficeExpensesGrp/TotalAmt06041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1ELDERLY SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0109379
IRS990/OtherExpensesGrp/ProgramServicesAmt126361
IRS990/OtherExpensesGrp/ProgramServicesAmt23124
IRS990/OtherExpensesGrp/TotalAmt0109379
IRS990/OtherExpensesGrp/TotalAmt126361
IRS990/OtherExpensesGrp/TotalAmt23124
IRS990/OtherLiabilitiesGrp/BOYAmt02515894
IRS990/OtherLiabilitiesGrp/EOYAmt02515971
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES AND CLEANING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275
IRS990/OtherRevenueTotalAmt01350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08287
IRS990/PrincipalOfficerNm0DENNIS KIRIAZIDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0450533
IRS990/PYOtherRevenueAmt02300
IRS990/PYProgramServiceRevenueAmt0381975
IRS990/PYRevenuesLessExpensesAmt0-66066
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0450533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50421
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01823226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01914
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01823226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336934
IRS990ScheduleA/Total509Grp/TotalAmt01823226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01832027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01045703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01246614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02292317
IRS990ScheduleD/EquipmentGrp/BookValueAmt025937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430036
IRS990ScheduleD/LandGrp/BookValueAmt0376542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0376542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02479500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPONSOR CONTRIBUTED CAPITAL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448182
IRS990ScheduleD/TotalExpensesPerForm990Amt0430036
IRS990ScheduleD/TotalLiabilityAmt02515971
IRS990ScheduleD/TotalRevenuePerForm990Amt0379615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN FISHERS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES NOT MAINTAIN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SIGNER OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHEPA BUFFALO HOUSING DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161565446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521295844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2351867058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
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/AddressLine1Txt0100 AHEPA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 AHEPA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEEKTOWAGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014227
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/FormAndLineReferenceDesc0SCHEDULE R, PART VI, LINE 1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01699547
IRS990/TotalAssetsEOYAmt01633906
IRS990/TotalAssetsGrp/BOYAmt01699547
IRS990/TotalAssetsGrp/EOYAmt01633906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02577101
IRS990/TotalLiabilitiesEOYAmt02561881
IRS990/TotalLiabilitiesGrp/BOYAmt02577101
IRS990/TotalLiabilitiesGrp/EOYAmt02561881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-877554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-927975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430036
IRS990/TotalProgramServiceRevenueAmt0378172
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,906
Liabilities
$2,561,881
Net assets
-$927,975
Revenue
$379,615
Expenses
$430,036
Net income
-$50,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.60$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$0.46$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.10$0.46$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.43$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.38$2.59$1.21$0.42$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.60$1.16$0.41$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$2.61$1.11$0.42$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$2.60$1.06$0.40$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$2.62$1.01$0.38$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.63$2.56$0.93$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$2.58$0.88$0.38$0.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.55$0.81$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.54$0.77$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.53$0.74$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.53$0.71$0.35