Civic Intelligence

Ahepa 421 Inc

990 • Fiscal year 2020 • EIN 59-2842462

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,053,508

Up $789,155 (+35%) from 2019

Net Assets

Up

$3,053,508

Up $3,191,814 (+2308%) from 2019

Liabilities

Down

$0

Down $2,402,659 (-100%) from 2019

Revenue

Up

$3,974,802

Up $2,917,595 (+276%) from 2019

Expenses

Down

$782,988

Down $223,700 (-22%) from 2019

Net Income

Up

$3,191,814

Up $3,141,295 (+6218%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,053,508
Liabilities$0
Net Assets$3,053,508

Operations Trend

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

2020

Revenue$3,974,802
Expenses$782,988
Net Income$3,191,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$6,221,351
Mission and Program Overview

Mission

To provide low income elderly housing.

To provide low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$769,553$3,000,057▲ $2,230,504
Land, Buildings, and Equipment, Net$1,456,401--
Cash and Non-Interest-Bearing Accounts$2,423$53,451▲ $51,028
Prepaid Expenses and Deferred Charges$35,742--
Accounts Receivable$234--
Total Assets$2,264,353$3,053,508▲ $789,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,277,586--
Accounts Payable and Accrued Expenses$104,504--
Other Liabilities$19,344$0▼ $19,344
Deferred Revenue$1,225--
Total Liabilities$2,402,659$0▼ $2,402,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-138,306$3,053,508▲ $3,191,814
Total Net Assets Fund Balance$-138,306$3,053,508▲ $3,191,814
Total Liabilities and Net Assets / Fund Balance$2,264,353$3,053,508▲ $789,155
Compensation and Service Providers

Board Members and Trustees

NameTitle
George CailisActing President/vice President
Elias MagaliosDirector
Emanuel PoulosDirector
Konstantinos SebakosDirector
Luis DalcomuneDirector
Bobby RigalosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,080
Program Service Revenue
$162,407
Investment Income
$3,061,940
Other Revenue
$12,375
Change in Net Assets
$3,191,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,988
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$199,588--$199,588
Interest$136,604--$136,604
Depreciation Depletion$133,042--$133,042
Fees for Services Management$44,530--$44,530
Fees for Services Accounting$12,980--$12,980
Office Expenses$11,420--$11,420
Information Technology$7,146--$7,146
Conferences and Meetings$5,537--$5,537
Insurance$2,269--$2,269
Other Expenses$352--$352
Total Functional Expenses$782,988$0$0$782,988
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 421 Inc
EIN
59-2842462
Phone
3058998587
Address
350 NORTHEAST 141ST STREET, NORTH MIAMI, FL 33161

Signing Officer

Name
George Cailis
Title
President
Phone
3058998587
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cailis
Formed
1987
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
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 413 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/BOYAmt0104504
IRS990/AccountsReceivableGrp/BOYAmt0234
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME ELDERLY HOUSING
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03058998587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 NORTHEAST 141ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033161
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02423
IRS990/CashNonInterestBearingGrp/EOYAmt053451
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05537
IRS990/ConferencesMeetingsGrp/TotalAmt05537
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0738080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03061940
IRS990/CYOtherExpensesAmt0782988
IRS990/CYOtherRevenueAmt012375
IRS990/CYProgramServiceRevenueAmt0162407
IRS990/CYRevenuesLessExpensesAmt03191814
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0782988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03974802
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01225
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133042
IRS990/DepreciationDepletionGrp/TotalAmt0133042
IRS990/Desc0FEDERALLY SUBSIDIZED, U.S. DEPT OF H.U.D ELDERLY LOW INCOME HOUSING PROJECT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0782988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012980
IRS990/FeesForServicesAccountingGrp/TotalAmt012980
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt044530
IRS990/FeesForServicesManagementGrp/TotalAmt044530
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/PersonNm0GEORGE CAILIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY RIGALOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIAS MAGALIOS
IRS990/Form990PartVIISectionAGrp/PersonNm3KONSTANTINOS SEBAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS DALCOMUNE
IRS990/Form990PartVIISectionAGrp/PersonNm5EMANUEL POULOS
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/TitleTxt0ACTING PRESIDENT/VICE PRESIDENT
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/GainOrLossGrp/SecuritiesAmt03053451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0738080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05300000
IRS990/GrossReceiptsAmt06221351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07146
IRS990/InformationTechnologyGrp/TotalAmt07146
IRS990/InsuranceGrp/ProgramServicesAmt02269
IRS990/InsuranceGrp/TotalAmt02269
IRS990/InterestGrp/ProgramServicesAmt0136604
IRS990/InterestGrp/TotalAmt0136604
IRS990/InvestmentIncomeGrp/ExclusionAmt08489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01456401
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02246549
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/BOYAmt02277586
IRS990/NetAssetsOrFundBalancesBOYAmt0-138306
IRS990/NetAssetsOrFundBalancesEOYAmt03053508
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03053451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03053451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-138306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03053508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0199588
IRS990/OccupancyGrp/TotalAmt0199588
IRS990/OfficeExpensesGrp/ProgramServicesAmt011420
IRS990/OfficeExpensesGrp/TotalAmt011420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1ELDERLY SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0172646
IRS990/OtherExpensesGrp/ProgramServicesAmt156874
IRS990/OtherExpensesGrp/ProgramServicesAmt2352
IRS990/OtherExpensesGrp/TotalAmt0172646
IRS990/OtherExpensesGrp/TotalAmt156874
IRS990/OtherExpensesGrp/TotalAmt2352
IRS990/OtherLiabilitiesGrp/BOYAmt019344
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11222
IRS990/OtherRevenueTotalAmt012375
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035742
IRS990/PrincipalOfficerNm0GEORGE CAILIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FOR LOW INCOME ELDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162407
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCEEDS FROM THE SALE OF THE BUILDING EARMARKED FOR CHARITABLE GIFTS TO OTHER CHARITIES AND GRANTS AND SCHOLARSHIPS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03053451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07202
IRS990/PYOtherExpensesAmt01006688
IRS990/PYOtherRevenueAmt01243
IRS990/PYProgramServiceRevenueAmt0195226
IRS990/PYRevenuesLessExpensesAmt050519
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01006688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01057207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03191814
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04024184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0938625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt04024184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04024184
IRS990ScheduleA/TotalSupportAmt04065270
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
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 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02264353
IRS990/TotalAssetsEOYAmt03053508
IRS990/TotalAssetsGrp/BOYAmt02264353
IRS990/TotalAssetsGrp/EOYAmt03053508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0738080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02402659
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02402659
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03053508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0782988
IRS990/TotalProgramServiceRevenueAmt0162407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03228233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03974802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02264353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03053508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 NORTHEAST 141ST STREET
IRS990/USAddress/CityNm0NORTH MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033161
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CAILIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058998587
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHEPA 421 INC
ReturnHeader/Filer/BusinessNameControlTxt0AHEP
ReturnHeader/Filer/EIN0592842462
ReturnHeader/Filer/PhoneNum03058998587
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 NORTHEAST 141ST STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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