Civic Intelligence

Ahepa 302 Inc.

990 • Fiscal year 2012 • EIN 56-2523021

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

10706 Sky Prairie View St46038
Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,040,177

Down $458,473 (-3.7%) from 2011

Net Assets

Down

$11,578,861

Down $532,870 (-4.4%) from 2011

Liabilities

Up

$461,316

Up $74,397 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$975,693

Down $6,983 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$12,040,177
Liabilities$461,316
Net Assets$11,578,861

Operations Trend

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

2012

Revenue-
Expenses$975,693
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$442,823
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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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 DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE APPROVED BY THE SPONSORING ORGANIZATION, AHEPA NATIONAL HOUSING CORPORATION, AND ARE EITHER MEMBERS IN GOOD STANDING OF (A) ARROWHEAD CHAPTER #302 OF THE ORDER OF AHEPA, THE SAN BERNARDINO, CALIFORNIA CHAPTER OF THE INTERNATIONAL FRATERNAL ORGANIZATION KNOWN AS THE ORDER OF AHEPA; (B) AMPHITRITE CHAPTER #151 OF THE DAUGHTERS OF PENELOPE, OF SAN BERNARDINO CALIFORNIA (C) AHEPA NATIONAL HOUSING CORPORATION, THE SPONSOR, OR (D) NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF ANY ORGANIZATIONS NAMED ABOVE, OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3GENERAL SERVICES CONTRACTS ARE REQUIRED OF VENDORS AND INCLUDE A CONFLICT OF INTEREST STATEMENT. THESE CONTRACTS ARE REVIEWED AT ANNUAL BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL 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/Explanation7THE 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/Identifier0AVERAGE NUMBER OF HOURS WORKED
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDITING FUNCTION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13644 BOARDMAN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13753871 GENERATION DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine138110 PUKALLUS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine139380 HAMILTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine140370 HAMILTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1412300 COUNTY LINE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1421865 W ALEXIS ROAD

Document Assets

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Filings

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