Civic Intelligence

Ahepa 118 Inc.

990 • Fiscal year 2012 • EIN 30-0054200

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileN/A
1865 West Alexis Road43613
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$2,989,368

No earlier filing loaded for comparison.

Net Assets

$2,751,224

No earlier filing loaded for comparison.

Liabilities

$238,144

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$504,737

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,989,368Liabilities 2012: $238,144Net Assets 2012: $2,751,2242012Assets 2013: $2,938,625Liabilities 2013: $279,874Net Assets 2013: $2,658,7512013Assets 2014: $2,874,091Liabilities 2014: $264,974Net Assets 2014: $2,609,1172014Assets 2015: $2,812,088Liabilities 2015: $269,241Net Assets 2015: $2,542,8472015Assets 2016: $2,733,366Liabilities 2016: $247,251Net Assets 2016: $2,486,1152016Assets 2017: $2,704,799Liabilities 2017: $217,097Net Assets 2017: $2,487,7022017Assets 2018: $2,715,594Liabilities 2018: $244,541Net Assets 2018: $2,471,0532018Assets 2019: $2,619,570Liabilities 2019: $3,885,094Net Assets 2019: -$1,265,5242019Assets 2020: $2,574,662Liabilities 2020: $3,850,430Net Assets 2020: -$1,275,7682020Assets 2021: $2,465,910Liabilities 2021: $126,642Net Assets 2021: $2,339,2682021Assets 2022: $2,361,259Liabilities 2022: $42,560Net Assets 2022: $2,318,6992022Assets 2023: $2,371,462Liabilities 2023: $103,107Net Assets 2023: $2,268,3552023Assets 2024: $2,255,747Liabilities 2024: $76,819Net Assets 2024: $2,178,9282024

Highlighted filing

2012

Assets$2,989,368
Liabilities$238,144
Net Assets$2,751,224
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $504,7372012Expenses 2013: $501,3332013Revenue 2014: $440,208Expenses 2014: $489,842Net Income 2014: -$49,6342014Revenue 2015: $447,780Expenses 2015: $514,050Net Income 2015: -$66,2702015Revenue 2016: $492,378Expenses 2016: $549,110Net Income 2016: -$56,7322016Revenue 2017: $503,009Expenses 2017: $501,425Net Income 2017: $1,5842017Revenue 2018: $497,326Expenses 2018: $513,975Net Income 2018: -$16,6492018Revenue 2019: $501,207Expenses 2019: $552,884Net Income 2019: -$51,6772019Revenue 2020: $524,219Expenses 2020: $534,463Net Income 2020: -$10,2442020Revenue 2021: $536,549Expenses 2021: $606,413Net Income 2021: -$69,8642021Revenue 2022: $565,700Expenses 2022: $586,269Net Income 2022: -$20,5692022Revenue 2023: $579,900Expenses 2023: $630,244Net Income 2023: -$50,3442023Revenue 2024: $591,981Expenses 2024: $681,408Net Income 2024: -$89,4272024

