Civic Intelligence

Ahepa 421 Inc

990 • Fiscal year 2016 • EIN 59-2842462

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
350 Northeast 141st StreetNorth Miami, FL 33161

(305) 899-8587

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,444,358

Down $66,097 (-2.6%) from 2015

Net Assets

Down

-$247,420

Down $14,430 (-6.2%) from 2015

Liabilities

Down

$2,691,778

Down $51,667 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$990,943

Up $14,468 (+1.5%) from 2015

Expenses

Up

$1,005,373

Up $19,822 (+2.0%) from 2015

Net Income

Down

-$14,430

Down $5,354 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,847,347Liabilities 2010: $2,962,313Net Assets 2010: -$114,9662010Assets 2011: $2,789,062Liabilities 2011: $2,918,163Net Assets 2011: -$129,1012011Assets 2012: $2,699,634Liabilities 2012: $2,872,424Net Assets 2012: -$172,7902012Assets 2013: $2,648,594Liabilities 2013: $2,846,801Net Assets 2013: -$198,2072013Assets 2014: $2,594,147Liabilities 2014: $2,818,061Net Assets 2014: -$223,9142014Assets 2015: $2,510,455Liabilities 2015: $2,743,445Net Assets 2015: -$232,9902015Assets 2016: $2,444,358Liabilities 2016: $2,691,778Net Assets 2016: -$247,4202016Assets 2017: $2,389,617Liabilities 2017: $2,622,270Net Assets 2017: -$232,6532017Assets 2018: $2,315,288Liabilities 2018: $2,504,113Net Assets 2018: -$188,8252018Assets 2019: $2,264,353Liabilities 2019: $2,402,659Net Assets 2019: -$138,3062019Assets 2020: $3,053,508Liabilities 2020: $0Net Assets 2020: $3,053,5082020Assets 2021: $2,881,891Liabilities 2021: $0Net Assets 2021: $2,881,8912021Assets 2022: $2,767,148Liabilities 2022: $0Net Assets 2022: $2,767,1482022Assets 2023: $2,625,404Liabilities 2023: $0Net Assets 2023: $2,625,4042023Assets 2024: $2,595,313Liabilities 2024: $0Net Assets 2024: $2,595,3132024

Highlighted filing

2016

Assets$2,444,358
Liabilities$2,691,778
Net Assets-$247,420
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $921,6422010Expenses 2011: $935,5432011Expenses 2012: $981,1042012Expenses 2013: $975,0462013Revenue 2014: $961,933Expenses 2014: $987,640Net Income 2014: -$25,7072014Revenue 2015: $976,475Expenses 2015: $985,551Net Income 2015: -$9,0762015Revenue 2016: $990,943Expenses 2016: $1,005,373Net Income 2016: -$14,4302016Revenue 2017: $1,005,578Expenses 2017: $990,811Net Income 2017: $14,7672017Revenue 2018: $1,028,816Expenses 2018: $984,988Net Income 2018: $43,8282018Revenue 2019: $1,057,207Expenses 2019: $1,006,688Net Income 2019: $50,5192019Revenue 2020: $3,974,802Expenses 2020: $782,988Net Income 2020: $3,191,8142020Revenue 2021: $394Expenses 2021: $172,011Net Income 2021: -$171,6172021Revenue 2022: $3,215Expenses 2022: $148,510Net Income 2022: -$145,2952022Revenue 2023: $16,500Expenses 2023: $158,244Net Income 2023: -$141,7442023Revenue 2024: $124,957Expenses 2024: $155,048Net Income 2024: -$30,0912024

Highlighted filing

2016

Revenue$990,943
Expenses$1,005,373
Net Income-$14,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$990,943
Mission and Program Overview

Mission

To provide low income elderly housing.

To provide low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,911,319$1,789,386▼ $121,933
Savings and Temporary Cash Investments$560,299$621,477▲ $61,178
Prepaid Expenses and Deferred Charges$33,961$30,695▼ $3,266
Cash and Non-Interest-Bearing Accounts$4,876$2,800▼ $2,076
Total Assets$2,510,455$2,444,358▼ $66,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,621,053$2,546,578▼ $74,475
Accounts Payable and Accrued Expenses$105,448$127,435▲ $21,987
Other Liabilities$16,944$17,765▲ $821
Total Liabilities$2,743,445$2,691,778▼ $51,667
Net Assets / Fund Balance
Unrestricted Net Assets$-232,990$-247,420▼ $14,430
Total Net Assets Fund Balance$-232,990$-247,420▼ $14,430
Total Liabilities and Net Assets / Fund Balance$2,510,455$2,444,358▼ $66,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,437$2,314,933$3,581,370
Land$360,509-$360,509
Equipment$98,910$211,065$309,975
Other Land Buildings$63,530$87,546$151,076
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angelo ValavanisPresident
Bobby RigalosDirector
Costa SebekosDirector
Elias MagaliosDirector
Louis DalcomuneDirector
John MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,132
Program Service Revenue
$188,719
Investment Income
$1,076
Other Revenue
$2,016
Change in Net Assets
$-14,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$990,943
Total Revenue per Form 990
$990,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,373
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
Interest$234,999--$234,999
Occupancy$217,997--$217,997
Depreciation Depletion$147,089--$147,089
Fees for Services Management$51,862--$51,862
Fees for Services Accounting$14,050--$14,050
Office Expenses$10,656--$10,656
Information Technology$6,292--$6,292
Conferences and Meetings$5,362--$5,362
Other Expenses$4,259--$4,259
Insurance$1,764--$1,764
Total Functional Expenses$1,005,373$0$0$1,005,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,373
Total Expenses per Audited Statements$1,005,373
Total Expenses per Form 990$1,005,373
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
Tenant Security Deposits$17,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“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 421 Inc
EIN
59-2842462
Phone
3058998587
Address
350 NORTHEAST 141ST STREET, NORTH MIAMI, FL 33161

