Civic Intelligence

Ahepa 408 Inc.

990 • Fiscal year 2020 • EIN 56-1961732

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

Organization ProfileN/A
109 North Kerr AvenueWilmington, NC 28405

(910) 793-6555

Siviq Scores

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

Liabilities / Assets

90th percentile

1.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

9.04x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

-22%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-1.1%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,935,523

Down $336,597 (-15%) from 2019

Net Assets

Down

-$1,701,659

Down $87,293 (-5.4%) from 2019

Liabilities

Down

$3,637,182

Down $249,304 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$402,431

Down $4,326 (-1.1%) from 2019

Expenses

Down

$489,724

Down $4,077 (-0.8%) from 2019

Net Income

Down

-$87,293

Down $249 (-0.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,720,296Liabilities 2010: $3,658,249Net Assets 2010: -$937,9532010Assets 2011: $2,633,090Liabilities 2011: $3,632,277Net Assets 2011: -$999,1872011Assets 2012: $2,546,512Liabilities 2012: $3,647,240Net Assets 2012: -$1,100,7282012Assets 2013: $2,476,492Liabilities 2013: $3,643,299Net Assets 2013: -$1,166,8072013Assets 2014: $2,429,697Liabilities 2014: $3,636,902Net Assets 2014: -$1,207,2052014Assets 2015: $2,347,249Liabilities 2015: $3,636,552Net Assets 2015: -$1,289,3032015Assets 2016: $2,263,851Liabilities 2016: $3,640,523Net Assets 2016: -$1,376,6722016Assets 2017: $2,174,724Liabilities 2017: $3,638,145Net Assets 2017: -$1,463,4212017Assets 2018: $2,107,940Liabilities 2018: $3,635,262Net Assets 2018: -$1,527,3222018Assets 2019: $2,272,120Liabilities 2019: $3,886,486Net Assets 2019: -$1,614,3662019Assets 2020: $1,935,523Liabilities 2020: $3,637,182Net Assets 2020: -$1,701,6592020Assets 2021: $1,863,180Liabilities 2021: $39,918Net Assets 2021: $1,823,2622021Assets 2022: $1,817,063Liabilities 2022: $40,203Net Assets 2022: $1,776,8602022Assets 2023: $1,795,492Liabilities 2023: $101,238Net Assets 2023: $1,694,2542023Assets 2024: $1,720,006Liabilities 2024: $96,455Net Assets 2024: $1,623,5512024Assets 2025: $1,634,371Liabilities 2025: $42,393Net Assets 2025: $1,591,9782025

Highlighted filing

2020

Assets$1,935,523
Liabilities$3,637,182
Net Assets-$1,701,659
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $383,2002010Expenses 2011: $376,0722011Expenses 2012: $407,2322012Expenses 2013: $390,3702013Revenue 2014: $368,594Expenses 2014: $408,992Net Income 2014: -$40,3982014Revenue 2015: $345,553Expenses 2015: $427,651Net Income 2015: -$82,0982015Revenue 2016: $352,840Expenses 2016: $440,209Net Income 2016: -$87,3692016Revenue 2017: $355,852Expenses 2017: $442,601Net Income 2017: -$86,7492017Revenue 2018: $375,106Expenses 2018: $439,007Net Income 2018: -$63,9012018Revenue 2019: $406,757Expenses 2019: $493,801Net Income 2019: -$87,0442019Revenue 2020: $402,431Expenses 2020: $489,724Net Income 2020: -$87,2932020Revenue 2021: $457,203Expenses 2021: $533,818Net Income 2021: -$76,6152021Revenue 2022: $437,524Expenses 2022: $483,926Net Income 2022: -$46,4022022Revenue 2023: $449,487Expenses 2023: $532,093Net Income 2023: -$82,6062023Revenue 2024: $509,517Expenses 2024: $580,220Net Income 2024: -$70,7032024Revenue 2025: $514,916Expenses 2025: $546,489Net Income 2025: -$31,5732025

