Civic Intelligence

Ahepa 310-XII Inc

990 • Fiscal year 2020 • EIN 80-0360315

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization ProfileN/A
2550 Hillcrest Road No C-1Mobile, AL 36695

(251) 626-9228

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,064,879

Down $121,034 (-2.9%) from 2019

Net Assets

Up

$4,032,246

Up $5,207,158 (+443%) from 2019

Liabilities

Down

$32,633

Down $5,328,192 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Up

$308,451

Up $9,337 (+3.1%) from 2019

Expenses

Down

$424,993

Down $10,779 (-2.5%) from 2019

Net Income

Up

-$116,542

Up $20,116 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2009: $1Liabilities 2009: $02009Assets 2010: $0Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2014: $4,896,235Liabilities 2014: $5,394,513Net Assets 2014: -$498,2782014Assets 2015: $4,743,069Liabilities 2015: $5,374,184Net Assets 2015: -$631,1152015Assets 2016: $4,585,873Liabilities 2016: $5,378,187Net Assets 2016: -$792,3142016Assets 2017: $4,443,300Liabilities 2017: $5,357,970Net Assets 2017: -$914,6702017Assets 2018: $4,320,775Liabilities 2018: $5,359,029Net Assets 2018: -$1,038,2542018Assets 2019: $4,185,913Liabilities 2019: $5,360,825Net Assets 2019: -$1,174,9122019Assets 2020: $4,064,879Liabilities 2020: $32,633Net Assets 2020: $4,032,2462020Assets 2021: $3,906,896Liabilities 2021: $40,272Net Assets 2021: $3,866,6242021Assets 2022: $3,775,044Liabilities 2022: $32,646Net Assets 2022: $3,742,3982022Assets 2023: $3,677,843Liabilities 2023: $49,709Net Assets 2023: $3,628,1342023Assets 2024: $3,530,162Liabilities 2024: $43,195Net Assets 2024: $3,486,9672024

Highlighted filing

2020

Assets$4,064,879
Liabilities$32,633
Net Assets$4,032,246
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2014: $216,755Expenses 2014: $382,541Net Income 2014: -$165,7862014Revenue 2015: $273,186Expenses 2015: $406,023Net Income 2015: -$132,8372015Revenue 2016: $254,823Expenses 2016: $416,022Net Income 2016: -$161,1992016Revenue 2017: $287,531Expenses 2017: $409,887Net Income 2017: -$122,3562017Revenue 2018: $299,116Expenses 2018: $422,700Net Income 2018: -$123,5842018Revenue 2019: $299,114Expenses 2019: $435,772Net Income 2019: -$136,6582019Revenue 2020: $308,451Expenses 2020: $424,993Net Income 2020: -$116,5422020Revenue 2021: $324,067Expenses 2021: $489,688Net Income 2021: -$165,6212021Revenue 2022: $325,312Expenses 2022: $449,538Net Income 2022: -$124,2262022Revenue 2023: $327,990Expenses 2023: $442,254Net Income 2023: -$114,2642023Revenue 2024: $344,120Expenses 2024: $485,735Net Income 2024: -$141,6152024

Highlighted filing

2020

Revenue$308,451
Expenses$424,993
Net Income-$116,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$308,451
Mission and Program Overview

