Civic Intelligence

Ahepa No 23 - Phase II Inc.

990 • Fiscal year 2020 • EIN 63-1140959

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization ProfileN/A
285 Sylvest DriveMontgomery, AL 36117

(334) 274-0076

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,038,859

Down $189,384 (-8.5%) from 2019

Net Assets

Up

$1,973,412

Up $3,401,767 (+238%) from 2019

Liabilities

Down

$65,447

Down $3,591,151 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Up

$514,798

Up $56,666 (+12%) from 2019

Expenses

Up

$605,131

Up $29,931 (+5.2%) from 2019

Net Income

Up

-$90,333

Up $26,735 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,666,727Liabilities 2011: $3,534,090Net Assets 2011: -$867,3632011Assets 2012: $2,619,715Liabilities 2012: $3,529,915Net Assets 2012: -$910,2002012Assets 2013: $2,599,766Liabilities 2013: $3,530,472Net Assets 2013: -$930,7062013Assets 2014: $2,572,895Liabilities 2014: $3,545,081Net Assets 2014: -$972,1862014Assets 2015: $2,504,240Liabilities 2015: $3,535,822Net Assets 2015: -$1,031,5822015Assets 2016: $2,435,466Liabilities 2016: $3,605,117Net Assets 2016: -$1,169,6512016Assets 2017: $2,373,127Liabilities 2017: $3,630,499Net Assets 2017: -$1,257,3722017Assets 2018: $2,318,882Liabilities 2018: $3,630,169Net Assets 2018: -$1,311,2872018Assets 2019: $2,228,243Liabilities 2019: $3,656,598Net Assets 2019: -$1,428,3552019Assets 2020: $2,038,859Liabilities 2020: $65,447Net Assets 2020: $1,973,4122020Assets 2021: $1,992,813Liabilities 2021: $94,051Net Assets 2021: $1,898,7622021Assets 2022: $1,961,025Liabilities 2022: $155,534Net Assets 2022: $1,805,4912022Assets 2023: $1,897,414Liabilities 2023: $184,636Net Assets 2023: $1,712,7782023Assets 2024: $1,877,304Liabilities 2024: $206,270Net Assets 2024: $1,671,0342024

Highlighted filing

2020

Assets$2,038,859
Liabilities$65,447
Net Assets$1,973,412
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $483,317Expenses 2011: $523,512Net Income 2011: -$40,1952011Revenue 2012: $487,412Expenses 2012: $530,249Net Income 2012: -$42,8372012Revenue 2013: $486,826Expenses 2013: $507,332Net Income 2013: -$20,5062013Revenue 2014: $493,546Expenses 2014: $535,026Net Income 2014: -$41,4802014Revenue 2015: $475,280Expenses 2015: $534,676Net Income 2015: -$59,3962015Revenue 2016: $472,495Expenses 2016: $610,564Net Income 2016: -$138,0692016Revenue 2017: $475,356Expenses 2017: $563,077Net Income 2017: -$87,7212017Revenue 2018: $483,071Expenses 2018: $536,986Net Income 2018: -$53,9152018Revenue 2019: $458,132Expenses 2019: $575,200Net Income 2019: -$117,0682019Revenue 2020: $514,798Expenses 2020: $605,131Net Income 2020: -$90,3332020Revenue 2021: $518,083Expenses 2021: $592,733Net Income 2021: -$74,6502021Revenue 2022: $506,127Expenses 2022: $599,398Net Income 2022: -$93,2712022Revenue 2023: $532,111Expenses 2023: $624,824Net Income 2023: -$92,7132023Revenue 2024: $627,595Expenses 2024: $672,924Net Income 2024: -$45,3292024

Highlighted filing

2020

Revenue$514,798
Expenses$605,131
Net Income-$90,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$514,798
Mission and Program Overview

