Civic Intelligence

Ahepa 410 Inc.

990 • Fiscal year 2016 • EIN 59-3699587

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

Organization ProfileN/A
575 North Williamson BlvdDaytona Beach, FL 32114

(386) 258-6100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

9.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% 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

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,827,834

Down $92,499 (-2.4%) from 2015

Net Assets

Down

-$1,142,783

Down $45,200 (-4.1%) from 2015

Liabilities

Down

$4,970,617

Down $47,299 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Up

$502,515

Up $17,140 (+3.5%) from 2015

Expenses

Down

$547,715

Down $9,396 (-1.7%) from 2015

Net Income

Up

-$45,200

Up $26,536 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,448,740Liabilities 2010: $5,008,457Net Assets 2010: -$559,7172010Assets 2011: $4,345,950Liabilities 2011: $5,008,750Net Assets 2011: -$662,8002011Assets 2012: $4,255,835Liabilities 2012: $5,024,595Net Assets 2012: -$768,7602012Assets 2013: $4,137,240Liabilities 2013: $5,031,322Net Assets 2013: -$894,0822013Assets 2014: $4,014,507Liabilities 2014: $5,040,354Net Assets 2014: -$1,025,8472014Assets 2015: $3,920,333Liabilities 2015: $5,017,916Net Assets 2015: -$1,097,5832015Assets 2016: $3,827,834Liabilities 2016: $4,970,617Net Assets 2016: -$1,142,7832016Assets 2017: $3,775,275Liabilities 2017: $4,980,859Net Assets 2017: -$1,205,5842017Assets 2018: $3,688,782Liabilities 2018: $4,977,266Net Assets 2018: -$1,288,4842018Assets 2019: $3,577,395Liabilities 2019: $4,988,014Net Assets 2019: -$1,410,6192019Assets 2020: $3,485,690Liabilities 2020: $4,989,166Net Assets 2020: -$1,503,4762020Assets 2021: $3,410,196Liabilities 2021: $178,300Net Assets 2021: $3,231,8962021Assets 2022: $3,311,778Liabilities 2022: $147,878Net Assets 2022: $3,163,9002022Assets 2023: $3,232,351Liabilities 2023: $158,037Net Assets 2023: $3,074,3142023Assets 2024: $3,067,796Liabilities 2024: $127,583Net Assets 2024: $2,940,2132024Assets 2025: $3,030,086Liabilities 2025: $56,731Net Assets 2025: $2,973,3552025

Highlighted filing

2016

Assets$3,827,834
Liabilities$4,970,617
Net Assets-$1,142,783
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $490,4512010Revenue 2011: $410,517Expenses 2011: $513,600Net Income 2011: -$103,0832011Expenses 2012: $519,6022012Expenses 2013: $560,8712013Revenue 2014: $437,754Expenses 2014: $569,519Net Income 2014: -$131,7652014Revenue 2015: $485,375Expenses 2015: $557,111Net Income 2015: -$71,7362015Revenue 2016: $502,515Expenses 2016: $547,715Net Income 2016: -$45,2002016Revenue 2017: $503,672Expenses 2017: $566,473Net Income 2017: -$62,8012017Revenue 2018: $509,118Expenses 2018: $592,018Net Income 2018: -$82,9002018Revenue 2019: $518,522Expenses 2019: $640,657Net Income 2019: -$122,1352019Revenue 2020: $564,962Expenses 2020: $657,819Net Income 2020: -$92,8572020Revenue 2021: $628,871Expenses 2021: $686,498Net Income 2021: -$57,6272021Revenue 2022: $683,156Expenses 2022: $751,152Net Income 2022: -$67,9962022Revenue 2023: $618,715Expenses 2023: $708,301Net Income 2023: -$89,5862023Revenue 2024: $622,496Expenses 2024: $762,270Net Income 2024: -$139,7742024Revenue 2025: $730,055Expenses 2025: $696,913Net Income 2025: $33,1422025

Highlighted filing

2016

Revenue$502,515
Expenses$547,715
Net Income-$45,200
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
$502,515
Mission and Program Overview

