Civic Intelligence

Ahepa 29 Phase II Inc.

990 • Fiscal year 2015 • EIN 76-0492575

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization ProfileN/A
13830 Canyon HillHouston, TX 77083-3456

(281) 495-9977

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,318,024

Down $51,409 (-2.2%) from 2014

Net Assets

Down

$2,284,762

Down $20,058 (-0.9%) from 2014

Liabilities

Down

$33,262

Down $31,351 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$387,021

Up $10,781 (+2.9%) from 2014

Expenses

Up

$407,079

Up $34,853 (+9.4%) from 2014

Net Income

Down

-$20,058

Down $24,072 (-600%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,525,674Liabilities 2011: $2,782,902Net Assets 2011: -$257,2282011Assets 2012: $2,500,859Liabilities 2012: $156,521Net Assets 2012: $2,344,3382012Assets 2013: $2,437,331Liabilities 2013: $136,525Net Assets 2013: $2,300,8062013Assets 2014: $2,369,433Liabilities 2014: $64,613Net Assets 2014: $2,304,8202014Assets 2015: $2,318,024Liabilities 2015: $33,262Net Assets 2015: $2,284,7622015Assets 2016: $2,277,041Liabilities 2016: $34,967Net Assets 2016: $2,242,0742016Assets 2017: $2,250,942Liabilities 2017: $36,481Net Assets 2017: $2,214,4612017Assets 2018: $2,201,877Liabilities 2018: $30,462Net Assets 2018: $2,171,4152018Assets 2019: $2,121,068Liabilities 2019: $36,153Net Assets 2019: $2,084,9152019Assets 2020: $2,118,813Liabilities 2020: $38,865Net Assets 2020: $2,079,9482020Assets 2021: $2,100,988Liabilities 2021: $34,753Net Assets 2021: $2,066,2352021Assets 2022: $1,942,837Liabilities 2022: $31,328Net Assets 2022: $1,911,5092022Assets 2023: $1,997,006Liabilities 2023: $111,806Net Assets 2023: $1,885,2002023Assets 2024: $2,024,789Liabilities 2024: $76,536Net Assets 2024: $1,948,2532024

Highlighted filing

2015

Assets$2,318,024
Liabilities$33,262
Net Assets$2,284,762
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $336,723Expenses 2011: $374,828Net Income 2011: -$38,1052011Expenses 2012: $398,6742012Revenue 2013: $376,976Expenses 2013: $420,508Net Income 2013: -$43,5322013Revenue 2014: $376,240Expenses 2014: $372,226Net Income 2014: $4,0142014Revenue 2015: $387,021Expenses 2015: $407,079Net Income 2015: -$20,0582015Revenue 2016: $383,013Expenses 2016: $425,701Net Income 2016: -$42,6882016Revenue 2017: $396,184Expenses 2017: $423,797Net Income 2017: -$27,6132017Revenue 2018: $402,929Expenses 2018: $445,975Net Income 2018: -$43,0462018Revenue 2019: $432,893Expenses 2019: $519,395Net Income 2019: -$86,5022019Revenue 2020: $458,161Expenses 2020: $463,128Net Income 2020: -$4,9672020Revenue 2021: $458,619Expenses 2021: $472,330Net Income 2021: -$13,7112021Revenue 2022: $466,004Expenses 2022: $620,730Net Income 2022: -$154,7262022Revenue 2023: $484,579Expenses 2023: $510,888Net Income 2023: -$26,3092023Revenue 2024: $571,242Expenses 2024: $508,189Net Income 2024: $63,0532024

Highlighted filing

2015

Revenue$387,021
Expenses$407,079
Net Income-$20,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$387,021
Mission and Program Overview