Highlighted filing

2012

Revenue-
Expenses$504,737
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$406,327
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
30-0054200
Raw XML AppendixShowing 400 of 1,495 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0245475
IRS990/AccountsPayableAccruedExpenses/EOY0223184
IRS990/AccountsReceivable/BOY0140
IRS990/AccountsReceivable/EOY0140
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AHEPA 118, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF OHIO. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 50-UNIT APARTMENT COMMUNITY IN TOLEDO, OHIO, KNOWN AS AHEPA 118 APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101865 WEST ALEXIS ROAD
IRS990/AddressPrincipalOfficerUS/City0TOLEDO
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043613
IRS990/Advertising/ManagementAndGeneral0187
IRS990/Advertising/Total0187
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY019697
IRS990/CashNonInterestBearing/EOY02799
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01621
IRS990/ConferencesMeetings/Total01621
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0242720
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices095237
IRS990/DepreciationDepletion/Total095237
IRS990/DescribedIn501C301
IRS990/Description0AHEPA 118, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF OHIO. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 50-UNIT APARTMENT COMMUNITY IN TOLEDO, OHIO, KNOWN AS AHEPA 118 APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0443661
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral08925
IRS990/FeesForServicesAccounting/Total08925
IRS990/FeesForServicesLegal/ManagementAndGeneral0374
IRS990/FeesForServicesLegal/Total0374
IRS990/FeesForServicesManagement/ManagementAndGeneral033611
IRS990/FeesForServicesManagement/Total033611
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0PANAGIOTES C BEKOS
IRS990/Form990PartVIISectionA/NamePerson1LOUIS KOUNTORAS
IRS990/Form990PartVIISectionA/NamePerson2GREG COOK
IRS990/Form990PartVIISectionA/NamePerson3GEORGE KRINAS
IRS990/Form990PartVIISectionA/NamePerson4GEORGE E SARANTOU
IRS990/Form990PartVIISectionA/NamePerson5THOMAS G MANTON
IRS990/Form990PartVIISectionA/NamePerson6DR PANAGIOTIS T DOUKIDES
IRS990/Form990PartVIISectionA/NamePerson7THOMAS M PHOTOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0242720
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0406327
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral03106
IRS990/InformationTechnology/Total03106
IRS990/Insurance/ManagementAndGeneral0980
IRS990/Insurance/Total0980
IRS990/InvestmentIncomeCurrentYear0115
IRS990/InvestmentIncome/ExclusionAmount0115
IRS990/InvestmentIncomePriorYear0310
IRS990/InvestmentIncome/TotalRevenueColumn0115
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/EOY063358
IRS990/LandBldgEquipmentAccumDeprec0762149
IRS990/LandBuildingsEquipmentBasis03660692
IRS990/LandBuildingsEquipmentBasisNet/BOY02976441
IRS990/LandBuildingsEquipmentBasisNet/EOY02898543
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AHEPA 118, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF OHIO. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 50-UNIT APARTMENT COMMUNITY IN TOLEDO, OHIO, KNOWN AS AHEPA 118 APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS G MANTON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-835266
IRS990/NetAssetsOrFundBalancesEOY02751224
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0244540
IRS990/Occupancy/Total0244540
IRS990/OfficeExpenses/ManagementAndGeneral012183
IRS990/OfficeExpenses/Total012183
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY015627
IRS990/OtherExpensePriorYear0557391
IRS990/OtherExpensesCurrentYear0504737
IRS990/OtherExpenses/Description0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpenses/Description1SERVICE COORDINATOR
IRS990/OtherExpenses/ProgramServices068411
IRS990/OtherExpenses/ProgramServices135473
IRS990/OtherExpenses/Total068411
IRS990/OtherExpenses/Total135473
IRS990/OtherLiabilities/BOY03699269
IRS990/OtherLiabilities/EOY014960
IRS990/OtherRevenueCurrentYear01378
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description1OTHER REVENUE-MISC.
IRS990/OtherRevenueMisc/ExclusionAmount01201
IRS990/OtherRevenueMisc/ExclusionAmount1177
IRS990/OtherRevenueMisc/TotalRevenueColumn01201
IRS990/OtherRevenueMisc/TotalRevenueColumn1177
IRS990/OtherRevenuePriorYear01269
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08403
IRS990/PrepaidExpensesDeferredCharges/EOY08901
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0162114
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0380918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0162114
IRS990/ProgramServiceRevenue/TotalRevenueColumn0162114
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03684900
IRS990/ReconcilationRevenueExpenses0-98410
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0162114
IRS990/RevenuesLessExpensesCY0-98410
IRS990/RevenuesLessExpensesPriorYear0-174894
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0104797
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0242720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0242720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0804
IRS990ScheduleA/GrossInvestmentIncome509/Total01667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0162114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0380918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0367679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0313380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0311638
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01535729
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0804
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01667
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01378
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01269
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01932
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01220
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01488
IRS990ScheduleA/OtherIncome509/Total07287
IRS990ScheduleA/PriorYearSupportPercentage00.98600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99500
IRS990ScheduleA/PublicSupportTotal50901778449
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0404834
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0380918
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0367679
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0313380
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0311638
IRS990ScheduleA/Total509/Total01778449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0406327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0382497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0369841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0314808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0313930
IRS990ScheduleA/TotalSupportTotal/Total01787403
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02706332
