Civic Intelligence

Ahepa 371 II Inc.

990 • Fiscal year 2012 • EIN 38-3554484

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

Organization ProfileN/A
26800 Crocker Blvd48045
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

$5,618,154

No earlier filing loaded for comparison.

Net Assets

$5,553,779

No earlier filing loaded for comparison.

Liabilities

$64,375

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$703,352

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,618,154Liabilities 2012: $64,375Net Assets 2012: $5,553,7792012Assets 2013: $5,448,857Liabilities 2013: $67,376Net Assets 2013: $5,381,4812013Assets 2014: $5,275,589Liabilities 2014: $72,430Net Assets 2014: $5,203,1592014Assets 2015: $5,116,815Liabilities 2015: $79,065Net Assets 2015: $5,037,7502015Assets 2016: $4,939,228Liabilities 2016: $64,841Net Assets 2016: $4,874,3872016Assets 2017: $5,050,173Liabilities 2017: $426,820Net Assets 2017: $4,623,3532017Assets 2018: $4,870,335Liabilities 2018: $369,903Net Assets 2018: $4,500,4322018Assets 2019: $4,735,397Liabilities 2019: $340,015Net Assets 2019: $4,395,3822019Assets 2020: $4,680,584Liabilities 2020: $330,973Net Assets 2020: $4,349,6112020Assets 2021: $4,604,685Liabilities 2021: $297,241Net Assets 2021: $4,307,4442021Assets 2022: $4,454,595Liabilities 2022: $227,437Net Assets 2022: $4,227,1582022Assets 2023: $4,326,016Liabilities 2023: $162,810Net Assets 2023: $4,163,2062023Assets 2024: $4,204,331Liabilities 2024: $94,249Net Assets 2024: $4,110,0822024

Highlighted filing

2012

Assets$5,618,154
Liabilities$64,375
Net Assets$5,553,779
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $703,3522012Revenue 2013: $528,502Expenses 2013: $700,800Net Income 2013: -$172,2982013Revenue 2014: $526,273Expenses 2014: $704,595Net Income 2014: -$178,3222014Revenue 2015: $531,195Expenses 2015: $696,604Net Income 2015: -$165,4092015Revenue 2016: $545,592Expenses 2016: $708,955Net Income 2016: -$163,3632016Revenue 2017: $400,322Expenses 2017: $651,356Net Income 2017: -$251,0342017Revenue 2018: $577,861Expenses 2018: $700,782Net Income 2018: -$122,9212018Revenue 2019: $583,121Expenses 2019: $688,171Net Income 2019: -$105,0502019Revenue 2020: $580,646Expenses 2020: $626,417Net Income 2020: -$45,7712020Revenue 2021: $588,169Expenses 2021: $630,336Net Income 2021: -$42,1672021Revenue 2022: $578,739Expenses 2022: $659,025Net Income 2022: -$80,2862022Revenue 2023: $577,399Expenses 2023: $641,351Net Income 2023: -$63,9522023Revenue 2024: $611,408Expenses 2024: $664,532Net Income 2024: -$53,1242024

Highlighted filing

2012

Revenue-
Expenses$703,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$522,031
Mission and Program Overview

Mission

The corporation was organized to construct, own and operate a 75-unit apartment community in harrison township, michigan, known as ahepa 371 ii apartments, pursuant to section 202 of the national affordable housing act, as amended.

