Civic Intelligence

Ahepa 245-II Inc.

990 • Fiscal year 2017 • EIN 22-3348871

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
87 Girard RoadNewport, RI 02840

(401) 846-8619

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.87x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,936,291

Down $89,129 (-4.4%) from 2016

Net Assets

Down

-$1,351,704

Down $108,227 (-8.7%) from 2016

Liabilities

Up

$3,287,995

Up $19,098 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$370,497

Up $41,470 (+13%) from 2016

Expenses

Down

$478,724

Down $4,444 (-0.9%) from 2016

Net Income

Up

-$108,227

Up $45,914 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,537,732Liabilities 2010: $3,126,805Net Assets 2010: -$589,0732010Assets 2011: $2,490,836Liabilities 2011: $3,140,440Net Assets 2011: -$649,6042011Assets 2012: $2,415,193Liabilities 2012: $3,146,201Net Assets 2012: -$731,0082012Assets 2013: $2,335,700Liabilities 2013: $3,185,803Net Assets 2013: -$850,1032013Assets 2014: $2,278,562Liabilities 2014: $3,254,026Net Assets 2014: -$975,4642014Assets 2015: $2,120,059Liabilities 2015: $3,209,395Net Assets 2015: -$1,089,3362015Assets 2016: $2,025,420Liabilities 2016: $3,268,897Net Assets 2016: -$1,243,4772016Assets 2017: $1,936,291Liabilities 2017: $3,287,995Net Assets 2017: -$1,351,7042017Assets 2018: $1,830,314Liabilities 2018: $3,261,228Net Assets 2018: -$1,430,9142018Assets 2019: $1,763,944Liabilities 2019: $3,244,713Net Assets 2019: -$1,480,7692019Assets 2020: $1,686,977Liabilities 2020: $3,229,043Net Assets 2020: -$1,542,0662020Assets 2021: $1,599,794Liabilities 2021: $114,783Net Assets 2021: $1,485,0112021Assets 2022: $1,547,996Liabilities 2022: $163,696Net Assets 2022: $1,384,3002022Assets 2023: $1,674,951Liabilities 2023: $255,575Net Assets 2023: $1,419,3762023Assets 2024: $1,632,580Liabilities 2024: $330,251Net Assets 2024: $1,302,3292024

Highlighted filing

2017

Assets$1,936,291
Liabilities$3,287,995
Net Assets-$1,351,704
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $370,9752010Expenses 2011: $399,4982011Expenses 2012: $419,0732012Expenses 2013: $457,6572013Revenue 2014: $343,947Expenses 2014: $469,308Net Income 2014: -$125,3612014Revenue 2015: $337,081Expenses 2015: $450,953Net Income 2015: -$113,8722015Revenue 2016: $329,027Expenses 2016: $483,168Net Income 2016: -$154,1412016Revenue 2017: $370,497Expenses 2017: $478,724Net Income 2017: -$108,2272017Revenue 2018: $425,388Expenses 2018: $504,598Net Income 2018: -$79,2102018Revenue 2019: $463,613Expenses 2019: $513,468Net Income 2019: -$49,8552019Revenue 2020: $484,455Expenses 2020: $545,752Net Income 2020: -$61,2972020Revenue 2021: $498,797Expenses 2021: $557,520Net Income 2021: -$58,7232021Revenue 2022: $515,969Expenses 2022: $616,680Net Income 2022: -$100,7112022Revenue 2023: $618,609Expenses 2023: $583,533Net Income 2023: $35,0762023Revenue 2024: $582,603Expenses 2024: $699,650Net Income 2024: -$117,0472024

Highlighted filing

2017

Revenue$370,497
Expenses$478,724
Net Income-$108,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$370,497
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$1,795,604$1,696,133▼ $99,471
Savings and Temporary Cash Investments$226,899$237,241▲ $10,342
Cash and Non-Interest-Bearing Accounts$2,800$2,800→ $0
Prepaid Expenses and Deferred Charges$117$117→ $0
Total Assets$2,025,420$1,936,291▼ $89,129
Liabilities
Other Liabilities$3,115,541$3,115,225▼ $316
Accounts Payable and Accrued Expenses$153,356$172,770▲ $19,414
Total Liabilities$3,268,897$3,287,995▲ $19,098
Net Assets / Fund Balance
Unrestricted Net Assets$-1,243,477$-1,351,704▼ $108,227
Total Net Assets Fund Balance$-1,243,477$-1,351,704▼ $108,227
Total Liabilities and Net Assets / Fund Balance$2,025,420$1,936,291▼ $89,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,696,133$1,731,818$3,427,951
Equipment$0$11,121$11,121
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
$226,626
Program Service Revenue
$140,521
Investment Income
$570
Other Revenue
$2,780
Change in Net Assets
$-108,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$370,497
Total Revenue per Form 990
$370,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,724
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$166,164--$166,164
Depreciation Depletion$106,804--$106,804
Fees for Services Management$19,200--$19,200
Fees for Services Accounting$10,758--$10,758
Fees for Services Legal$8,766--$8,766
Office Expenses$5,294--$5,294
Other Expenses$3,579--$3,579
Information Technology$2,814--$2,814
Conferences and Meetings$1,598--$1,598
Insurance$1,505--$1,505
Advertising$19--$19
Total Functional Expenses$478,724$0$0$478,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,724
Total Expenses per Audited Statements$478,724
Total Expenses per Form 990$478,724
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$3,085,800
Tenant Security Deposits$19,919
Advances From Sponsor$9,506
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 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 245 Ii Inc
EIN
22-3348871
Phone
4018468619
Address
87 GIRARD ROAD, NEWPORT, RI 02840

Signing Officer

Name
Michael Sisak Phd
Title
President
Phone
4018468619
Signed
2018-03-08
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 481 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/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02692
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt01702882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336621
IRS990ScheduleA/Total509Grp/TotalAmt01702882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01719114
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/BookValueAmt01696133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01731818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03427951
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23085800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD CAPITAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696133
IRS990ScheduleD/TotalExpensesPerForm990Amt0478724
IRS990ScheduleD/TotalLiabilityAmt03115225
IRS990ScheduleD/TotalRevenuePerForm990Amt0370497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478724
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 IT 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 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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
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 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,291
Liabilities
$3,287,995
Net assets
-$1,351,704
Revenue
$370,497
Expenses
$478,724
Net income
-$108,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.33$1.30$0.58$0.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.26$1.42$0.62$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.38$0.52$0.62$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.11$1.49$0.50$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.69$3.23$1.54$0.48$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.76$3.24$1.48$0.46$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.83$3.26$1.43$0.43$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.94$3.29$1.35$0.37$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.03$3.27$1.24$0.33$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.12$3.21$1.09$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.28$3.25$0.98$0.34$0.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.19$0.85$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$3.15$0.73$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$3.14$0.65$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.13$0.59$0.37