Civic Intelligence

Ahepa 89 Inc.

990 • Fiscal year 2020 • EIN 34-1467775

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
44 Boardman BoulevardBoardman, OH 44512

(330) 629-8539

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,438,996

Down $57,245 (-2.3%) from 2019

Net Assets

Down

$2,292,206

Down $35,642 (-1.5%) from 2019

Liabilities

Down

$146,790

Down $21,603 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$593,727

Up $41,166 (+7.5%) from 2019

Expenses

Down

$629,369

Down $11,081 (-1.7%) from 2019

Net Income

Up

-$35,642

Up $52,247 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,971,355Liabilities 2012: $80,235Net Assets 2012: $2,891,1202012Assets 2013: $2,927,689Liabilities 2013: $82,541Net Assets 2013: $2,845,1482013Assets 2014: $2,937,204Liabilities 2014: $165,107Net Assets 2014: $2,772,0972014Assets 2015: $2,792,686Liabilities 2015: $126,963Net Assets 2015: $2,665,7232015Assets 2016: $2,709,389Liabilities 2016: $132,995Net Assets 2016: $2,576,3942016Assets 2017: $2,669,740Liabilities 2017: $167,874Net Assets 2017: $2,501,8662017Assets 2018: $2,559,732Liabilities 2018: $143,995Net Assets 2018: $2,415,7372018Assets 2019: $2,496,241Liabilities 2019: $168,393Net Assets 2019: $2,327,8482019Assets 2020: $2,438,996Liabilities 2020: $146,790Net Assets 2020: $2,292,2062020Assets 2021: $2,403,400Liabilities 2021: $154,241Net Assets 2021: $2,249,1592021Assets 2022: $2,238,263Liabilities 2022: $168,543Net Assets 2022: $2,069,7202022Assets 2023: $2,187,299Liabilities 2023: $168,073Net Assets 2023: $2,019,2262023Assets 2024: $2,143,427Liabilities 2024: $107,443Net Assets 2024: $2,035,9842024

Highlighted filing

2020

Assets$2,438,996
Liabilities$146,790
Net Assets$2,292,206
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $552,0802012Expenses 2013: $570,7132013Revenue 2014: $526,885Expenses 2014: $599,936Net Income 2014: -$73,0512014Revenue 2015: $538,187Expenses 2015: $644,561Net Income 2015: -$106,3742015Revenue 2016: $548,765Expenses 2016: $638,094Net Income 2016: -$89,3292016Revenue 2017: $548,329Expenses 2017: $622,857Net Income 2017: -$74,5282017Revenue 2018: $552,616Expenses 2018: $638,745Net Income 2018: -$86,1292018Revenue 2019: $552,561Expenses 2019: $640,450Net Income 2019: -$87,8892019Revenue 2020: $593,727Expenses 2020: $629,369Net Income 2020: -$35,6422020Revenue 2021: $599,179Expenses 2021: $642,226Net Income 2021: -$43,0472021Revenue 2022: $615,712Expenses 2022: $795,151Net Income 2022: -$179,4392022Revenue 2023: $621,805Expenses 2023: $672,299Net Income 2023: -$50,4942023Revenue 2024: $676,583Expenses 2024: $659,825Net Income 2024: $16,7582024

Highlighted filing

2020

Revenue$593,727
Expenses$629,369
Net Income-$35,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$593,727
Mission and Program Overview