Filing and Contact Details

Filer

EIN
38-3554484
Raw XML AppendixShowing 400 of 1,497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY035029
IRS990/AccountsPayableAccruedExpenses/EOY042384
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AHEPA 371 II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF MICHIGAN. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 75-UNIT APARTMENT COMMUNITY IN HARRISON TOWNSHIP, MICHIGAN, KNOWN AS AHEPA 371 II APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1026800 CROCKER BLVD
IRS990/AddressPrincipalOfficerUS/City0HARRISON TOWNSHIP
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048045
IRS990/Advertising/ManagementAndGeneral0453
IRS990/Advertising/Total0453
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01900
IRS990/CashNonInterestBearing/EOY02799
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral03298
IRS990/ConferencesMeetings/Total03298
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0270867
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0182707
IRS990/DepreciationDepletion/Total0182707
IRS990/DescribedIn501C301
IRS990/Description0AHEPA 371 II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF MICHIGAN. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 75-UNIT APARTMENT COMMUNITY IN HARRISON TOWNSHIP, MICHIGAN, KNOWN AS AHEPA 371 II APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0630699
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral013289
IRS990/FeesForServicesAccounting/Total013289
IRS990/FeesForServicesLegal/ManagementAndGeneral093
IRS990/FeesForServicesLegal/Total093
IRS990/FeesForServicesManagement/ManagementAndGeneral035100
IRS990/FeesForServicesManagement/Total035100
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ARISTOTLE D THEODOROU
IRS990/Form990PartVIISectionA/NamePerson1MIKE ROUSTEMIS
IRS990/Form990PartVIISectionA/NamePerson2NICHOLAS S CHEOLAS
IRS990/Form990PartVIISectionA/NamePerson3ROBERT DEWAELE
IRS990/Form990PartVIISectionA/NamePerson4JOHN N HATZIS
IRS990/Form990PartVIISectionA/NamePerson5GEORGE S GAZEPIS
IRS990/Form990PartVIISectionA/NamePerson6GEORGE PETROULEAS
IRS990/Form990PartVIISectionA/NamePerson7LOUIS THEROS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0270867
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0522031
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral03951
IRS990/InformationTechnology/Total03951
IRS990/Insurance/ManagementAndGeneral03411
IRS990/Insurance/Total03411
IRS990/InvestmentIncomeCurrentYear0101
IRS990/InvestmentIncome/ExclusionAmount0101
IRS990/InvestmentIncomePriorYear0127
IRS990/InvestmentIncome/TotalRevenueColumn0101
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0180642
IRS990/InvestmentsProgramRelated/EOY0185474
IRS990/LandBldgEquipmentAccumDeprec01534031
IRS990/LandBuildingsEquipmentBasis06921608
IRS990/LandBuildingsEquipmentBasisNet/BOY05570283
IRS990/LandBuildingsEquipmentBasisNet/EOY05387577
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AHEPA 371 II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF MICHIGAN. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 75-UNIT APARTMENT COMMUNITY IN HARRISON TOWNSHIP, MICHIGAN, KNOWN AS AHEPA 371 II APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN N HATZIS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-630901
IRS990/NetAssetsOrFundBalancesEOY05553779
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0252135
IRS990/Occupancy/Total0252135
IRS990/OfficeExpenses/ManagementAndGeneral012882
IRS990/OfficeExpenses/Total012882
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025524
IRS990/OtherAssetsTotal/EOY025548
IRS990/OtherExpensePriorYear0705262
IRS990/OtherExpensesCurrentYear0703352
IRS990/OtherExpenses/Description0MANAGEMENT COMPANY EMPL
IRS990/OtherExpenses/Description1SERVICE COORDINATOR
IRS990/OtherExpenses/ProgramServices0132385
IRS990/OtherExpenses/ProgramServices163472
IRS990/OtherExpenses/Total0132385
IRS990/OtherExpenses/Total163472
IRS990/OtherLiabilities/BOY06389163
IRS990/OtherLiabilities/EOY021991
IRS990/OtherRevenueCurrentYear04937
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0COMMERCIAL RENT
IRS990/OtherRevenueMisc/Description1LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description2TENANT CHARGES
IRS990/OtherRevenueMisc/ExclusionAmount02400
IRS990/OtherRevenueMisc/ExclusionAmount11800
IRS990/OtherRevenueMisc/ExclusionAmount2737
IRS990/OtherRevenueMisc/TotalRevenueColumn02400
IRS990/OtherRevenueMisc/TotalRevenueColumn11800
IRS990/OtherRevenueMisc/TotalRevenueColumn2737
IRS990/OtherRevenuePriorYear04905
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY014942
IRS990/PrepaidExpensesDeferredCharges/EOY016756
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0246126
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0518464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0246126
IRS990/ProgramServiceRevenue/TotalRevenueColumn0246126
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges06366001
IRS990/ReconcilationRevenueExpenses0-181321
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0246126
IRS990/RevenuesLessExpensesCY0-181321
IRS990/RevenuesLessExpensesPriorYear0-181766
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0270867
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0270867
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01134
IRS990ScheduleA/GrossInvestmentIncome509/Total01983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0246126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0518464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0518390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0506691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0497746
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02287417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01134
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01983
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04937
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04905
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05825
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05373
IRS990ScheduleA/OtherIncome509/Total027180
IRS990ScheduleA/PriorYearSupportPercentage00.98800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98870
IRS990ScheduleA/PublicSupportTotal50902558284
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0516993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0518464
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0518390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0506691
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0497746
IRS990ScheduleA/Total509/Total02558284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0522031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0523496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0524436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0513231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0504253
IRS990ScheduleA/TotalSupportTotal/Total02587447
