Civic Intelligence

Ahepa 302 Inc.

990 • Fiscal year 2010 • EIN 56-2523021

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization ProfileN/A
7202 N Shadeland Avenue Suite 10046250
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

$12,908,820

No earlier filing loaded for comparison.

Net Assets

$12,489,065

No earlier filing loaded for comparison.

Liabilities

$419,755

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$848,528

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.

$15M$10M$5.0M$0Assets 2010: $12,908,820Liabilities 2010: $419,755Net Assets 2010: $12,489,0652010Assets 2011: $12,498,650Liabilities 2011: $386,919Net Assets 2011: $12,111,7312011Assets 2012: $12,040,177Liabilities 2012: $461,316Net Assets 2012: $11,578,8612012Assets 2013: $11,601,726Liabilities 2013: $430,298Net Assets 2013: $11,171,4282013Assets 2014: $11,198,829Liabilities 2014: $455,835Net Assets 2014: $10,742,9942014Assets 2015: $10,653,240Liabilities 2015: $373,630Net Assets 2015: $10,279,6102015Assets 2016: $10,204,268Liabilities 2016: $413,477Net Assets 2016: $9,790,7912016Assets 2017: $9,719,248Liabilities 2017: $387,378Net Assets 2017: $9,331,8702017Assets 2018: $9,252,044Liabilities 2018: $347,001Net Assets 2018: $8,905,0432018Assets 2019: $8,883,558Liabilities 2019: $282,569Net Assets 2019: $8,600,9892019Assets 2020: $8,723,307Liabilities 2020: $237,204Net Assets 2020: $8,486,1032020Assets 2021: $8,060,379Liabilities 2021: $228,616Net Assets 2021: $7,831,7632021Assets 2022: $7,825,867Liabilities 2022: $225,378Net Assets 2022: $7,600,4892022Assets 2023: $7,696,568Liabilities 2023: $263,529Net Assets 2023: $7,433,0392023Assets 2024: $7,499,522Liabilities 2024: $252,138Net Assets 2024: $7,247,3842024Assets 2025: $7,315,988Liabilities 2025: $219,752Net Assets 2025: $7,096,2362025

Highlighted filing

2010

Assets$12,908,820
Liabilities$419,755
Net Assets$12,489,065
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $848,5282010Expenses 2011: $982,6762011Expenses 2012: $975,6932012Expenses 2013: $952,1742013Revenue 2014: $576,993Expenses 2014: $1,005,427Net Income 2014: -$428,4342014Revenue 2015: $589,488Expenses 2015: $1,052,872Net Income 2015: -$463,3842015Revenue 2016: $628,637Expenses 2016: $1,117,456Net Income 2016: -$488,8192016Revenue 2017: $685,673Expenses 2017: $1,144,594Net Income 2017: -$458,9212017Revenue 2018: $684,599Expenses 2018: $1,111,426Net Income 2018: -$426,8272018Revenue 2019: $714,149Expenses 2019: $1,018,203Net Income 2019: -$304,0542019Revenue 2020: $906,105Expenses 2020: $1,020,991Net Income 2020: -$114,8862020Revenue 2021: $859,736Expenses 2021: $1,089,027Net Income 2021: -$229,2912021Revenue 2022: $877,827Expenses 2022: $1,109,101Net Income 2022: -$231,2742022Revenue 2023: $887,140Expenses 2023: $1,054,590Net Income 2023: -$167,4502023Revenue 2024: $897,941Expenses 2024: $1,085,376Net Income 2024: -$187,4352024Revenue 2025: $912,894Expenses 2025: $1,064,042Net Income 2025: -$151,1482025

Highlighted filing

2010

Revenue-
Expenses$848,528
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$416,954
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
56-2523021
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IRS990/ActivityOrMissionDescription0AHEPA 302, Inc. is a Not-for-Profit Corporation formed in accordance with the not-for-profit statutes of the state of California. The Corporation was organized to construct, own, and operate a 90-unit apartment community in San Bernardino, California, known as AHEPA 302 Senior Housing, pursuant to Section 202 of the National Affordable Housing Act, as amended.
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IRS990/MissionDescription0AHEPA 302, Inc. is a Not-for-Profit Corporation formed in accordance with the not-for-profit statutes of the state of California. The Corporation was organized to construct, own, and operate a 90-unit apartment community in San Bernardino, California, known as AHEPA 302 Senior Housing, pursuant to Section 202 of the National Affordable Housing Act, as amended.
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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.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In 2009, the Corporation adopted the Income Taxes topic of the FASB Accounting Standards Codification 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The Corporation is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The Corporation has determined that the application of the Income Taxes standard does not impact the operations of the Corporation and that no provision for income tax is required in the Corporation's financial statements. There has been no interest or penalties recognized in the statement of changes in net assets or balance sheets for the year ended June 30, 2010 and for the period March 13, 2009 through June 30, 2009. As of June 30, 2010, the following tax years remain open by major jurisdiction: United States - June 30, 2010 and 2009, and the State of California - June 30, 2010 and 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0Ahepa 302, Inc. is managed by AHEPA Management Company, a professional property management company. AHEPA Management Company has a project owner's and management agent's cerficiation for multifamily housing projects with the U.S. Department of Housing and Urban Development. Under this certification, HUD has approved AHEPA Management Company to manage the Ahepa 302, Inc. apartment community.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.
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IRS990/TotalProgramServiceExpense0724442
IRS990/TotalProgramServiceRevenue0238890
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0416954
IRS990/TotalRevenue/ExclusionAmount07477
IRS990/TotalRevenuePriorYear013108575
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0238890
IRS990/TotalRevenue/TotalRevenueColumn0416954
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562523021
ReturnHeader/Filer/Name/BusinessNameLine10AHEPA 302 INC
ReturnHeader/Filer/NameControl0AHEP
ReturnHeader/Filer/Phone03178453410
ReturnHeader/Filer/USAddress/AddressLine107202 N SHADELAND AVENUE SUITE 100
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046250
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Dr Anthony G Theodorou
ReturnHeader/Officer/Phone03178453410
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 CONGRESSIONAL BLVD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARMEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046032
ReturnHeader/Preparer/Name0NANCY MORTON
ReturnHeader/Preparer/Phone03178485700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,908,820
Liabilities
$419,755
Net assets
$12,489,065
Revenue
-
Expenses
$848,528
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.32$0.22$7.10$0.91$1.06$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.25$7.25$0.90$1.09$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.26$7.43$0.89$1.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.23$7.60$0.88$1.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.06$0.23$7.83$0.86$1.09$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.72$0.24$8.49$0.91$1.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.88$0.28$8.60$0.71$1.02$0.30
2018Detailed filing. Detailed filing data is available for this year.$9.25$0.35$8.91$0.68$1.11$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.72$0.39$9.33$0.69$1.14$0.46
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.41$9.79$0.63$1.12$0.49
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.37$10.3$0.59$1.05$0.46
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.46$10.7$0.58$1.01$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.43$11.2$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.46$11.6$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.39$12.1$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.42$12.5$0.85