Civic Intelligence

Ahepa 18 Inc

990 • Fiscal year 2019 • EIN 65-0444455

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileN/A
4370 Community DriveWest Palm Beach, FL 33409

(407) 687-8120

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

6.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,182,101

Down $114,313 (-3.5%) from 2018

Net Assets

Down

-$2,036,556

Down $78,657 (-4.0%) from 2018

Liabilities

Down

$5,218,657

Down $35,656 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$849,556

Up $55,975 (+7.1%) from 2018

Expenses

Down

$928,213

Down $22,470 (-2.4%) from 2018

Net Income

Up

-$78,657

Up $78,445 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2019

Assets$3,182,101
Liabilities$5,218,657
Net Assets-$2,036,556
Open 2019 Filing

Operations Trend

Revenue Growth57th 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 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

2019

Revenue$849,556
Expenses$928,213
Net Income-$78,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$849,556
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$2,665,318$2,557,214▼ $108,104
Savings and Temporary Cash Investments$573,877$517,214▼ $56,663
Cash and Non-Interest-Bearing Accounts$2,285$60,857▲ $58,572
Prepaid Expenses and Deferred Charges$54,934$46,789▼ $8,145
Pledges and Grants Receivable-$27-
Total Assets$3,296,414$3,182,101▼ $114,313
Liabilities
Other Liabilities$5,164,731$5,157,455▼ $7,276
Accounts Payable and Accrued Expenses$89,582$61,202▼ $28,380
Total Liabilities$5,254,313$5,218,657▼ $35,656
Net Assets / Fund Balance
Unrestricted Net Assets$-1,957,899$-2,036,556▼ $78,657
Total Net Assets Fund Balance$-1,957,899$-2,036,556▼ $78,657
Total Liabilities and Net Assets / Fund Balance$3,296,414$3,182,101▼ $114,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,312$2,242,903$4,002,215
Equipment$248,501$379,471$627,972
Land$549,401-$549,401
Other Land Buildings$0$7,380$7,380
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Stephen P PavlakosPresident
Dimitrious TheodossakosVice President
Asterios StogiannisDirector
Elias MagaliosDirector
Peter RoubekasDirector
Nicke MusgroveSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,758
Program Service Revenue
$256,476
Investment Income
$950
Other Revenue
$19,372
Change in Net Assets
$-78,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$849,556
Total Revenue per Form 990
$849,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,213
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$294,162--$294,162
Depreciation Depletion$148,257--$148,257
Fees for Services Management$120,235--$120,235
Fees for Services Accounting$16,529--$16,529
Office Expenses$8,250--$8,250
Information Technology$8,175--$8,175
Other Expenses$4,114--$4,114
Insurance$2,546--$2,546
Fees for Services Legal$1,755--$1,755
Conferences and Meetings$1,608--$1,608
Advertising$10--$10
Total Functional Expenses$928,213$0$0$928,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,213
Total Expenses per Audited Statements$928,213
Total Expenses per Form 990$928,213
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$27,235
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
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Pavlakos
Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
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 473 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01226988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05073
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt03777895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0723032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721740
IRS990ScheduleA/Total509Grp/TotalAmt03777895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03824669
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/BookValueAmt01759312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02242903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04002215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0928213
IRS990ScheduleD/LandGrp/BookValueAmt0549401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027235
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/RevenueSubtotalAmt0849556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02557214
IRS990ScheduleD/TotalExpensesPerForm990Amt0928213
IRS990ScheduleD/TotalLiabilityAmt05157455
IRS990ScheduleD/TotalRevenuePerForm990Amt0849556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928213
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03296414
IRS990/TotalAssetsEOYAmt03182101
IRS990/TotalAssetsGrp/BOYAmt03296414
IRS990/TotalAssetsGrp/EOYAmt03182101
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,182,101
Liabilities
$5,218,657
Net assets
-$2,036,556
Revenue
$849,556
Expenses
$928,213
Net income
-$78,657
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
2019Detailed filing. Detailed filing data is available for this year.$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