Highlighted filing

2020

Revenue$402,431
Expenses$489,724
Net Income-$87,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$402,431
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$1,832,479$1,817,274▼ $15,205
Savings and Temporary Cash Investments$404,023$84,139▼ $319,884
Prepaid Expenses and Deferred Charges$19,215$22,252▲ $3,037
Cash and Non-Interest-Bearing Accounts$3,097$10,746▲ $7,649
Accounts Receivable$13,306$1,112▼ $12,194
Total Assets$2,272,120$1,935,523▼ $336,597
Liabilities
Other Liabilities$3,819,024$3,618,761▼ $200,263
Accounts Payable and Accrued Expenses$67,462$18,421▼ $49,041
Total Liabilities$3,886,486$3,637,182▼ $249,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,614,366$-1,701,659▼ $87,293
Total Net Assets Fund Balance$-1,614,366$-1,701,659▼ $87,293
Total Liabilities and Net Assets / Fund Balance$2,272,120$1,935,523▼ $336,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,563,198$2,038,671$3,601,869
Land$254,076-$254,076
Equipment$0$12,716$12,716
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Edward W MayorgaPresident
Maria StasiosVice President
Cameron C CalhounDirector
Homer FaidasDirector
Limberios VallianosDirector
Peter ZackDirector
Ronald C DemasSecretary
Samuel R WiersteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,026
Program Service Revenue
$118,655
Investment Income
$1,378
Other Revenue
$9,372
Change in Net Assets
$-87,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$402,431
Total Revenue per Form 990
$402,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,724
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$146,796--$146,796
Depreciation Depletion$112,300--$112,300
Fees for Services Management$51,902--$51,902
Fees for Services Accounting$9,500--$9,500
Office Expenses$9,051--$9,051
Information Technology$4,678--$4,678
Other Expenses$4,048--$4,048
Conferences and Meetings$3,659--$3,659
Insurance$2,051--$2,051
Total Functional Expenses$489,724$0$0$489,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,724
Total Expenses per Audited Statements$489,724
Total Expenses per Form 990$489,724
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$3,555,100
SPONSOR'S CONTRIBUTION$46,436
Tenant Security Deposits$17,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 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 11B

“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 408 Inc
EIN
56-1961732
Phone
9107936555
Address
109 NORTH KERR AVENUE, WILMINGTON, NC 28405

Signing Officer

Name
Edward Mayorga
Title
President
Phone
9107936555
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mayorga
Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Nicholas Yanouzas
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 462 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/SavingsAndTempCashInvstGrp/EOYAmt084139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0691796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt01183124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183124
IRS990ScheduleA/TotalSupportAmt01201046
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/BookValueAmt01563198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02038671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03601869
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489724
IRS990ScheduleD/LandGrp/BookValueAmt0254076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13555100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPONSOR'S CONTRIBUTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01817274
IRS990ScheduleD/TotalExpensesPerForm990Amt0489724
IRS990ScheduleD/TotalLiabilityAmt03618761
IRS990ScheduleD/TotalRevenuePerForm990Amt0402431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN FISHERS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE CORPORATION SHALL, AT ALL TIMES BE, LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF AHEPA NATIONAL HOUSING CORPORATION, THE 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/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT MAINTAIN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SIGNER OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C-
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521295844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351867058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT & OPERATION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146038
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 MANGAGEMENT COMPANY INC., IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART V, LINE 10
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02272120
IRS990/TotalAssetsEOYAmt01935523
IRS990/TotalAssetsGrp/BOYAmt02272120
IRS990/TotalAssetsGrp/EOYAmt01935523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03886486
IRS990/TotalLiabilitiesEOYAmt03637182

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,935,523
Liabilities
$3,637,182
Net assets
-$1,701,659
Revenue
$402,431
Expenses
$489,724
Net income
-$87,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.51$0.55$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.62$0.51$0.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.10$1.69$0.45$0.53$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$0.44$0.48$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.46$0.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.94$3.64$1.70$0.40$0.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$3.89$1.61$0.41$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.64$1.53$0.38$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.64$1.46$0.36$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.26$3.64$1.38$0.35$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.35$3.64$1.29$0.35$0.43$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.64$1.21$0.37$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$3.64$1.17$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.65$1.10$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.63$1.00$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$3.66$0.94$0.38