Civic Intelligence

Ahepa-Penelope 35 Inc.

990 • Fiscal year 2016 • EIN 36-4304808

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
5300 Vernon Avenue SouthEdina, MN 55436

(952) 881-9811

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.37x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,220,805

Down $51,052 (-2.2%) from 2015

Net Assets

Down

-$1,035,053

Down $69,364 (-7.2%) from 2015

Liabilities

Up

$3,255,858

Up $18,312 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$314,082

Up $48,925 (+18%) from 2015

Expenses

Up

$383,446

Up $46,218 (+14%) from 2015

Net Income

Up

-$69,364

Up $2,707 (+3.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,491,829Liabilities 2012: $3,214,368Net Assets 2012: -$722,5392012Assets 2013: $2,430,754Liabilities 2013: $3,242,621Net Assets 2013: -$811,8672013Assets 2014: $2,360,134Liabilities 2014: $3,253,752Net Assets 2014: -$893,6182014Assets 2015: $2,271,857Liabilities 2015: $3,237,546Net Assets 2015: -$965,6892015Assets 2016: $2,220,805Liabilities 2016: $3,255,858Net Assets 2016: -$1,035,0532016Assets 2017: $2,176,851Liabilities 2017: $3,269,441Net Assets 2017: -$1,092,5902017Assets 2018: $2,134,031Liabilities 2018: $3,301,305Net Assets 2018: -$1,167,2742018Assets 2019: $2,069,153Liabilities 2019: $3,320,235Net Assets 2019: -$1,251,0822019Assets 2020: $1,977,328Liabilities 2020: $3,283,060Net Assets 2020: -$1,305,7322020Assets 2021: $1,911,505Liabilities 2021: $84,022Net Assets 2021: $1,827,4832021Assets 2022: $1,839,355Liabilities 2022: $79,301Net Assets 2022: $1,760,0542022Assets 2023: $1,807,192Liabilities 2023: $141,547Net Assets 2023: $1,665,6452023Assets 2024: $1,759,077Liabilities 2024: $160,094Net Assets 2024: $1,598,9832024Assets 2025: $1,720,827Liabilities 2025: $153,147Net Assets 2025: $1,567,6802025

Highlighted filing

2016

Assets$2,220,805
Liabilities$3,255,858
Net Assets-$1,035,053
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $293,0602012Expenses 2013: $355,5332013Revenue 2014: $266,350Expenses 2014: $348,101Net Income 2014: -$81,7512014Revenue 2015: $265,157Expenses 2015: $337,228Net Income 2015: -$72,0712015Revenue 2016: $314,082Expenses 2016: $383,446Net Income 2016: -$69,3642016Revenue 2017: $313,889Expenses 2017: $371,426Net Income 2017: -$57,5372017Revenue 2018: $335,019Expenses 2018: $409,703Net Income 2018: -$74,6842018Revenue 2019: $336,852Expenses 2019: $420,660Net Income 2019: -$83,8082019Revenue 2020: $364,130Expenses 2020: $418,780Net Income 2020: -$54,6502020Revenue 2021: $378,665Expenses 2021: $434,250Net Income 2021: -$55,5852021Revenue 2022: $392,634Expenses 2022: $460,063Net Income 2022: -$67,4292022Revenue 2023: $394,900Expenses 2023: $489,309Net Income 2023: -$94,4092023Revenue 2024: $456,277Expenses 2024: $523,271Net Income 2024: -$66,9942024Revenue 2025: $457,463Expenses 2025: $488,766Net Income 2025: -$31,3032025

Highlighted filing

2016

Revenue$314,082
Expenses$383,446
Net Income-$69,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$314,082
Mission and Program Overview

