Civic Intelligence

Ahepa 18 Inc

EIN 65-0444455 • 501(c)3 • West Palm Beach, FL

Profile

To provide low income elderly housing

4370 Community DriveWest Palm Beach, FL 33409

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,850,051 (-100%) from 2021

Liabilities

Down

$0

Down $73,077 (-100%) from 2021

Net Assets

Down

$0

Down $2,776,974 (-100%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$2,552,424

Up $1,677,661 (+192%) from 2021

Expenses

Down

$875,061

Down $208,065 (-19%) from 2021

Net Income

Up

$1,677,363

Up $1,885,726 (+905%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $4,281,777Liabilities 2010: $5,180,089Net Assets 2010: -$898,3122010Assets 2011: $4,223,137Liabilities 2011: $5,205,937Net Assets 2011: -$982,8002011Assets 2012: $4,139,094Liabilities 2012: $5,233,983Net Assets 2012: -$1,094,8892012Assets 2013: $4,105,615Liabilities 2013: $5,305,547Net Assets 2013: -$1,199,9322013Assets 2014: $3,899,093Liabilities 2014: $5,228,097Net Assets 2014: -$1,329,0042014Assets 2015: $3,749,860Liabilities 2015: $5,213,339Net Assets 2015: -$1,463,4792015Assets 2016: $3,653,859Liabilities 2016: $5,258,916Net Assets 2016: -$1,605,0572016Assets 2017: $3,472,973Liabilities 2017: $5,273,770Net Assets 2017: -$1,800,7972017Assets 2018: $3,296,414Liabilities 2018: $5,254,313Net Assets 2018: -$1,957,8992018Assets 2019: $3,182,101Liabilities 2019: $5,218,657Net Assets 2019: -$2,036,5562019Assets 2020: $3,056,860Liabilities 2020: $5,201,743Net Assets 2020: -$2,144,8832020Assets 2021: $2,850,051Liabilities 2021: $73,077Net Assets 2021: $2,776,9742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $735,4512010Expenses 2011: $760,2412011Expenses 2012: $809,2872012Revenue 2013: $714,295Expenses 2013: $819,338Net Income 2013: -$105,0432013Revenue 2014: $725,933Expenses 2014: $855,005Net Income 2014: -$129,0722014Revenue 2015: $723,934Expenses 2015: $858,409Net Income 2015: -$134,4752015Revenue 2016: $725,453Expenses 2016: $867,031Net Income 2016: -$141,5782016Revenue 2017: $732,145Expenses 2017: $927,885Net Income 2017: -$195,7402017Revenue 2018: $793,581Expenses 2018: $950,683Net Income 2018: -$157,1022018Revenue 2019: $849,556Expenses 2019: $928,213Net Income 2019: -$78,6572019Revenue 2020: $870,900Expenses 2020: $979,227Net Income 2020: -$108,3272020Revenue 2021: $874,763Expenses 2021: $1,083,126Net Income 2021: -$208,3632021Revenue 2022: $2,552,424Expenses 2022: $875,061Net Income 2022: $1,677,3632022

Highlighted filing

2022

Revenue$2,552,424
Expenses$875,061
Net Income$1,677,363
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,552,424
Expenses
$875,061
Net income
$1,677,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.55$0.88$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.07$2.78$0.87$1.08$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$5.20$2.14$0.87$0.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$5.22$2.04$0.85$0.93$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$5.25$1.96$0.79$0.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$5.27$1.80$0.73$0.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.65$5.26$1.61$0.73$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.75$5.21$1.46$0.72$0.86$0.13
2014Summary only. Only limited summary data is available for this year.$3.90$5.23$1.33$0.73$0.86$0.13
2013Summary only. Only limited summary data is available for this year.$4.11$5.31$1.20$0.71$0.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$5.23$1.09$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$5.21$0.98$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$5.18$0.90$0.74
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$793,581
Mission and Program Overview