Mission

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

Ahepa 89, 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 63-unit apartment community in boardman, ohio, known as ahepa 89 apartments, pursuant to section 202 of the national affordable housing act, as amended. The sponsor of the corporation is ahepa national housing corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,005,862$1,900,309▼ $105,553
Investments Program Related$451,671$481,058▲ $29,387
Prepaid Expenses and Deferred Charges$15,030$21,258▲ $6,228
Cash and Non-Interest-Bearing Accounts$2,493$11,876▲ $9,383
Accounts Receivable$149$2,944▲ $2,795
Total Assets$2,496,241$2,438,996▼ $57,245
Other Assets Total$21,036$21,551▲ $515
Liabilities
Accounts Payable and Accrued Expenses$115,043$91,445▼ $23,598
Other Liabilities$53,350$55,206▲ $1,856
Deferred Revenue$0$139▲ $139
Total Liabilities$168,393$146,790▼ $21,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,327,848$2,292,206▼ $35,642
Total Net Assets Fund Balance$2,327,848$2,292,206▼ $35,642
Total Liabilities and Net Assets / Fund Balance$2,496,241$2,438,996▼ $57,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,824$2,211,195$3,854,019
Equipment$5,728$247,598$253,326
Land$251,757-$251,757
Leasehold Improvements$0$5,649$5,649
Investment Program Related Org$49,435--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John J ManolukasPresident
Charles S ToskasVice President
Carl HollisterDirector
Dan CverckoDirector
Harold YiannakiDirector
Nikita KolidakisDirector
Peter AsimakopoulosDirector
Tasos G KalantzisDirector
Kali SprankleSecretary
Jonathan N ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,374
Program Service Revenue
$203,822
Investment Income
$3,722
Other Revenue
$14,809
Change in Net Assets
$-35,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$593,727
Total Revenue per Form 990
$593,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,369
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$292,152--$292,152
Depreciation Depletion$105,552--$105,552
Fees for Services Management-$30,996-$30,996
Fees for Services Accounting-$9,992-$9,992
Office Expenses-$9,313-$9,313
Information Technology-$3,660-$3,660
Insurance$429$1,622-$2,051
Conferences and Meetings-$1,465-$1,465
Fees for Services Other-$1,095-$1,095
Fees for Services Legal-$463-$463
Other Expenses$193$12,784-$193
Advertising-$24-$24
Interest-$10-$10
Total Functional Expenses$511,829$117,540$0$629,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,369
Total Expenses per Audited Statements$629,369
Total Expenses per Form 990$629,369
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
Residual Receipts Subject to Recapt$33,685
Tenant Security Deposits$21,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 corporation is managed by ahepa affordable management company, inc., an affiliate of ahepa national housing corporation. Ahepa affordable management company, 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. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 12C

“General services contracts are required of vendors and include a conflict of interest statement. These contracts are reviewed at annual board of directors' meetings.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“All 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.”

Filing and Contact Details

Filer

Filer Name
Ahepa 89 Inc
EIN
34-1467775
Phone
3306298539
Address
44 BOARDMAN BOULEVARD, BOARDMAN, OH 44512

Signing Officer

Name
John Manolukas
Title
President
Phone
3306298539
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Manolukas
Formed
1985
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jonathan B Scott
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/MissionDesc0AHEPA 89, 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 63-UNIT APARTMENT COMMUNITY IN BOARDMAN, OHIO, KNOWN AS AHEPA 89 APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0292152
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09313
IRS990/OfficeExpensesGrp/TotalAmt09313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112784
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IRS990/OtherExpensesGrp/ProgramServicesAmt157403
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IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12090
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021258
IRS990/PrincipalOfficerNm0JOHN MANOLUKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReconcilationRevenueExpnssAmt0-35642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0203822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990433
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01155
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IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00190
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02168
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99320
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545167
IRS990ScheduleA/Total509Grp/TotalAmt02760859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02795997
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/BookValueAmt01642824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02211195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03854019
IRS990ScheduleD/EquipmentGrp/BookValueAmt05728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt028012
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1369189
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt234422
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt349435
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PAINTING RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3RESIDUAL RECEIPTS FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0251757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS SUBJECT TO RECAPT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueProgramRltdAmt0481058
IRS990ScheduleD/TotalExpensesPerForm990Amt0629369
IRS990ScheduleD/TotalLiabilityAmt055206
IRS990ScheduleD/TotalRevenuePerForm990Amt0593727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AN AFFILIATE OF AHEPA NATIONAL HOUSING CORPORATION. AHEPA AFFORDABLE MANAGEMENT COMPANY, 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. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2GENERAL SERVICES CONTRACTS ARE REQUIRED OF VENDORS AND INCLUDE A CONFLICT OF INTEREST STATEMENT. THESE CONTRACTS ARE REVIEWED AT ANNUAL BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/ExplanationTxt5THE 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,996
Liabilities
$146,790
Net assets
$2,292,206
Revenue
$593,727
Expenses
$629,369
Net income
-$35,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.04$0.68$0.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.17$2.02$0.62$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.17$2.07$0.62$0.80$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.25$0.60$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.29$0.59$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.17$2.33$0.55$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.14$2.42$0.55$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.17$2.50$0.55$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.13$2.58$0.55$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.67$0.54$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.17$2.77$0.53$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.08$2.85$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.08$2.89$0.55