Civic Intelligence

Ahepa 302 Inc.

990 • Fiscal year 2011 • EIN 56-2523021

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileN/A
10706 Sky Prairie View St46038
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$12,498,650

Down $410,170 (-3.2%) from 2010

Net Assets

Down

$12,111,731

Down $377,334 (-3.0%) from 2010

Liabilities

Down

$386,919

Down $32,836 (-7.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$982,676

Up $134,148 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2011

Assets$12,498,650
Liabilities$386,919
Net Assets$12,111,731
Open 2011 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

2011

Revenue-
Expenses$982,676
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$605,342
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
Raw XML AppendixShowing 400 of 1,436 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/BOY0269600
IRS990/AccountsPayableAccruedExpenses/EOY0197120
IRS990/AccountsReceivable/BOY0152
IRS990/AccountsReceivable/EOY02084
IRS990/ActivitiesConductedPartnership00
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.
IRS990/AddressPrincipalOfficerUS/AddressLine1010706 SKY PRAIRIE VIEW ST
IRS990/AddressPrincipalOfficerUS/City0FISHERS
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046038
IRS990/Advertising/ManagementAndGeneral01283
IRS990/Advertising/Total01283
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY045689
IRS990/CashNonInterestBearing/EOY035371
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices03048
IRS990/ConferencesMeetings/Total03048
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0287410
IRS990/ContributionsGrantsPriorYear0170587
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0140
IRS990/DeferredRevenue/EOY010
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0481982
IRS990/DepreciationDepletion/Total0481982
IRS990/DescribedIn501C301
IRS990/Description0AHEPA 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0850815
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010985
IRS990/FeesForServicesAccounting/Total010985
IRS990/FeesForServicesLegal/ManagementAndGeneral0250
IRS990/FeesForServicesLegal/Total0250
IRS990/FeesForServicesManagement/ManagementAndGeneral057434
IRS990/FeesForServicesManagement/Total057434
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DR ANTHONY G THEODOROU
IRS990/Form990PartVIISectionA/NamePerson1GEORGE S DAFNIS
IRS990/Form990PartVIISectionA/NamePerson2JOHN S STAMOS
IRS990/Form990PartVIISectionA/NamePerson3GEORGE J ALEXANDRES
IRS990/Form990PartVIISectionA/NamePerson4ELIAS P POULOPOULOS
IRS990/Form990PartVIISectionA/NamePerson5JOHN ZAVELA
IRS990/Form990PartVIISectionA/NamePerson6LEON SPANOS
IRS990/Form990PartVIISectionA/NamePerson7TASSO CHRONIS
IRS990/Form990PartVIISectionA/NamePerson8MARY VERGES
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/OtherCompensation80
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/ReportableCompFromOrganization80
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0287410
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0605342
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral031112
IRS990/Insurance/Total031112
IRS990/InvestmentIncomeCurrentYear0170
IRS990/InvestmentIncome/ExclusionAmount0170
IRS990/InvestmentIncomePriorYear0245
IRS990/InvestmentIncome/TotalRevenueColumn0170
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01073041
IRS990/LandBuildingsEquipmentBasis013347078
IRS990/LandBuildingsEquipmentBasisNet/BOY012756018
IRS990/LandBuildingsEquipmentBasisNet/EOY012274037
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR ANTHONY G THEODOROU
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY012489065
IRS990/NetAssetsOrFundBalancesEOY012111731
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0285855
IRS990/Occupancy/Total0285855
IRS990/OfficeExpenses/ManagementAndGeneral030797
IRS990/OfficeExpenses/Total030797
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0106961
IRS990/OtherAssetsTotal/EOY0150905
IRS990/OtherExpensePriorYear0848528
IRS990/OtherExpensesCurrentYear0982676
IRS990/OtherExpenses/Description0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpenses/ProgramServices079930
IRS990/OtherExpenses/Total079930
IRS990/OtherLiabilities/BOY0150015
IRS990/OtherLiabilities/EOY0189789
IRS990/OtherRevenueCurrentYear067112
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0OTHER REVENUE-MISC.
IRS990/OtherRevenueMisc/Description1LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description2TENANT CHARGES
IRS990/OtherRevenueMisc/ExclusionAmount062449
IRS990/OtherRevenueMisc/ExclusionAmount12901
IRS990/OtherRevenueMisc/ExclusionAmount21762
IRS990/OtherRevenueMisc/TotalRevenueColumn062449
IRS990/OtherRevenueMisc/TotalRevenueColumn12901
IRS990/OtherRevenueMisc/TotalRevenueColumn21762
IRS990/OtherRevenuePriorYear07232
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY036253
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0250650
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0238890
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0250650
IRS990/ProgramServiceRevenue/TotalRevenueColumn0250650
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-377334
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY012489065
IRS990/RetainedEarningsEndowmentEtc/EOY012111731
IRS990/Revenue0250650
IRS990/RevenuesLessExpensesCY0-377334
IRS990/RevenuesLessExpensesPriorYear0-431574
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
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/CurrentTaxYear0287410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0170587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013070970
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013528967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/GrossInvestmentIncome509/Total0415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0250650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0238890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037437
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0526977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0415
