Civic Intelligence

Ahepa 245-II Inc.

990 • Fiscal year 2019 • EIN 22-3348871

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

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

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

7.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,763,944

Down $66,370 (-3.6%) from 2018

Net Assets

Down

-$1,480,769

Down $49,855 (-3.5%) from 2018

Liabilities

Down

$3,244,713

Down $16,515 (-0.5%) from 2018

Revenue

Up

$463,613

Up $38,225 (+9.0%) from 2018

Expenses

Up

$513,468

Up $8,870 (+1.8%) from 2018

Net Income

Up

-$49,855

Up $29,355 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,763,944
Liabilities$3,244,713
Net Assets-$1,480,769

Operations Trend

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

2019

Revenue$463,613
Expenses$513,468
Net Income-$49,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$463,613
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$1,637,242$1,545,744▼ $91,498
Savings and Temporary Cash Investments$174,871$194,975▲ $20,104
Prepaid Expenses and Deferred Charges$15,701$16,842▲ $1,141
Accounts Receivable-$3,700-
Cash and Non-Interest-Bearing Accounts$2,500$2,683▲ $183
Total Assets$1,830,314$1,763,944▼ $66,370
Liabilities
Other Liabilities$3,112,949$3,112,681▼ $268
Accounts Payable and Accrued Expenses$148,279$132,032▼ $16,247
Total Liabilities$3,261,228$3,244,713▼ $16,515
Net Assets / Fund Balance
Unrestricted Net Assets$-1,430,914$-1,480,769▼ $49,855
Total Net Assets Fund Balance$-1,430,914$-1,480,769▼ $49,855
Total Liabilities and Net Assets / Fund Balance$1,830,314$1,763,944▼ $66,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,545,744$1,928,492$3,474,236
Equipment$0$11,121$11,121
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$295,655
Program Service Revenue
$164,280
Investment Income
$2,257
Other Revenue
$1,421
Change in Net Assets
$-49,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$463,613
Total Revenue per Form 990
$463,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,468
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$205,271--$205,271
Depreciation Depletion$112,252--$112,252
Fees for Services Management$40,124--$40,124
Fees for Services Accounting$11,829--$11,829
Office Expenses$5,491--$5,491
Information Technology$3,083--$3,083
Insurance$2,546--$2,546
Conferences and Meetings$2,197--$2,197
Other Expenses$1,679--$1,679
Fees for Services Legal$1,493--$1,493
Advertising$130--$130
Total Functional Expenses$513,468$0$0$513,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,468
Total Expenses per Audited Statements$513,468
Total Expenses per Form 990$513,468
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$17,375
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 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
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sisak Phd
Formed
2000
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
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 499 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/BOYAmt0148279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132032
IRS990/AccountsReceivableGrp/EOYAmt03700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY LOW INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AHEPA MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03178453410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010706 SKY PRAIRIE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02500
IRS990/CashNonInterestBearingGrp/EOYAmt02683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02197
IRS990/ConferencesMeetingsGrp/TotalAmt02197
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02257
IRS990/CYOtherExpensesAmt0513468
IRS990/CYOtherRevenueAmt01421
IRS990/CYProgramServiceRevenueAmt0164280
IRS990/CYRevenuesLessExpensesAmt0-49855
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0513468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112252
IRS990/DepreciationDepletionGrp/TotalAmt0112252
IRS990/Desc0FEDERALLY SUBSIDIZED, U.S. DEPT OF HUD, ELDERLY LOW-INCOME HOUSING PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0513468
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011829
IRS990/FeesForServicesAccountingGrp/TotalAmt011829
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01493
IRS990/FeesForServicesLegalGrp/TotalAmt01493
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040124
IRS990/FeesForServicesManagementGrp/TotalAmt040124
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL S SISAK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ERNEST M VIOLET
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES S ROZES
IRS990/Form990PartVIISectionAGrp/PersonNm3BASILE PANOUTSOPOULOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEMETRIOS GEORGIOU
IRS990/Form990PartVIISectionAGrp/PersonNm6DEMETRI DAMASKOS
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONIDAS AMARANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0295655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0463613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03083
IRS990/InformationTechnologyGrp/TotalAmt03083
IRS990/InsuranceGrp/ProgramServicesAmt02546
IRS990/InsuranceGrp/TotalAmt02546
IRS990/InvestmentIncomeGrp/ExclusionAmt02257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01939613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01637242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01545744
IRS990/LandBldgEquipCostOrOtherBssAmt03485357
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1430914
IRS990/NetAssetsOrFundBalancesEOYAmt0-1480769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0205271
IRS990/OccupancyGrp/TotalAmt0205271
IRS990/OfficeExpensesGrp/ProgramServicesAmt05491
IRS990/OfficeExpensesGrp/TotalAmt05491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1ELDERLY SERVICES
IRS990/OtherExpensesGrp/Desc2MISC TAXES, LICENSES AN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt088343
IRS990/OtherExpensesGrp/ProgramServicesAmt134148
IRS990/OtherExpensesGrp/ProgramServicesAmt24882
IRS990/OtherExpensesGrp/ProgramServicesAmt31679
IRS990/OtherExpensesGrp/TotalAmt088343
IRS990/OtherExpensesGrp/TotalAmt134148
IRS990/OtherExpensesGrp/TotalAmt24882
IRS990/OtherExpensesGrp/TotalAmt31679
IRS990/OtherLiabilitiesGrp/BOYAmt03112949
IRS990/OtherLiabilitiesGrp/EOYAmt03112681
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1461
IRS990/OtherRevenueTotalAmt01421
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016842
IRS990/PrincipalOfficerNm0MICHAEL SISAK PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt0504598
IRS990/PYOtherRevenueAmt05946
IRS990/PYProgramServiceRevenueAmt0151563
IRS990/PYRevenuesLessExpensesAmt0-79210
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0504598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49855
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01159195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0748845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04378
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01908040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335501
IRS990ScheduleA/Total509Grp/TotalAmt01908040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01925594
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/BookValueAmt01545744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01928492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03474236
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0513468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23085800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD CAPITAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545744
IRS990ScheduleD/TotalExpensesPerForm990Amt0513468
IRS990ScheduleD/TotalLiabilityAmt03112681
IRS990ScheduleD/TotalRevenuePerForm990Amt0463613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513468
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 SIGNER 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 11B
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 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 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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