Mission

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

Ahepa 29 phase ii, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of texas. The corporation was organized to construct, own and operate a 47-unit apartment community in houston, texas, known as ahepa 29 ii apartments, pursuant to section 202 of the national affordable housing act, as amended. The sponsor of the corporation is ahepa national housing corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,865,337$1,780,826▼ $84,511
Investments Program Related$420,341$504,341▲ $84,000
Prepaid Expenses and Deferred Charges$16,778$17,253▲ $475
Cash and Non-Interest-Bearing Accounts$54,026$2,649▼ $51,377
Total Assets$2,369,433$2,318,024▼ $51,409
Other Assets Total$12,951$12,955▲ $4
Liabilities
Accounts Payable and Accrued Expenses$18,123$23,706▲ $5,583
Other Liabilities$46,490$9,556▼ $36,934
Total Liabilities$64,613$33,262▼ $31,351
Net Assets / Fund Balance
Unrestricted Net Assets$2,304,820$2,284,762▼ $20,058
Total Net Assets Fund Balance$2,304,820$2,284,762▼ $20,058
Total Liabilities and Net Assets / Fund Balance$2,369,433$2,318,024▼ $51,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,603,599$1,298,409$2,902,008
Equipment$86,252$74,846$161,098
Land$90,975-$90,975
Investment Program Related Org$2,332--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas N PearsonPresident
Konstantine D AngeloVice President
Dr Nick J PatzakisDirector
Emmanuel N PantazisDirector
Karl T GeocaDirector
Mary M VergesDirector
Peter G KaldisDirector
Peter VossosDirector
Stadis PatniyotDirector
Mel MamulaSecretary
James AthanasionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,812
Program Service Revenue
$99,908
Investment Income
$605
Other Revenue
$1,696
Change in Net Assets
$-20,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,021
Total Revenue per Form 990
$387,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,079
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$172,150--$172,150
Depreciation Depletion$106,323--$106,323
Other Expenses$29,950--$29,950
Fees for Services Management-$19,334-$19,334
Office Expenses-$10,861-$10,861
Fees for Services Accounting-$7,594-$7,594
Insurance$2,084$322-$2,406
Conferences and Meetings-$2,399-$2,399
Information Technology-$2,157-$2,157
Travel-$799-$799
Advertising-$102-$102
Total Functional Expenses$363,511$43,568$0$407,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,079
Total Expenses per Audited Statements$407,079
Total Expenses per Form 990$407,079
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$9,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation is managed by ahepa affordable management company, inc., an affiliate of ahepa national housing corporation. Ahepa affordable management company, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved ahepa affordable management company, inc. To manage the underlying project of the corporation. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11

“The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is included in the bylaws. Each board member is required to sign a conflict of interest statement. Contracts are reviewed for possible violations.”

Form 990, Part VI, Section C, Line 19

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

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

“All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Ahepa 29 Phase Ii Inc
EIN
76-0492575
Phone
2814959977
Address
13830 CANYON HILL, HOUSTON, TX 77083-3456

Signing Officer

Name
Thomas N Pearson
Title
President
Phone
2814959977
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas N Pearson
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Kyle Waldman
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

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

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AHEPA 29 PHASE II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TEXAS. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 47-UNIT APARTMENT COMMUNITY IN HOUSTON, TEXAS, KNOWN AS AHEPA 29 II APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02284762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172150
IRS990/OccupancyGrp/TotalAmt0172150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010861
IRS990/OfficeExpensesGrp/TotalAmt010861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012951
IRS990/OtherAssetsTotalGrp/EOYAmt012955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
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IRS990/OtherExpensesGrp/TotalAmt053004
IRS990/OtherExpensesGrp/TotalAmt129950
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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1568
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0THOMAS N PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt0372226
IRS990/PYOtherRevenueAmt01170
IRS990/PYProgramServiceRevenueAmt0103981
IRS990/PYRevenuesLessExpensesAmt04014
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0372226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt099908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0741582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03680
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015832
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.93500
IRS990ScheduleA/PublicSupportTotal509Amt01832588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334393
IRS990ScheduleA/Total509Grp/TotalAmt01832588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01852100
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/BookValueAmt01603599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01298409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02902008
IRS990ScheduleD/EquipmentGrp/BookValueAmt086252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161098
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0407079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt022962
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1410461
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt268586
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32332
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PAINTING RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3RESIDUAL RECEIPTS FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt090975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780826
IRS990ScheduleD/TotalBookValueProgramRltdAmt0504341
IRS990ScheduleD/TotalExpensesPerForm990Amt0407079
IRS990ScheduleD/TotalLiabilityAmt09556
IRS990ScheduleD/TotalRevenuePerForm990Amt0387021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AN AFFILIATE OF AHEPA NATIONAL HOUSING CORPORATION. AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. CONTRACTS ARE REVIEWED FOR POSSIBLE VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,024
Liabilities
$33,262
Net assets
$2,284,762
Revenue
$387,021
Expenses
$407,079
Net income
-$20,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$0.57$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$0.48$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.47$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.46$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.43$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.40$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.40$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.24$0.38$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.28$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.30$0.38$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$2.44$0.14$2.30$0.38$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.16$2.34$0.40
2011Summary only. Only limited summary data is available for this year.$2.53$2.78$0.26$0.34$0.37$0.04