Mission

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

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,735,258$3,617,504▼ $117,754
Savings and Temporary Cash Investments$156,669$180,999▲ $24,330
Prepaid Expenses and Deferred Charges$25,477$26,531▲ $1,054
Cash and Non-Interest-Bearing Accounts$2,929$2,800▼ $129
Total Assets$3,920,333$3,827,834▼ $92,499
Liabilities
Other Liabilities$4,953,457$4,951,834▼ $1,623
Accounts Payable and Accrued Expenses$64,459$18,783▼ $45,676
Total Liabilities$5,017,916$4,970,617▼ $47,299
Net Assets / Fund Balance
Unrestricted Net Assets$-1,097,583$-1,142,783▼ $45,200
Total Net Assets Fund Balance$-1,097,583$-1,142,783▼ $45,200
Total Liabilities and Net Assets / Fund Balance$3,920,333$3,827,834▼ $92,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,150,527$1,336,186$4,486,713
Land$435,000-$435,000
Equipment$31,977$72,947$104,924
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve PhotiadesPresident
Peter KlonarisVice President
John TsimeklesDirector
Spiros KostaridesDirector
Theodore FundoukosDirector
Thomas AnastassiouDirector
Tom StratisSecretary
John CondorodisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,420
Program Service Revenue
$227,098
Investment Income
$74
Other Revenue
$3,923
Change in Net Assets
$-45,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$502,515
Total Revenue per Form 990
$502,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,715
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$157,608--$157,608
Depreciation Depletion$125,102--$125,102
Fees for Services Management$51,547--$51,547
Fees for Services Accounting$13,690--$13,690
Office Expenses$5,199--$5,199
Information Technology$4,174--$4,174
Other Expenses$2,874--$2,874
Insurance$1,764--$1,764
Total Functional Expenses$547,715$0$0$547,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,715
Total Expenses per Audited Statements$547,715
Total Expenses per Form 990$547,715
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
Capital Advance$4,687,600
Sponsor Equity Contribution$247,053
Tenant Security Deposits$17,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 410 Inc
EIN
59-3699587
Phone
3862586100
Address
575 NORTH WILLIAMSON BLVD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Steve Photiades
Title
President
Phone
3862586100
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Photiades
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
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 450 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01151877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01095130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt01151877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01151877
IRS990ScheduleA/TotalSupportAmt01179960
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/BookValueAmt03150527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01336186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04486713
IRS990ScheduleD/EquipmentGrp/BookValueAmt031977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547715
IRS990ScheduleD/LandGrp/BookValueAmt0435000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14687600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2247053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPONSOR EQUITY CONTRIBUTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0502515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03617504
IRS990ScheduleD/TotalExpensesPerForm990Amt0547715
IRS990ScheduleD/TotalLiabilityAmt04951834
IRS990ScheduleD/TotalRevenuePerForm990Amt0502515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547715
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/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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03920333
IRS990/TotalAssetsEOYAmt03827834
IRS990/TotalAssetsGrp/BOYAmt03920333
IRS990/TotalAssetsGrp/EOYAmt03827834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05017916
IRS990/TotalLiabilitiesEOYAmt04970617
IRS990/TotalLiabilitiesGrp/BOYAmt05017916
IRS990/TotalLiabilitiesGrp/EOYAmt04970617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1097583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1142783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547715
IRS990/TotalProgramServiceRevenueAmt0227098

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,827,834
Liabilities
$4,970,617
Net assets
-$1,142,783
Revenue
$502,515
Expenses
$547,715
Net income
-$45,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.06$2.97$0.73$0.70$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.13$2.94$0.62$0.76$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.16$3.07$0.62$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.15$3.16$0.68$0.75$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.18$3.23$0.63$0.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.49$4.99$1.50$0.56$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.58$4.99$1.41$0.52$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.69$4.98$1.29$0.51$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.78$4.98$1.21$0.50$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.83$4.97$1.14$0.50$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.92$5.02$1.10$0.49$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.01$5.04$1.03$0.44$0.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$5.03$0.89$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$5.02$0.77$0.52
2011Summary only. Only limited summary data is available for this year.$4.35$5.01$0.66$0.41$0.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$5.01$0.56$0.49