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear067112
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year07232
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0168
IRS990ScheduleA/OtherIncome509/Total074512
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99470
IRS990ScheduleA/PublicSupportTotal509014055944
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0538060
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0409477
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013108407
IRS990ScheduleA/Total509/Total014055944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0605342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0416954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013108575
IRS990ScheduleA/TotalSupportTotal/Total014130871
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/BookValue08672124
IRS990ScheduleD/Buildings/Depreciation0527035
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09199159
IRS990ScheduleD/Equipment/BookValue01150173
IRS990ScheduleD/Equipment/Depreciation0364688
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01514861
IRS990ScheduleD/ExcessOrDeficitForYear0-377334
IRS990ScheduleD/ExcessOrDeficitPerFS0-377334
IRS990ScheduleD/ExpensesNotRptdF990075986
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0982676
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/Explanation1CONTRIBUTIONS FROM HUD 97,865.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BOOK/TAX DEPRECIATION EXPENSE ADJUSTMENT 75,986.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0959358
IRS990ScheduleD/Land/OtherCostOrOtherBasis0959358
IRS990ScheduleD/OtherExpensesIncluded075986
IRS990ScheduleD/OtherLandBuildings/BookValue01492382
IRS990ScheduleD/OtherLandBuildings/Depreciation0181318
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01673700
IRS990ScheduleD/OtherLiabilities/Amount0120154
IRS990ScheduleD/OtherLiabilities/Amount118347
IRS990ScheduleD/OtherLiabilities/Amount225000
IRS990ScheduleD/OtherLiabilities/Amount326288
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilities/Description2MIN CAPITAL INVESTMENT
IRS990ScheduleD/OtherLiabilities/Description3SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded097865
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt097865
IRS990ScheduleD/RevenueSubtotal0507477
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0982676
IRS990ScheduleD/TotalExpensesPerForm9900982676
IRS990ScheduleD/TotalOfAmounts0189789
IRS990ScheduleD/TotalOfBookValueLandBuildings012274037
IRS990ScheduleD/TotalRevenue0605342
IRS990ScheduleD/TotalRevenuePerForm9900605342
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01058662
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0507477
IRS990/ScheduleJRequired00
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.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDITING FUNCTION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101720 E WASHINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11285 SYLVEST DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121728 E WASHINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1313830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1413830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1513830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine168401 RUSTLING LEAVES DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17681 W HOLLIS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1810601 BEARD AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1910619 BEARD AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111717 NE 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11240 BUTTONWOODS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1133601 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1143607 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1151762 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1168111 CREEKBEND DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1171532 BERLIN TURNPIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1181534 BERLIN TURNPIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1192607 MARKET AVE NORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1201810 S ALBERT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1213142 RIDGEWOOD RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1242078 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1252080 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1262022 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1271950 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1281852 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1298050 MADISON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13044 BOARDMAN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13153871 GENERATION DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132110 PUKALLUS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133380 HAMILTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134370 HAMILTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1352300 COUNTY LINE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1361865 W ALEXIS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13798 CENTRAL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13814 EASLEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1397825 AFFINITY PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1401200 ROBERT E LEE BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141156 AHEPA DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1426190 NW 59TH COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143202 SE 30TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144112 SE 30TH SREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1457355 SHADELAND STATION WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1467355 SHADELAND STATION WAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,498,650
Liabilities
$386,919
Net assets
$12,111,731
Revenue
-
Expenses
$982,676
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