Mission

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

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,148,187$2,126,898▼ $21,289
Savings and Temporary Cash Investments$111,936$91,407▼ $20,529
Prepaid Expenses and Deferred Charges$8,716$0▼ $8,716
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Accounts Receivable$518$0▼ $518
Total Assets$2,271,857$2,220,805▼ $51,052
Liabilities
Other Liabilities$3,203,116$3,203,986▲ $870
Accounts Payable and Accrued Expenses$34,430$51,872▲ $17,442
Total Liabilities$3,237,546$3,255,858▲ $18,312
Net Assets / Fund Balance
Unrestricted Net Assets$-965,689$-1,035,053▼ $69,364
Total Net Assets Fund Balance$-965,689$-1,035,053▼ $69,364
Total Liabilities and Net Assets / Fund Balance$2,271,857$2,220,805▼ $51,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,888,684$1,093,556$2,982,240
Land$200,000-$200,000
Equipment$14,502$68,069$82,571
Other Land Buildings$23,712$50,045$73,757
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Georgi SpeliopoulosPresident
Nikki BeauchampVice President
Esme GerogeorgeDirector
Georgia AndronDirector
Jean MorrisonDirector
Jean VogelDirector
Kathy WahlersDirector
S Christy KarthanDirector
Tessie BourdamisDirector
Angie Rallis SpeliopoulosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,418
Program Service Revenue
$142,224
Investment Income
$11
Other Revenue
$1,429
Change in Net Assets
$-69,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,082
Total Revenue per Form 990
$314,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,446
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$90,035--$90,035
Depreciation Depletion$89,879--$89,879
Fees for Services Management$30,182--$30,182
Insurance$16,493--$16,493
Other Expenses$11,384--$11,384
Fees for Services Accounting$9,515--$9,515
Office Expenses$7,080--$7,080
Conferences and Meetings$2,833--$2,833
Information Technology$2,615--$2,615
Total Functional Expenses$383,446$0$0$383,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,446
Total Expenses per Audited Statements$383,446
Total Expenses per Form 990$383,446
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
Capital Advance$3,188,800
Tenant Security Deposits$15,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIPS.”

Form 990, Part VI, Section A, Line 3

“The management function is performed by ahepa management company in fishers, indiana.”

Form 990, Part VI, Section A, Line 7A

“The trustees of the corporation shall, at all times be, limited to individuals who are either members of ahepa national housing corporation, the sponsoring organization or non-members who have the approval of the board of trustees of the said sponsoring organization in the event that a trustee ceases to be a member of ahepa national housing corporation or if the afore said approval is withdrawn, then in either event, such constitutes automatic resignation as a member and trustee of the corporation.”

Form 990, Part VI, Section A, Line 8A

“The board of directors does not maintain minutes of meetings.”

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 11

“The signer of the form 990 will present it to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ahepa Penelope 35-i Inc
EIN
36-4304808
Phone
9528819811
Address
5300 VERNON AVENUE SOUTH, EDINA, MN 55436

Signing Officer

Name
Georgi Speliopoulos
Title
President
Phone
9528819811
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgi Speliopoulos
Formed
1999
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey & Hadley 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 481 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69364
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0640089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt0668283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668283
IRS990ScheduleA/TotalSupportAmt0676361
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/BookValueAmt01888684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02982240
IRS990ScheduleD/EquipmentGrp/BookValueAmt014502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383446
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13188800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126898
IRS990ScheduleD/TotalExpensesPerForm990Amt0383446
IRS990ScheduleD/TotalLiabilityAmt03203986
IRS990ScheduleD/TotalRevenuePerForm990Amt0314082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN FISHERS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES OF THE CORPORATION SHALL, AT ALL TIMES BE, LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF AHEPA NATIONAL HOUSING CORPORATION, THE SPONSORING ORGANIZATION OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF THE SAID SPONSORING ORGANIZATION IN THE EVENT THAT A TRUSTEE CEASES TO BE A MEMBER OF AHEPA NATIONAL HOUSING CORPORATION OR IF THE AFORE SAID APPROVAL IS WITHDRAWN, THEN IN EITHER EVENT, SUCH CONSTITUTES AUTOMATIC RESIGNATION AS A MEMBER AND TRUSTEE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DOES NOT MAINTAIN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SIGNER OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS PROCESS DURING THE YEAR.
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 A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHEPA PENELOPE 35-II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261587755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521295844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2351867058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY HOUSING PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGEMENT & OPERATION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010619 BEARD AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd246038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REMIBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART V, LINE 1O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,805
Liabilities
$3,255,858
Net assets
-$1,035,053
Revenue
$314,082
Expenses
$383,446
Net income
-$69,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$0.46$0.49$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$0.46$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$0.39$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$0.39$0.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$0.38$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.98$3.28$1.31$0.36$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.07$3.32$1.25$0.34$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.13$3.30$1.17$0.34$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.18$3.27$1.09$0.31$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.22$3.26$1.04$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.27$3.24$0.97$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.36$3.25$0.89$0.27$0.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.24$0.81$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$3.21$0.72$0.29