Civic Intelligence

Ahepa 232 Phase II Inc.

990 • Fiscal year 2017 • EIN 35-1635762

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
7355 Shadeland Station WayIndianapolis, IN 46256

(317) 845-3410

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.30x

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

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

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,254,391

Down $261,190 (-10%) from 2016

Net Assets

Up

-$409,847

Up $2,467 (+0.6%) from 2016

Liabilities

Down

$2,664,238

Down $263,657 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Down

$503,092

Down $37,111 (-6.9%) from 2016

Expenses

Up

$500,625

Up $34,713 (+7.5%) from 2016

Net Income

Down

$2,467

Down $71,824 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $799,884Liabilities 2012: $1,345,681Net Assets 2012: -$545,7972012Assets 2013: $779,110Liabilities 2013: $1,291,983Net Assets 2013: -$512,8732013Assets 2014: $783,800Liabilities 2014: $1,285,426Net Assets 2014: -$501,6262014Assets 2015: $732,676Liabilities 2015: $1,219,281Net Assets 2015: -$486,6052015Assets 2016: $2,515,581Liabilities 2016: $2,927,895Net Assets 2016: -$412,3142016Assets 2017: $2,254,391Liabilities 2017: $2,664,238Net Assets 2017: -$409,8472017Assets 2018: $2,154,477Liabilities 2018: $2,590,314Net Assets 2018: -$435,8372018Assets 2019: $2,104,328Liabilities 2019: $2,549,105Net Assets 2019: -$444,7772019Assets 2020: $2,033,034Liabilities 2020: $2,492,137Net Assets 2020: -$459,1032020Assets 2021: $1,851,536Liabilities 2021: $2,351,327Net Assets 2021: -$499,7912021Assets 2022: $1,821,108Liabilities 2022: $2,308,883Net Assets 2022: -$487,7752022Assets 2023: $1,763,636Liabilities 2023: $2,274,417Net Assets 2023: -$510,7812023Assets 2024: $1,718,565Liabilities 2024: $2,237,928Net Assets 2024: -$519,3632024

Highlighted filing

2017

Assets$2,254,391
Liabilities$2,664,238
Net Assets-$409,847
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $454,6712012Expenses 2013: $438,8222013Revenue 2014: $475,234Expenses 2014: $463,987Net Income 2014: $11,2472014Revenue 2015: $477,439Expenses 2015: $462,418Net Income 2015: $15,0212015Revenue 2016: $540,203Expenses 2016: $465,912Net Income 2016: $74,2912016Revenue 2017: $503,092Expenses 2017: $500,625Net Income 2017: $2,4672017Revenue 2018: $447,716Expenses 2018: $473,706Net Income 2018: -$25,9902018Revenue 2019: $513,354Expenses 2019: $522,294Net Income 2019: -$8,9402019Revenue 2020: $527,349Expenses 2020: $541,675Net Income 2020: -$14,3262020Revenue 2021: $532,472Expenses 2021: $573,159Net Income 2021: -$40,6872021Revenue 2022: $547,828Expenses 2022: $535,812Net Income 2022: $12,0162022Revenue 2023: $556,386Expenses 2023: $579,392Net Income 2023: -$23,0062023Revenue 2024: $588,681Expenses 2024: $597,263Net Income 2024: -$8,5822024

Highlighted filing

2017

Revenue$503,092
Expenses$500,625
Net Income$2,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$644,340
Mission and Program Overview