IRS990ScheduleD/Buildings/Depreciation0684310
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03390642
IRS990ScheduleD/Equipment/BookValue032966
IRS990ScheduleD/Equipment/Depreciation077260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0110226
IRS990ScheduleD/ExcessOrDeficitForYear0-98410
IRS990ScheduleD/ExcessOrDeficitPerFS03586490
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0504737
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/LeaseholdImprovements/BookValue09245
IRS990ScheduleD/LeaseholdImprovements/Depreciation0579
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09824
IRS990ScheduleD/OtherLiabilities/Amount014960
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/PriorPeriodAdjustments03684900
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0406327
IRS990ScheduleD/TotalAdjustments03684900
IRS990ScheduleD/TotalExpenses0504737
IRS990ScheduleD/TotalExpensesPerForm9900504737
IRS990ScheduleD/TotalOfAmounts014960
IRS990ScheduleD/TotalOfBookValueLandBuildings02898543
IRS990ScheduleD/TotalRevenue0406327
IRS990ScheduleD/TotalRevenuePerForm9900406327
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0504737
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0406327
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AN AFFILIATE OF AHEPA NATIONAL HOUSING CORPORATION. AHEPA AFFORDABLE MANAGEMENT COMAPNY, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUSTEES OF CORPORATION SHALL, AT ALL TIMES BE, LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF AHEPA NATIONAL HOUSING CORPORATION, THE SPONSORING ORGANIZATION, OR NONMEMBERS 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 CORPORATION OR IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN IN EITHER EVENT, SUCH CONSTITUTE AUTOMATIC RESIGNATION AS A MEMBER AND TRUSTEE OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3VENDORS ARE REQUIRED TO SIGN A GENERAL SERVICE CONTRACT WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT. IF THERE IS ANY SORT OF CONFLICT OF INTEREST, THE BOARD MEMBERS ARE NOTIFIED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF THE CEO AND KEY EMPLOYEES IS INCLUDED IN THE PROPOSED ANNUAL BUDGET THAT IS REVIEWED BY THE COMPANY'S BUDGET COMMITTEE. THE BUDGET COMMITTEE CONSISTS ONLY OF MEMBERS OF THE BOARD OF DIRECTORS. THE BUDGET COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS DURING THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENTS: 3,684,900.
IRS990ScheduleO/GeneralExplanation/Explanation8THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation9IN THE YEAR THE CAPITAL ADVANCE FUNDS WERE RECEIVED AND EXPENDED, THE CORPORATION ELECTED TO ACCOUNT FOR THE CAPITAL ADVANCE AS A LIABILITY VERSUS REVENUE. ALTHOUGH, THE INTENDED USE OF THE CAPITAL ADVANCE FUNDS FOR THE CONSTRUCTION OF THE PROJECT WAS MET, THE CAPITAL ADVANCE AGREEMENT REQUIRES REPAYMENT IF CERTAIN COMPLIANCE PROVISIONS ARE NOT SATISFIED OVER THE TERM OF THE AGREEMENT. THEREFORE, MANAGEMENT ADOPTED THE POLICY TO RECORD THE REVENUE AT THE END OF THE TERM OF THE CAPITAL ADVANCE AGREEMENT. DURING THE YEAR ENDED JUNE 30, 2012, MANAGEMENT HAS ELECTED TO CHANGE THIS ACCOUNTING POLICY SINCE THE LIKELIHOOD OF NON-COMPLIANCE CAUSING A DEFAULT AND REQUIRING REPAYMENT OF THE CAPITAL ADVANCE IS REMOTE. MANAGEMENT HAS ADOPTED THE POLICY TO RECORD THE REVENUE IN THE YEAR THE FUNDS WERE RECEIVED AND EXPENDED.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE NUMBER OF HOURS WORKED
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDITING FUNCTION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGE IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART VII, SECTION A, LINE 1A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102025 LUDOVIE LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113308 OAKHILL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123320 OLD COLUMIANA RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134370 COMMUNITY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141720 E WASHINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15285 SYLVEST DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161728 E WASHINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1713830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1813830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1913830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1108401 RUSTLING LEAVES DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111681 W HOLLIS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11210601 BEARD AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11310619 BEARD AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115717 NE 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11640 BUTTONWOODS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1173601 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1183607 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1191762 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12011120 TESSEN FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1218111 CREEKBEND DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1228111 CREEKBEND DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1231532/1534 BERLIN TURNPIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1242607 MARKET AVE NORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1251810 S ALBERT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126810 S MERRIFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1273142 RIDGEWOOD RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine129100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1302078 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1312080 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1322022 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1331950 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1341852 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1358050 MADISON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13644 BOARDMAN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13753871 GENERATION DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,989,368
Liabilities
$238,144
Net assets
$2,751,224
Revenue
-
Expenses
$504,737
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$0.59$0.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$0.58$0.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.57$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$0.54$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.57$3.85$1.28$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.62$3.89$1.27$0.50$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.24$2.47$0.50$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.49$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.25$2.49$0.49$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.27$2.54$0.45$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.26$2.61$0.44$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.28$2.66$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.24$2.75$0.50