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05369420
IRS990ScheduleD/Buildings/Depreciation01451244
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06820664
IRS990ScheduleD/Equipment/BookValue018157
IRS990ScheduleD/Equipment/Depreciation082787
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0100944
IRS990ScheduleD/ExcessOrDeficitForYear0-181321
IRS990ScheduleD/ExcessOrDeficitPerFS06184680
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0703352
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount021991
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/PriorPeriodAdjustments06366001
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0522031
IRS990ScheduleD/TotalAdjustments06366001
IRS990ScheduleD/TotalExpenses0703352
IRS990ScheduleD/TotalExpensesPerForm9900703352
IRS990ScheduleD/TotalOfAmounts021991
IRS990ScheduleD/TotalOfBookValueLandBuildings05387577
IRS990ScheduleD/TotalRevenue0522031
IRS990ScheduleD/TotalRevenuePerForm9900522031
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0703352
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0522031
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AN AFFILIATE OF AHEPA NATIONAL HOUSING CORPORATION. AHEPA AFFORDABLE MANAGEMENT COMAPNY, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. THE MEMBERSHIP SHALL BE COMPRISED OF MEMBERS IN GOOD STANDING OF THE ORDER OF AHEPA CHAPTER #371.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS OF THE CORPORATION SHALL BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE AHEPA NATIONAL HOUSING CORPORATION AND MEMBERS IN GOOD STANDING OF THE ORDER OF AHEPA OR DAUGHTERS OF PENELOPE OR APPROVED BY THE AHEPA NATIONAL HOUSING CORPORATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF THE CORPORATION OR IF A NONMEMBER'S APPROVAL IS WITHDRAWN SUCH ACTION SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE CORPORATION. DIRECTORS AND OFFICERS SHALL BE SUBJECT TO SUCH OTHER QUALIFICATIONS LIMITATIONS AND RESTRICTIONS AND GRANTED SUCH OTHER RIGHTS AND PREFERENCES, AS SET FORTH IN THE BY-LAWS AS AMENDED FROM TIME TO TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FURTHER, ON GOING REVIEW OF GENERAL SERVICE CONTRACTS MONITORS IF CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION OF THE CEO AND KEY EMPLOYEES IS INCLUDED IN THE PROPOSED ANNUAL BUDGET THAT IS REVIEWED BY THE COMPANY'S BUDGET COMMITTEE. THE BUDGET COMMITTEE CONSISTS ONLY OF MEMBERS OF THE BOARD OF DIRECTORS. THE BUDGET COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS DURING THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/GeneralExplanation/Explanation8PRIOR PERIOD ADJUSTMENTS: 6,366,001.
IRS990ScheduleO/GeneralExplanation/Explanation9THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation10IN THE YEAR THE CAPITAL ADVANCE FUNDS WERE RECEIVED AND EXPENDED, THE CORPORATION ELECTED TO ACCOUNT FOR THE CAPITAL ADVANCE AS A LIABILITY VERSUS REVENUE. ALTHOUGH, THE INTENDED USE OF THE CAPITAL ADVANCE FUNDS FOR THE CONSTRUCTION OF THE PROJECT WAS MET, THE CAPITAL ADVANCE AGREEMENT REQUIRES REPAYMENT IF CERTAIN COMPLIANCE PROVISIONS ARE NOT SATISFIED OVER THE TERM OF THE AGREEMENT. THEREFORE, MANAGEMENT ADOPTED THE POLICY TO RECORD THE REVENUE AT THE END OF THE TERM OF THE CAPITAL ADVANCE AGREEMENT. DURING THE YEAR ENDED JUNE 30, 2012, MANAGEMENT HAS ELECTED TO CHANGE THIS ACCOUNTING POLICY SINCE THE LIKELIHOOD OF NON-COMPLIANCE CAUSING A DEFAULT AND REQUIRING REPAYMENT OF THE CAPITAL ADVANCE IS REMOTE. MANAGEMENT HAS ADOPTED THE POLICY TO RECORD THE REVENUE IN THE YEAR THE FUNDS WERE RECEIVED AND EXPENDED.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE NUMBER OF HOURS WORKED
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDITING FUNCTION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102025 LUDOVIE LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113308 OAKHILL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123320 OLD COLUMIANA RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134370 COMMUNITY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141720 E WASHINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15285 SYLVEST DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161728 E WASHINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1713830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1813830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1913830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1108401 RUSTLING LEAVES DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111681 W HOLLIS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11210601 BEARD AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11310619 BEARD AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115717 NE 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11640 BUTTONWOODS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1173601 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1183607 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1191762 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12011120 TESSEN FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1218111 CREEKBEND DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1228111 CREEKBEND DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1231532/1534 BERLIN TURNPIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1242607 MARKET AVE NORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1251810 S ALBERT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126810 S MERRIFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1273142 RIDGEWOOD RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine129100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1302078 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1312080 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1322022 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1331950 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1341852 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1358050 MADISON STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,618,154
Liabilities
$64,375
Net assets
$5,553,779
Revenue
-
Expenses
$703,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.11$0.61$0.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.16$4.16$0.58$0.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.23$4.23$0.58$0.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.30$4.31$0.59$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.33$4.35$0.58$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.34$4.40$0.58$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.37$4.50$0.58$0.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.43$4.62$0.40$0.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.06$4.87$0.55$0.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.08$5.04$0.53$0.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.07$5.20$0.53$0.70$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.07$5.38$0.53$0.70$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.06$5.55$0.70