Civic Intelligence

Ahepa 118 Inc.

990 • Fiscal year 2019 • EIN 30-0054200

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileN/A
1865 West Alexis RoadToledo, OH 43613

(419) 471-0112

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.75x

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

-10%

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

-3.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,619,570

Down $96,024 (-3.5%) from 2018

Net Assets

Down

-$1,265,524

Down $3,736,577 (-151%) from 2018

Liabilities

Up

$3,885,094

Up $3,640,553 (+1489%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$501,207

Up $3,881 (+0.8%) from 2018

Expenses

Up

$552,884

Up $38,909 (+7.6%) from 2018

Net Income

Down

-$51,677

Down $35,028 (-210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$2,619,570
Liabilities$3,885,094
Net Assets-$1,265,524
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$501,207
Expenses$552,884
Net Income-$51,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$501,207
Mission and Program Overview

Mission

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

To provide low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,482,989$2,399,115▼ $83,874
Savings and Temporary Cash Investments$220,340$205,800▼ $14,540
Prepaid Expenses and Deferred Charges$9,765$11,144▲ $1,379
Cash and Non-Interest-Bearing Accounts$2,500$2,474▼ $26
Accounts Receivable-$1,037-
Total Assets$2,715,594$2,619,570▼ $96,024
Liabilities
Other Liabilities$3,702,850$3,702,866▲ $16
Accounts Payable and Accrued Expenses$226,591$182,091▼ $44,500
Deferred Revenue-$137-
Total Liabilities$3,929,441$3,885,094▼ $44,347
Net Assets / Fund Balance
Unrestricted Net Assets$-1,213,847$-1,265,524▼ $51,677
Total Net Assets Fund Balance$-1,213,847$-1,265,524▼ $51,677
Total Liabilities and Net Assets / Fund Balance$2,715,594$2,619,570▼ $96,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,590$1,305,004$3,466,594
Equipment$87,525$136,317$223,842
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Angelo KostaridesPresident
George NardoneVice President
Angela MagramesDirector
Carl HollisterDirector
Charles E MackenzieDirector
Ike GulasDirector
Jimmy MakrisDirector
John GrossomanidesDirector
John M MillerDirector
John ZourzoukisDirector
Peter NassosDirector
S Christy KarthanSecretary
Nicholas S KallanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,116
Program Service Revenue
$190,136
Investment Income
$945
Other Revenue
$2,010
Change in Net Assets
$-51,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$501,207
Total Revenue per Form 990
$501,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,884
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$238,813--$238,813
Depreciation Depletion$103,168--$103,168
Fees for Services Management$26,400--$26,400
Fees for Services Accounting$10,409--$10,409
Office Expenses$6,643--$6,643
Information Technology$5,934--$5,934
Other Expenses$2,325--$2,325
Insurance$2,299--$2,299
Conferences and Meetings$1,990--$1,990
Advertising$1,171--$1,171
Fees for Services Legal$374--$374
Total Functional Expenses$552,884$0$0$552,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,884
Total Expenses per Audited Statements$552,884
Total Expenses per Form 990$552,884
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 Advance$3,684,900
Tenant Security Deposit Fund$17,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 affordable management company in indianapolis, 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 sponsor 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 housing corporation or if the aforesaid approval is withdrawn, then in either event, constitute automatic resignation as a member and a 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 B, Line 12C

“Vendors 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.”

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 118 Inc
EIN
30-0054200
Phone
4194710112
Address
1865 WEST ALEXIS ROAD, TOLEDO, OH 43613

Signing Officer

Name
Angelo Kostarides
Title
President
Phone
4194710112
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Kostarides
Formed
2002
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
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 579 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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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt02010
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011144
IRS990/PrincipalOfficerNm0ANGELO KOSTARIDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0513975
IRS990/PYOtherRevenueAmt02257
IRS990/PYProgramServiceRevenueAmt0186471
IRS990/PYRevenuesLessExpensesAmt0-16649
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0513975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING, TENANT CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01508344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01169
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt02428161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0190136
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0186471
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0182217
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0179409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0181584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0919817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445484
IRS990ScheduleA/Total509Grp/TotalAmt02428161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02441700
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/BookValueAmt02161590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03466594
IRS990ScheduleD/EquipmentGrp/BookValueAmt087525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552884
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13684900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0501207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02399115
IRS990ScheduleD/TotalExpensesPerForm990Amt0552884
IRS990ScheduleD/TotalLiabilityAmt03702866
IRS990ScheduleD/TotalRevenuePerForm990Amt0501207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552884
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA AFFORDABLE MANAGEMENT COMPANY IN INDIANAPOLIS, 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 SPONSOR 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 HOUSING CORPORATION OR IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN IN EITHER EVENT, CONSTITUTE AUTOMATIC RESIGNATION AS A MEMBER AND A 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/ExplanationTxt4VENDORS 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/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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0AHEPA 310 INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619,570
Liabilities
$3,885,094
Net assets
-$1,265,524
Revenue
$501,207
Expenses
$552,884
Net income
-$51,677
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