Signing Officer

Name
Angelo Valavanis
Title
President
Phone
3058998587
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Valavanis
Formed
1987
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Andrew G Andrews
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 432 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127435
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME ELDERLY HOUSING
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AHEPA MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03178453410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010706 SKY PRAIRIE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04876
IRS990/CashNonInterestBearingGrp/EOYAmt02800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05362
IRS990/ConferencesMeetingsGrp/TotalAmt05362
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0799132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01076
IRS990/CYOtherExpensesAmt01005373
IRS990/CYOtherRevenueAmt02016
IRS990/CYProgramServiceRevenueAmt0188719
IRS990/CYRevenuesLessExpensesAmt0-14430
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01005373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0990943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147089
IRS990/DepreciationDepletionGrp/TotalAmt0147089
IRS990/Desc0FEDERALLY SUBSIDIZED, U.S. DEPT OF H.U.D ELDERLY LOW INCOME HOUSING PROJECT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01005373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014050
IRS990/FeesForServicesAccountingGrp/TotalAmt014050
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt051862
IRS990/FeesForServicesManagementGrp/TotalAmt051862
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELO VALAVANIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS DALCOMUNE
IRS990/Form990PartVIISectionAGrp/PersonNm3COSTA SEBEKOS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY RIGALOS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIAS MAGALIOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0799132
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0990943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06292
IRS990/InformationTechnologyGrp/TotalAmt06292
IRS990/InsuranceGrp/ProgramServicesAmt01764
IRS990/InsuranceGrp/TotalAmt01764
IRS990/InterestGrp/ProgramServicesAmt0234999
IRS990/InterestGrp/TotalAmt0234999
IRS990/InvestmentIncomeGrp/ExclusionAmt01076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02613544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01911319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01789386
IRS990/LandBldgEquipCostOrOtherBssAmt04402930
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE LOW INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02621053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02546578
IRS990/NetAssetsOrFundBalancesBOYAmt0-232990
IRS990/NetAssetsOrFundBalancesEOYAmt0-247420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0217997
IRS990/OccupancyGrp/TotalAmt0217997
IRS990/OfficeExpensesGrp/ProgramServicesAmt010656
IRS990/OfficeExpensesGrp/TotalAmt010656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1ELDERLY SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0244641
IRS990/OtherExpensesGrp/ProgramServicesAmt166402
IRS990/OtherExpensesGrp/ProgramServicesAmt24259
IRS990/OtherExpensesGrp/TotalAmt0244641
IRS990/OtherExpensesGrp/TotalAmt166402
IRS990/OtherExpensesGrp/TotalAmt24259
IRS990/OtherLiabilitiesGrp/BOYAmt016944
IRS990/OtherLiabilitiesGrp/EOYAmt017765
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1404
IRS990/OtherRevenueTotalAmt02016
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030695
IRS990/PrincipalOfficerNm0ANGELO VALAVANIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FOR LOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0940
IRS990/PYOtherExpensesAmt0985551
IRS990/PYOtherRevenueAmt02167
IRS990/PYProgramServiceRevenueAmt0973368
IRS990/PYRevenuesLessExpensesAmt0-9076
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0985551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0976475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14430
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03932223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0871195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt03932223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03932223
IRS990ScheduleA/TotalSupportAmt03945200
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/BookValueAmt01266437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02314933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03581370
IRS990ScheduleD/EquipmentGrp/BookValueAmt098910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01005373
IRS990ScheduleD/LandGrp/BookValueAmt0360509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0990943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01789386
IRS990ScheduleD/TotalExpensesPerForm990Amt01005373
IRS990ScheduleD/TotalLiabilityAmt017765
IRS990ScheduleD/TotalRevenuePerForm990Amt0990943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005373
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 11
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 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
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/ExplanationTxt0LINE 5 - AHEPA AFFORDABLE MANAGEMENT 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/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02510455
IRS990/TotalAssetsEOYAmt02444358
IRS990/TotalAssetsGrp/BOYAmt02510455
IRS990/TotalAssetsGrp/EOYAmt02444358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0799132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005373
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02743445
IRS990/TotalLiabilitiesEOYAmt02691778
IRS990/TotalLiabilitiesGrp/BOYAmt02743445
IRS990/TotalLiabilitiesGrp/EOYAmt02691778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-232990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-247420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01005373
IRS990/TotalProgramServiceRevenueAmt0188719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02510455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02444358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-232990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-247420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 NORTHEAST 141ST STREET
IRS990/USAddress/CityNm0NORTH MIAMI
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,358
Liabilities
$2,691,778
Net assets
-$247,420
Revenue
$990,943
Expenses
$1,005,373
Net income
-$14,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.12$0.16$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.02$0.16$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.00$0.15$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.00$0.17$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$3.97$0.78$3.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.40$0.14$1.06$1.01$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.50$0.19$1.03$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.62$0.23$1.01$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.69$0.25$0.99$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.74$0.23$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$2.82$0.22$0.96$0.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.85$0.20$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.87$0.17$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.92$0.13$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.96$0.11$0.92