Civic Intelligence

Ahepa 3 Inc.

990 • Fiscal year 2021 • EIN 72-1397412

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 13, 2022

Organization ProfileN/A
3320 Old Columbiana RoadHoover, AL 35226

(205) 978-2157

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,820,065

Up $23,914 (+0.9%) from 2020

Net Assets

Up

$2,768,223

Up $9,849 (+0.4%) from 2020

Liabilities

Up

$51,842

Up $14,065 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Down

$569,687

Down $31,031 (-5.2%) from 2020

Expenses

Down

$559,840

Down $43,162 (-7.2%) from 2020

Net Income

Up

$9,847

Up $12,131 (+531%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,321,639Liabilities 2011: $4,125,924Net Assets 2011: -$804,2852011Assets 2012: $3,260,404Liabilities 2012: $4,166,923Net Assets 2012: -$906,5192012Assets 2013: $3,151,459Liabilities 2013: $4,162,326Net Assets 2013: -$1,010,8672013Assets 2014: $3,091,752Liabilities 2014: $4,130,872Net Assets 2014: -$1,039,1202014Assets 2015: $3,022,380Liabilities 2015: $4,107,995Net Assets 2015: -$1,085,6152015Assets 2016: $2,955,445Liabilities 2016: $4,105,575Net Assets 2016: -$1,150,1302016Assets 2017: $2,893,935Liabilities 2017: $4,107,798Net Assets 2017: -$1,213,8632017Assets 2018: $2,873,306Liabilities 2018: $4,114,032Net Assets 2018: -$1,240,7262018Assets 2019: $2,814,260Liabilities 2019: $4,119,602Net Assets 2019: -$1,305,3422019Assets 2020: $2,796,151Liabilities 2020: $37,777Net Assets 2020: $2,758,3742020Assets 2021: $2,820,065Liabilities 2021: $51,842Net Assets 2021: $2,768,2232021Assets 2022: $2,744,109Liabilities 2022: $51,629Net Assets 2022: $2,692,4802022Assets 2023: $2,647,220Liabilities 2023: $77,818Net Assets 2023: $2,569,4022023Assets 2024: $2,499,832Liabilities 2024: $39,948Net Assets 2024: $2,459,8842024

Highlighted filing

2021

Assets$2,820,065
Liabilities$51,842
Net Assets$2,768,223
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $443,227Expenses 2011: $503,395Net Income 2011: -$60,1682011Revenue 2012: $458,829Expenses 2012: $561,063Net Income 2012: -$102,2342012Revenue 2013: $481,569Expenses 2013: $538,545Net Income 2013: -$56,9762013Revenue 2014: $485,290Expenses 2014: $513,543Net Income 2014: -$28,2532014Revenue 2015: $483,634Expenses 2015: $530,129Net Income 2015: -$46,4952015Revenue 2016: $483,851Expenses 2016: $548,366Net Income 2016: -$64,5152016Revenue 2017: $481,773Expenses 2017: $545,506Net Income 2017: -$63,7332017Revenue 2018: $494,447Expenses 2018: $521,310Net Income 2018: -$26,8632018Revenue 2019: $516,027Expenses 2019: $580,643Net Income 2019: -$64,6162019Revenue 2020: $600,718Expenses 2020: $603,002Net Income 2020: -$2,2842020Revenue 2021: $569,687Expenses 2021: $559,840Net Income 2021: $9,8472021Revenue 2022: $573,280Expenses 2022: $649,023Net Income 2022: -$75,7432022Revenue 2023: $606,437Expenses 2023: $729,515Net Income 2023: -$123,0782023Revenue 2024: $666,810Expenses 2024: $776,328Net Income 2024: -$109,5182024

