Civic Intelligence

Ahepa 39 Inc.

990 • Fiscal year 2016 • EIN 22-3210357

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

Organization ProfileN/A
40 Buttonwood AveHaverhill, MA 01830

(978) 469-0276

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% 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

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,871,673

Down $95,085 (-3.2%) from 2015

Net Assets

Down

$2,790,096

Down $119,088 (-4.1%) from 2015

Liabilities

Up

$81,577

Up $24,003 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$411,627

Down $409 (-0.1%) from 2015

Expenses

Up

$530,715

Up $24,144 (+4.8%) from 2015

Net Income

Down

-$119,088

Down $24,553 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,348,206Liabilities 2010: $51,327Net Assets 2010: $3,296,8792010Assets 2011: $3,368,591Liabilities 2011: $129,442Net Assets 2011: $3,239,1492011Assets 2012: $3,232,388Liabilities 2012: $58,287Net Assets 2012: $3,174,1012012Assets 2013: $3,154,784Liabilities 2013: $59,399Net Assets 2013: $3,095,3852013Assets 2014: $3,068,620Liabilities 2014: $64,901Net Assets 2014: $3,003,7192014Assets 2015: $2,966,758Liabilities 2015: $57,574Net Assets 2015: $2,909,1842015Assets 2016: $2,871,673Liabilities 2016: $81,577Net Assets 2016: $2,790,0962016Assets 2017: $2,728,980Liabilities 2017: $61,426Net Assets 2017: $2,667,5542017Assets 2018: $2,645,991Liabilities 2018: $64,033Net Assets 2018: $2,581,9582018Assets 2019: $2,563,215Liabilities 2019: $69,059Net Assets 2019: $2,494,1562019Assets 2020: $2,495,095Liabilities 2020: $58,143Net Assets 2020: $2,436,9522020Assets 2021: $2,455,377Liabilities 2021: $82,111Net Assets 2021: $2,373,2662021Assets 2022: $2,308,695Liabilities 2022: $93,095Net Assets 2022: $2,215,6002022Assets 2023: $2,255,967Liabilities 2023: $86,194Net Assets 2023: $2,169,7732023Assets 2024: $2,150,461Liabilities 2024: $102,526Net Assets 2024: $2,047,9352024Assets 2025: $2,038,493Liabilities 2025: $106,841Net Assets 2025: $1,931,6522025

Highlighted filing

2016

Assets$2,871,673
Liabilities$81,577
Net Assets$2,790,096
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $409,8412010Expenses 2011: $429,3112011Expenses 2012: $461,4532012Expenses 2013: $487,9652013Revenue 2014: $406,266Expenses 2014: $497,932Net Income 2014: -$91,6662014Revenue 2015: $412,036Expenses 2015: $506,571Net Income 2015: -$94,5352015Revenue 2016: $411,627Expenses 2016: $530,715Net Income 2016: -$119,0882016Revenue 2017: $416,824Expenses 2017: $539,366Net Income 2017: -$122,5422017Revenue 2018: $448,613Expenses 2018: $534,209Net Income 2018: -$85,5962018Revenue 2019: $463,161Expenses 2019: $550,963Net Income 2019: -$87,8022019Revenue 2020: $488,335Expenses 2020: $545,539Net Income 2020: -$57,2042020Revenue 2021: $480,930Expenses 2021: $544,616Net Income 2021: -$63,6862021Revenue 2022: $481,698Expenses 2022: $639,364Net Income 2022: -$157,6662022Revenue 2023: $510,365Expenses 2023: $556,192Net Income 2023: -$45,8272023Revenue 2024: $557,509Expenses 2024: $679,347Net Income 2024: -$121,8382024Revenue 2025: $568,091Expenses 2025: $684,374Net Income 2025: -$116,2832025

Highlighted filing

2016

Revenue$411,627
Expenses$530,715
Net Income-$119,088
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
$411,627
Mission and Program Overview

Mission

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

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,357,168$2,301,497▼ $55,671
Savings and Temporary Cash Investments$573,583$538,491▼ $35,092
Cash and Non-Interest-Bearing Accounts$13,823$17,709▲ $3,886
Prepaid Expenses and Deferred Charges$22,184$13,976▼ $8,208
Total Assets$2,966,758$2,871,673▼ $95,085
Liabilities
Accounts Payable and Accrued Expenses$26,915$51,042▲ $24,127
Other Liabilities$30,659$30,535▼ $124
Total Liabilities$57,574$81,577▲ $24,003
Net Assets / Fund Balance
Unrestricted Net Assets$2,909,184$2,790,096▼ $119,088
Total Net Assets Fund Balance$2,909,184$2,790,096▼ $119,088
Total Liabilities and Net Assets / Fund Balance$2,966,758$2,871,673▼ $95,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,818,806$1,893,779$3,712,585
Equipment$182,691$194,671$377,362
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James TzitzonPresident
Christos S PapaefthemiouVice President
Ep Terry MitchellDirector
Eva P LucasDirector
John G ChopasDirector
Nicholas S KallanDirector
Theodore XenakisDirector
Charles AntonopoulosSecrestary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,530
Program Service Revenue
$244,854
Investment Income
$796
Other Revenue
$3,447
Change in Net Assets
$-119,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$411,627
Total Revenue per Form 990
$411,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,715
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$161,565--$161,565
Depreciation Depletion$127,234--$127,234
Fees for Services Management$44,812--$44,812
Other Expenses$21,129--$21,129
Fees for Services Accounting$12,287--$12,287
Insurance$6,206--$6,206
Office Expenses$5,631--$5,631
Conferences and Meetings$3,734--$3,734
Information Technology$3,621--$3,621
Advertising$230--$230
Total Functional Expenses$530,715$0$0$530,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,715
Total Expenses per Audited Statements$530,715
Total Expenses per Form 990$530,715
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$30,535
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 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 signor 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 39 Inc
EIN
22-3210357
Phone
9784690276
Address
40 BUTTONWOOD AVE, HAVERHILL, MA 01830

Signing Officer

Name
James Tzitzon
Title
President
Phone
9784690276
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tzitzon
Formed
1993
Legal Domicile
Ma
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 464 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01172038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03614
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02896
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt02019834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392615
IRS990ScheduleA/Total509Grp/TotalAmt02019834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033439
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/BookValueAmt01818806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01893779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03712585
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530715
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02301497
IRS990ScheduleD/TotalExpensesPerForm990Amt0530715
IRS990ScheduleD/TotalLiabilityAmt030535
IRS990ScheduleD/TotalRevenuePerForm990Amt0411627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530715
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/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SIGNOR OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS 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 7A
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/DisregardedEntityName/BusinessNameLine1Txt0AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521295844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351867058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT & OPERATION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REMIBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART V, LINE 1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02966758
IRS990/TotalAssetsEOYAmt02871673
IRS990/TotalAssetsGrp/BOYAmt02966758
IRS990/TotalAssetsGrp/EOYAmt02871673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162530
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,871,673
Liabilities
$81,577
Net assets
$2,790,096
Revenue
$411,627
Expenses
$530,715
Net income
-$119,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$0.57$0.68$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$0.56$0.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$0.51$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.22$0.48$0.64$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.37$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$0.49$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$0.46$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.58$0.45$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$0.42$0.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$0.41$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.91$0.41$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.00$0.41$0.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.06$3.10$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.06$3.17$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.13$3.24$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.05$3.30$0.41