Civic Intelligence

Ahepa 18 Inc

990 • Fiscal year 2014 • EIN 65-0444455

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
4370 Community Drive33409

(407) 687-8120

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$3,899,093

Flat from 2014

Net Assets

Flat

-$1,329,004

Flat from 2014

Liabilities

Flat

$5,228,097

Flat from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Flat

$725,933

Flat from 2014

Expenses

Flat

$855,005

Flat from 2014

Net Income

Flat

-$129,072

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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 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

2014

Assets$3,899,093
Liabilities$5,228,097
Net Assets-$1,329,004
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$725,933
Expenses$855,005
Net Income-$129,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$725,933
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$3,057,462$2,979,094▼ $78,368
Savings and Temporary Cash Investments$923,757$824,034▼ $99,723
Prepaid Expenses and Deferred Charges$68,150$70,700▲ $2,550
Cash and Non-Interest-Bearing Accounts$56,246$25,265▼ $30,981
Total Assets$4,105,615$3,899,093▼ $206,522
Liabilities
Other Liabilities$5,158,581$5,158,823▲ $242
Accounts Payable and Accrued Expenses$146,966$69,274▼ $77,692
Total Liabilities$5,305,547$5,228,097▼ $77,450
Net Assets / Fund Balance
Unrestricted Net Assets$-1,199,932$-1,329,004▼ $129,072
Total Net Assets Fund Balance$-1,199,932$-1,329,004▼ $129,072
Total Liabilities and Net Assets / Fund Balance$4,105,615$3,899,093▼ $206,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,401,456$1,742,626$4,144,082
Land$549,401-$549,401
Equipment$28,237$308,542$336,779
Other Land Buildings$0$7,380$7,380
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John TsimeklesPresident
Elias MagaliosVice President/director
Nicke MusgroveDirector
Peter RoubekasDirector
Stephen P PavlakosDirector
Elizabeth V TsimeklesSecretary/director
Dimitrious TheodossakosTreasurer/ Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$722,456
Investment Income
$1,470
Other Revenue
$2,007
Change in Net Assets
$-129,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$725,933
Total Revenue per Form 990
$725,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,005
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$283,985--$283,985
Depreciation Depletion$142,629--$142,629
Fees for Services Management$104,617--$104,617
Fees for Services Accounting$14,635--$14,635
Fees for Services Legal$13,847--$13,847
Information Technology$6,895--$6,895
Office Expenses$6,892--$6,892
Conferences and Meetings$3,831--$3,831
Insurance$1,719--$1,719
Other Expenses$101--$101
Advertising$69--$69
Total Functional Expenses$855,005$0$0$855,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,005
Total Expenses per Audited Statements$855,005
Total Expenses per Form 990$855,005
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$28,603
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 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 signor 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

EIN
65-0444455
Phone
4076878120

Signing Officer

Name
John Tsimekles
Title
President
Phone
4076878120
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tsimekles
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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.”

Financial Statement Notes

PART X, LINE 2:

“The project has received a determination letter from the internal revenue service granting it exemption from federal income taxes under section 501(c)(3) of the internal revenue code. The project implemented the accounting guidance for uncertainty in income taxes. Tax positions initially need to be recognized in the financial statements when it is more likely than not that the position will be sustained upon examination by tax authorities. As of june 30, 2014 and 2013, the project has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the project's federal informational returns for fiscal years 2011 - 2013 remain open to inspection by the irs with 2014 to be filed in 2015.”

Raw XML AppendixShowing 400 of 457 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09244
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt03432698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0667419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0641445
IRS990ScheduleA/Total509Grp/TotalAmt03432698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0645295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03458474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02401456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01742626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04144082
IRS990ScheduleD/EquipmentGrp/BookValueAmt028237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0549401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028603
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/RevenueSubtotalAmt0725933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE GRANTING IT EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2014 AND 2013, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE PROJECT'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2011 - 2013 REMAIN OPEN TO INSPECTION BY THE IRS WITH 2014 TO BE FILED IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02979094
IRS990ScheduleD/TotalExpensesPerForm990Amt0855005
IRS990ScheduleD/TotalLiabilityAmt05158823
IRS990ScheduleD/TotalRevenuePerForm990Amt0725933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN FISHERS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES NOT MAINTAIN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SIGNOR 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 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
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/BusinessNameLine10AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11AHEPA 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/AddressLine1010706 SKY PRARIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1110706 SKY PRARIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode046038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode146038
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 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 VI, LINE 1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04105615
IRS990/TotalAssetsEOYAmt03899093
IRS990/TotalAssetsGrp/BOYAmt04105615
IRS990/TotalAssetsGrp/EOYAmt03899093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05305547
IRS990/TotalLiabilitiesEOYAmt05228097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,899,093
Liabilities
$5,228,097
Net assets
-$1,329,004
Revenue
$725,933
Expenses
$855,005
Net income
-$129,072
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
2014Detailed filing. Detailed filing data is available for this year.$3.90$5.23$1.33$0.73$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