Highlighted filing

2021

Revenue$569,687
Expenses$559,840
Net Income$9,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 13, 2022
Return Version
2020v4.2
Gross Receipts
$569,687
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,428,762$2,348,716▼ $80,046
Investments Program Related$307,961$403,554▲ $95,593
Prepaid Expenses and Deferred Charges$30,571$31,228▲ $657
Cash and Non-Interest-Bearing Accounts$5,250$11,542▲ $6,292
Accounts Receivable$974$1,483▲ $509
Total Assets$2,796,153$2,820,065▲ $23,912
Other Assets Total$22,635$23,542▲ $907
Liabilities
Other Liabilities$36,877$38,743▲ $1,866
Accounts Payable and Accrued Expenses-$12,186-
Deferred Revenue$900$913▲ $13
Total Liabilities$37,777$51,842▲ $14,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,758,376$2,768,223▲ $9,847
Total Net Assets Fund Balance$2,758,376$2,768,223▲ $9,847
Total Liabilities and Net Assets / Fund Balance$2,796,153$2,820,065▲ $23,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,838,165$2,022,078$3,860,243
Land$455,000-$455,000
Equipment$55,551$198,159$253,710
Investment Program Related Org$500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ike GulasPresident
James PihakisVice President
Aleck T GulasDirector
Mike DerzisDirector
Terry WhiteDirector
Pete TriantosSecretary
Christo JebelesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$569,209
Investment Income
$99
Other Revenue
$379
Change in Net Assets
$9,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$569,687
Total Revenue per Form 990
$569,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,840
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
Depreciation Depletion$117,323--$117,323
Occupancy$77,407--$77,407
Fees for Services Management-$40,955-$40,955
Insurance$37,819--$37,819
All Other Expenses$21,494--$21,494
Other Expenses$13,310--$13,310
Fees for Services Accounting-$13,009-$13,009
Office Expenses$7,329--$7,329
Information Technology$3,465--$3,465
Travel$188--$188
Conferences and Meetings-$125-$125
Advertising$83--$83
Total Functional Expenses$505,751$54,089$0$559,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,840
Total Expenses per Audited Statements$559,840
Total Expenses per Form 990$559,840
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$23,520
Accrued Wages Payable$9,273
Misc Current Liabilities$5,950
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., and affiliate of a 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 us 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 outgoing 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 irs form 990 is initially reviewed by the management company and then provided to the board of directors for review and final approval before filing the return.”

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.”

Filing and Contact Details

Filer

Filer Name
Ahepa 3 Inc
EIN
72-1397412
Phone
2059782157
Address
3320 OLD COLUMBIANA ROAD, HOOVER, AL 35226

Signing Officer

Name
Ike Gulas
Title
President
Phone
2059782157
Signed
2022-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ike Gulas
Formed
2004
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the organization was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2021 and 2020. The organization has determined that all income tax filing positions would be sustained upon examination and accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of june 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 427 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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IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0569209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02595477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02283
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt02595477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481644
IRS990ScheduleA/Total509Grp/TotalAmt02595477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02597760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01838165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02022078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03860243
IRS990ScheduleD/EquipmentGrp/BookValueAmt055551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt090692
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1312362
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PAINTING RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0455000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ORGANIZATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ORGANIZATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02348716
IRS990ScheduleD/TotalBookValueProgramRltdAmt0403554
IRS990ScheduleD/TotalExpensesPerForm990Amt0559840
IRS990ScheduleD/TotalLiabilityAmt038743
IRS990ScheduleD/TotalRevenuePerForm990Amt0569687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AND AFFILIATE OF A 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 US 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 OUTGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS INITIALLY REVIEWED BY THE MANAGEMENT COMPANY AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS CONSISTENT WITH PRIOR YEARS
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02796153
IRS990/TotalAssetsEOYAmt02820065
IRS990/TotalAssetsGrp/BOYAmt02796153
IRS990/TotalAssetsGrp/EOYAmt02820065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037777
IRS990/TotalLiabilitiesEOYAmt051842
IRS990/TotalLiabilitiesGrp/BOYAmt037777
IRS990/TotalLiabilitiesGrp/EOYAmt051842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02758376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02768223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505751
IRS990/TotalProgramServiceRevenueAmt0569209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02796153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02820065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0188
IRS990/TravelGrp/TotalAmt0188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03320 OLD COLUMBIANA RD
IRS990/USAddress/CityNm0HOOVER
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IKE GULAS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,065
Liabilities
$51,842
Net assets
$2,768,223
Revenue
$569,687
Expenses
$559,840
Net income
$9,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$0.67$0.78$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$0.61$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$0.57$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$0.57$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$0.60$0.60$0.00
2019Summary only. Only limited summary data is available for this year.$2.81$4.12$1.31$0.52$0.58$0.06
2018Summary only. Only limited summary data is available for this year.$2.87$4.11$1.24$0.49$0.52$0.03
2017Summary only. Only limited summary data is available for this year.$2.89$4.11$1.21$0.48$0.55$0.06
2016Summary only. Only limited summary data is available for this year.$2.96$4.11$1.15$0.48$0.55$0.06
2015Summary only. Only limited summary data is available for this year.$3.02$4.11$1.09$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$3.09$4.13$1.04$0.49$0.51$0.03
2013Summary only. Only limited summary data is available for this year.$3.15$4.16$1.01$0.48$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$3.26$4.17$0.91$0.46$0.56$0.10
2011Summary only. Only limited summary data is available for this year.$3.32$4.13$0.80$0.44$0.50$0.06