Mission

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

Ahepa 310-xii, inc. (the "corporation") is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of alabama. The corporation was organized to construct, own and operate a 39-unit apartment community in daphne, alabama, known as ahepa 310-xii apartments (the "property"), 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$4,012,046$3,871,070▼ $140,976
Investments Other Securities$127,199$139,820▲ $12,621
Prepaid Expenses and Deferred Charges$20,181$22,911▲ $2,730
Cash and Non-Interest-Bearing Accounts$10,777$11,442▲ $665
Accounts Receivable$485$4,240▲ $3,755
Total Assets$4,185,913$4,064,879▼ $121,034
Other Assets Total$15,225$15,396▲ $171
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,323,700--
Accounts Payable and Accrued Expenses$35,632$15,977▼ $19,655
Other Liabilities$0$15,389▲ $15,389
Deferred Revenue$1,493$1,267▼ $226
Total Liabilities$5,360,825$32,633▼ $5,328,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,174,912$4,032,246▲ $5,207,158
Total Net Assets Fund Balance$-1,174,912$4,032,246▲ $5,207,158
Total Liabilities and Net Assets / Fund Balance$4,185,913$4,064,879▼ $121,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,372,177$1,237,847$4,610,024
Land$474,995-$474,995
Equipment$23,898$205,206$229,104
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christ CoumanisPresident
James LignosVice President
Dale GreensteinDirector
Jim PafudakisDirector
John MoralisDirector
Leesa VroscherDirector
Michael HartzesDirector
Mike KaravokirosDirector
Nick TsounisDirector
Paul PlatisDirector
Terry PalaymoytisDirector
Tommy LutherDirector
Doug FrazierSecretary
Bobby ForopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,265
Program Service Revenue
$133,910
Investment Income
$587
Other Revenue
$7,689
Change in Net Assets
$-116,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$308,451
Total Revenue per Form 990
$308,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,993
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$157,928--$157,928
Occupancy$101,012--$101,012
Insurance$32,216$1,622-$33,838
Fees for Services Management-$27,462-$27,462
Other Expenses$19,340$2,423-$21,763
Fees for Services Accounting-$6,906-$6,906
Office Expenses-$3,835-$3,835
Fees for Services Legal$1,166--$1,166
Interest-$1-$1
Total Functional Expenses$362,369$62,624$0$424,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,993
Total Expenses per Audited Statements$424,993
Total Expenses per Form 990$424,993
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$15,389
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 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
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 11B

“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 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 310-xii Inc
EIN
80-0360315
Phone
2516269228
Address
2550 HILLCREST ROAD NO C-1, MOBILE, AL 36695

Signing Officer

Name
Christ Coumanis
Title
President
Phone
2516269228
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christ Coumanis
Formed
2011
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jonathan B Scott
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 are 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt0587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0127199
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0139820
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01443053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04012046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03871070
IRS990/LandBldgEquipCostOrOtherBssAmt05314123
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AHEPA 310-XII, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF ALABAMA. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 39-UNIT APARTMENT COMMUNITY IN DAPHNE, ALABAMA, KNOWN AS AHEPA 310-XII APARTMENTS (THE "PROPERTY"), 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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05323700
IRS990/NetAssetsOrFundBalancesBOYAmt0-1174912
IRS990/NetAssetsOrFundBalancesEOYAmt04032246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1174912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04032246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101012
IRS990/OccupancyGrp/TotalAmt0101012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03835
IRS990/OfficeExpensesGrp/TotalAmt03835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015225
IRS990/OtherAssetsTotalGrp/EOYAmt015396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12423
IRS990/OtherExpensesGrp/ProgramServicesAmt050707
IRS990/OtherExpensesGrp/ProgramServicesAmt119340
IRS990/OtherExpensesGrp/TotalAmt071082
IRS990/OtherExpensesGrp/TotalAmt121763
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015389
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt05499
IRS990/OtherRevenueMiscGrp/ExclusionAmt11254
IRS990/OtherRevenueMiscGrp/ExclusionAmt2936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2936
IRS990/OtherRevenueTotalAmt07689
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022911
IRS990/PrincipalOfficerNm0CHRIST COUMANIS
IRS990/PriorPeriodAdjustmentsAmt05323700
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0358462
IRS990/PYOtherRevenueAmt01798
IRS990/PYProgramServiceRevenueAmt0296815
IRS990/PYRevenuesLessExpensesAmt0-136658
IRS990/PYSalariesCompEmpBnftPaidAmt077310
IRS990/PYTotalExpensesAmt0435772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116542
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133910
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:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01269991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt01436256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251619
IRS990ScheduleA/Total509Grp/TotalAmt01436256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01454404
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/BookValueAmt03372177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04610024
IRS990ScheduleD/EquipmentGrp/BookValueAmt023898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0474995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308451
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 ARE 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/TotalBookValueLandBuildingsAmt03871070
IRS990ScheduleD/TotalExpensesPerForm990Amt0424993
IRS990ScheduleD/TotalLiabilityAmt015389
IRS990ScheduleD/TotalRevenuePerForm990Amt0308451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424993
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 FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,879
Liabilities
$32,633
Net assets
$4,032,246
Revenue
$308,451
Expenses
$424,993
Net income
-$116,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.04$3.49$0.34$0.49$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.05$3.63$0.33$0.44$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.03$3.74$0.33$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.04$3.87$0.32$0.49$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.03$0.31$0.42$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$5.36$1.17$0.30$0.44$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$5.36$1.04$0.30$0.42$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$5.36$0.91$0.29$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.59$5.38$0.79$0.25$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.74$5.37$0.63$0.27$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.90$5.39$0.50$0.22$0.38$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00