Mission

Ahepa 232 phase ii, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of indiana. The corporation was organized to own and operate a 50-unit apartment community in indianapolis, indiana, known as ahepa 232 phase ii 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$469,355$1,537,233▲ $1,067,878
Investments Program Related$1,258,885$497,974▼ $760,911
Intangible Assets$111,022$107,788▼ $3,234
Cash and Non-Interest-Bearing Accounts$157,626$77,262▼ $80,364
Prepaid Expenses and Deferred Charges$21,086$15,160▼ $5,926
Accounts Receivable$28,739$1,279▼ $27,460
Total Assets$2,515,581$2,254,391▼ $261,190
Other Assets Total$468,868$17,695▼ $451,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,610,582$2,571,907▼ $38,675
Accounts Payable and Accrued Expenses$36,134$62,930▲ $26,796
Other Liabilities$281,179$29,401▼ $251,778
Total Liabilities$2,927,895$2,664,238▼ $263,657
Net Assets / Fund Balance
Unrestricted Net Assets$-412,314$-409,847▲ $2,467
Total Net Assets Fund Balance$-412,314$-409,847▲ $2,467
Total Liabilities and Net Assets / Fund Balance$2,515,581$2,254,391▼ $261,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,594$642,035$2,042,629
Leasehold Improvements$58,327$206,704$265,031
Equipment$61,412$72,372$133,784
Land$16,900-$16,900
Investment Program Related Org$19,744--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angelo KostaridesPresident
Angela MagramesDirector
George KarampasDirector
Ilias SotosDirector
Irene SarrisDirector
Nick SpirrisonDirector
Andrew SpirrisonSecretary
Aristotle NicolaidesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cpm Construction Planning & ManagementConstruction10053 N HAGUE ROAD, Indianapolis, IN 46256$994,310
Revenue and Support

Revenue Composition

Contributions and Grants
$256,459
Program Service Revenue
$385,416
Investment Income
$-140,949
Other Revenue
$2,166
Change in Net Assets
$2,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$503,092
Total Revenue per Form 990
$503,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,625
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$272,821--$272,821
Depreciation Depletion$67,888--$67,888
Other Expenses$33,536--$33,536
Fees for Services Management-$26,444-$26,444
Fees for Services Accounting-$8,965-$8,965
Office Expenses-$7,633-$7,633
Information Technology-$3,291-$3,291
Conferences and Meetings-$1,255-$1,255
Advertising-$989-$989
Travel-$981-$981
Fees for Services Legal-$486-$486
Insurance-$49-$49
Total Functional Expenses$450,532$50,093$0$500,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,625
Total Expenses per Audited Statements$500,625
Total Expenses per Form 990$500,625
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
Accounts Payable - Construction$15,000
Tenant Security Deposits$14,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 2

“Two members of the board are brothers. There are no business relationships with each other or with the organization.”

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 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 232 Phase Ii Inc
EIN
35-1635762
Phone
3178453410
Address
7355 SHADELAND STATION WAY, INDIANAPOLIS, IN 46256

Signing Officer

Name
Angelo Kostarides
Title
President
Phone
3178453410
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Kostarides
Formed
1989
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
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 232 PHASE II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF INDIANA. THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 50-UNIT APARTMENT COMMUNITY IN INDIANAPOLIS, INDIANA, KNOWN AS AHEPA 232 PHASE II 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/OfficeExpensesGrp/TotalAmt07633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ANGELO KOSTARIDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137061
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt0240669
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0244168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01517988
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01065
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02765
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016642
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt02591254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468818
IRS990ScheduleA/Total509Grp/TotalAmt02591254
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02608961
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/BookValueAmt01400594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02042629
IRS990ScheduleD/EquipmentGrp/BookValueAmt061412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072372
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1434143
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt219744
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2REPAIR ESCROW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt016900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503092
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537233
IRS990ScheduleD/TotalBookValueProgramRltdAmt0497974
IRS990ScheduleD/TotalExpensesPerForm990Amt0500625
IRS990ScheduleD/TotalLiabilityAmt029401
IRS990ScheduleD/TotalRevenuePerForm990Amt0503092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE BROTHERS. THERE ARE NO BUSINESS RELATIONSHIPS WITH EACH OTHER OR WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,254,391
Liabilities
$2,664,238
Net assets
-$409,847
Revenue
$503,092
Expenses
$500,625
Net income
$2,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$2.24$0.52$0.59$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.76$2.27$0.51$0.56$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.82$2.31$0.49$0.55$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.85$2.35$0.50$0.53$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.03$2.49$0.46$0.53$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.10$2.55$0.44$0.51$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.59$0.44$0.45$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.25$2.66$0.41$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.52$2.93$0.41$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.22$0.49$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.29$0.50$0.48$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.29$0.51$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.35$0.55$0.45