Mission

To provide low income elderly housing

To provide affordable elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,638,632$2,665,318▲ $26,686
Savings and Temporary Cash Investments$754,308$573,877▼ $180,431
Accounts Receivable$77,184--
Prepaid Expenses and Deferred Charges-$54,934-
Cash and Non-Interest-Bearing Accounts$2,849$2,285▼ $564
Total Assets$3,472,973$3,296,414▼ $176,559
Liabilities
Other Liabilities$5,164,224$5,164,731▲ $507
Accounts Payable and Accrued Expenses$109,546$89,582▼ $19,964
Total Liabilities$5,273,770$5,254,313▼ $19,457
Net Assets / Fund Balance
Unrestricted Net Assets$-1,800,797$-1,957,899▼ $157,102
Total Net Assets Fund Balance$-1,800,797$-1,957,899▼ $157,102
Total Liabilities and Net Assets / Fund Balance$3,472,973$3,296,414▼ $176,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,368$2,142,847$4,002,215
Equipment$256,549$345,620$602,169
Land$549,401-$549,401
Other Land Buildings$0$7,380$7,380
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephen P PavlakosPresident
Dimitrious TheodossakosVice President
Elias MagaliosDirector
Elizabeth V TsimeklesDirector
John TsimeklesDirector
Peter RoubekasDirector
Nicke MusgroveSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,010
Program Service Revenue
$252,423
Investment Income
$1,273
Other Revenue
$10,875
Change in Net Assets
$-157,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$793,581
Total Revenue per Form 990
$793,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,683
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$305,415--$305,415
Depreciation Depletion$141,705--$141,705
Fees for Services Management$125,707--$125,707
Fees for Services Accounting$15,920--$15,920
Office Expenses$7,654--$7,654
Conferences and Meetings$4,969--$4,969
Information Technology$4,174--$4,174
Other Expenses$4,031--$4,031
Insurance$1,283--$1,283
Fees for Services Legal$375--$375
Total Functional Expenses$950,683$0$0$950,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,683
Total Expenses per Audited Statements$950,683
Total Expenses per Form 990$950,683
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
Hud Capital Advance$5,110,500
Tenant Security Deposits$34,511
Sponsor Escrow$19,720
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 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 18 Inc
EIN
65-0444455
Phone
4076878120
Address
4370 COMMUNITY DRIVE, WEST PALM BEACH, FL 33409

Signing Officer

Name
Stephen Pavlakos
Title
President
Phone
4076878120
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Pavlakos
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey 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 467 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/BOYAmt0109546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089582
IRS990/AccountsReceivableGrp/BOYAmt077184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE ELDERLY HOUSING.
IRS990/AuditCommitteeInd01
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/BOYAmt02849
IRS990/CashNonInterestBearingGrp/EOYAmt02285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04969
IRS990/ConferencesMeetingsGrp/TotalAmt04969
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01273
IRS990/CYOtherExpensesAmt0950683
IRS990/CYOtherRevenueAmt010875
IRS990/CYProgramServiceRevenueAmt0252423
IRS990/CYRevenuesLessExpensesAmt0-157102
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0950683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141705
IRS990/DepreciationDepletionGrp/TotalAmt0141705
IRS990/Desc0FEDERALLY SUBSIDIZED US 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/ExpenseAmt0950683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015920
IRS990/FeesForServicesAccountingGrp/TotalAmt015920
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt0375
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0125707
IRS990/FeesForServicesManagementGrp/TotalAmt0125707
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN P PAVLAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIMITRIOUS THEODOSSAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICKE MUSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIAS MAGALIOS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER ROUBEKAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN TSIMEKLES
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH V TSIMEKLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0529010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0793581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04174
IRS990/InformationTechnologyGrp/TotalAmt04174
IRS990/InsuranceGrp/ProgramServicesAmt01283
IRS990/InsuranceGrp/TotalAmt01283
IRS990/InvestmentIncomeGrp/ExclusionAmt01273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01273
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02495847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02638632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02665318
IRS990/LandBldgEquipCostOrOtherBssAmt05161165
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1800797
IRS990/NetAssetsOrFundBalancesEOYAmt0-1957899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0305415
IRS990/OccupancyGrp/TotalAmt0305415
IRS990/OfficeExpensesGrp/ProgramServicesAmt07654
IRS990/OfficeExpensesGrp/TotalAmt07654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1ELDERLY SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0272162
IRS990/OtherExpensesGrp/ProgramServicesAmt167288
IRS990/OtherExpensesGrp/ProgramServicesAmt24031
IRS990/OtherExpensesGrp/TotalAmt0272162
IRS990/OtherExpensesGrp/TotalAmt167288
IRS990/OtherExpensesGrp/TotalAmt24031
IRS990/OtherLiabilitiesGrp/BOYAmt05164224
IRS990/OtherLiabilitiesGrp/EOYAmt05164731
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2582
IRS990/OtherRevenueTotalAmt010875
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054934
IRS990/PrincipalOfficerNm0STEPHEN PAVLAKOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FOR LOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02778
IRS990/PYOtherExpensesAmt0927885
IRS990/PYOtherRevenueAmt06911
IRS990/PYProgramServiceRevenueAmt0248171
IRS990/PYRevenuesLessExpensesAmt0-195740
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0927885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-157102
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02470316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01200801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05593
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt03671117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722456
IRS990ScheduleA/Total509Grp/TotalAmt03671117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03701046
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01859368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02142847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04002215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0950683
IRS990ScheduleD/LandGrp/BookValueAmt0549401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15110500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPONSOR ESCROW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02665318
IRS990ScheduleD/TotalExpensesPerForm990Amt0950683
IRS990ScheduleD/TotalLiabilityAmt05164731
IRS990ScheduleD/TotalRevenuePerForm990Amt0793581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950683
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/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SIGNER OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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 PRARIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110706 SKY PRARIE 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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AHEPA AFFORDABLE MANAGEMENT COPMANY, 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/FormAndLineReferenceDesc0FORM 990 SCHEDULE 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/TotalAssetsBOYAmt03472973
IRS990/TotalAssetsEOYAmt03296414
IRS990/TotalAssetsGrp/BOYAmt03472973
IRS990/TotalAssetsGrp/EOYAmt03296414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.