Mission

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

Ahepa 23 phase ii, inc. (the "corporation") is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of alabama. The corporation was organized to construct, own and operate a 71-unit apartment community in montgomery, alabama, known as ahepa 23 phase ii apartments (the "property"), pursuant to section 202 of the national affordable housing act, as amended. The sponsor of the corporation is ahepa national housing corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,958,956$1,851,881▼ $107,075
Investments Program Related$177,318$150,684▼ $26,634
Prepaid Expenses and Deferred Charges$17,398$7,695▼ $9,703
Cash and Non-Interest-Bearing Accounts$45,533$6,400▼ $39,133
Accounts Receivable$9,523$1,791▼ $7,732
Total Assets$2,228,243$2,038,859▼ $189,384
Other Assets Total$19,515$20,408▲ $893
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,492,100--
Accounts Payable and Accrued Expenses$147,552$45,043▼ $102,509
Other Liabilities$16,845$20,342▲ $3,497
Deferred Revenue$101$62▼ $39
Total Liabilities$3,656,598$65,447▼ $3,591,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,428,355$1,973,412▲ $3,401,767
Total Net Assets Fund Balance$-1,428,355$1,973,412▲ $3,401,767
Total Liabilities and Net Assets / Fund Balance$2,228,243$2,038,859▼ $189,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,513,205$2,019,829$3,533,034
Equipment$113,636$174,375$288,011
Land$225,040-$225,040
Investment Program Related Org$150,184--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Angelo MellosVice President
Jim InscoeDirector
John a CookorinisDirector
Costas T KatechisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,599
Program Service Revenue
$168,263
Investment Income
$2,481
Other Revenue
$25,455
Change in Net Assets
$-90,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$514,798
Total Revenue per Form 990
$514,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,131
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$249,634--$249,634
Depreciation Depletion$112,929--$112,929
Fees for Services Management-$33,228-$33,228
Insurance$25,504$1,622-$27,126
Fees for Services Accounting-$8,754-$8,754
Office Expenses-$5,639-$5,639
Other Expenses$53,823$152-$152
Total Functional Expenses$494,415$110,716$0$605,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,131
Total Expenses per Audited Statements$605,131
Total Expenses per Form 990$605,131
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$20,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 corporation is managed by ahepa affordable management company, inc., an affiliate of ahepa national housing corporation. Ahepa affordable management company, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved ahepa affordable management company, inc. To manage the underlying project of the corporation. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“All 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.”

Filing and Contact Details

Filer

Filer Name
Ahepa 23 Ii Inc
EIN
63-1140959
Phone
3342740076
Address
285 SYLVEST DRIVE, MONTGOMERY, AL 36117

Signing Officer

Name
Angelo Mellos
Title
Vice President
Phone
3342740076
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Mellos
Formed
2004
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jonathan B Scott
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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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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IRS990/PYTotalRevenueAmt0458132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90333
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0168263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02199540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08337
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02367803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472434
IRS990ScheduleA/Total509Grp/TotalAmt02367803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02403852
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/BookValueAmt01513205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02019829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03533034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1150184
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0225040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0514798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851881
IRS990ScheduleD/TotalBookValueProgramRltdAmt0150684
IRS990ScheduleD/TotalExpensesPerForm990Amt0605131
IRS990ScheduleD/TotalLiabilityAmt020342
IRS990ScheduleD/TotalRevenuePerForm990Amt0514798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605131
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AN AFFILIATE OF AHEPA NATIONAL HOUSING CORPORATION. AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0AHEPA 310 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300781299
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1471852631
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2471543724
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3811289201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4811301171
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5821007165
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6820793285
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANAGEMENT & OPERATION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2DEVELOPMENT & OPERATION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AHEPA 310 APARTMENTS-GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HELLENIC MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HELLENIC DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HELLENIC SENIOR LIVING - INDIANAPOLIS MM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HELLENIC SENIOR LIVING - NEW ALBANY MM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5HELLENIC SENIOR LIVING - ELKHART MM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6HELLENIC SENIOR LIVING-MISHAWAKA MM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03656 GOVERNMENT BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt110706 SKY PRAIRIE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt210706 SKY PRAIRIE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt310706 SKY PRAIRIE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt410706 SKY PRAIRIE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt510706 SKY PRAIRIE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt610706 SKY PRAIRIE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1FISHERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2FISHERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3FISHERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4FISHERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5FISHERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6FISHERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,038,859
Liabilities
$65,447
Net assets
$1,973,412
Revenue
$514,798
Expenses
$605,131
Net income
-$90,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.21$1.67$0.63$0.67$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.18$1.71$0.53$0.62$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.16$1.81$0.51$0.60$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.09$1.90$0.52$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.51$0.61$0.09
2019Summary only. Only limited summary data is available for this year.$2.23$3.66$1.43$0.46$0.58$0.12
2018Summary only. Only limited summary data is available for this year.$2.32$3.63$1.31$0.48$0.54$0.05
2017Summary only. Only limited summary data is available for this year.$2.37$3.63$1.26$0.48$0.56$0.09
2016Summary only. Only limited summary data is available for this year.$2.44$3.61$1.17$0.47$0.61$0.14
2015Summary only. Only limited summary data is available for this year.$2.50$3.54$1.03$0.48$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$2.57$3.55$0.97$0.49$0.54$0.04
2013Summary only. Only limited summary data is available for this year.$2.60$3.53$0.93$0.49$0.51$0.02
2012Summary only. Only limited summary data is available for this year.$2.62$3.53$0.91$0.49$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$2.67$3.53$0.87$0.48$0.52$0.04