AHEPA DOP 54 INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AHEPA DOP 54 INC (EIN 20-4874218)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-30
- IRS object ID
- 201233049349300618
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-30T10:03:31-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351750664 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUBY O'CONNOR & ZALESKI LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD STE 300 | AddressLine1 |
| City | CARMEL | City |
| State | IN | State |
| ZIP Code | 46032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204874218 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHEPA DOP 54 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AHEP | NameControl |
| Phone | 7132712987 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8111 CREEKBEND DRIVE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY M VERGES | Name |
| Title | PRESIDENT | Title |
| Phone | 7132712987 | Phone |
| Date Signed | 2012-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY MORTON | Name |
| PTIN | P00370064 | PTIN |
| Phone | 3178485700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY M VERGES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8111 CREEKBEND DRIVE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 400244 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | AHEPA/DOP 54, 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 67-UNIT APARTMENT COMMUNITY IN HOUSTON, TEXAS, KNOWN AS AHEPA/DOP 54 APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 305256 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 358316 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 444 | InvestmentIncomePriorYear |
| Investment Income Current Year | 435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 840 | OtherRevenuePriorYear |
| Other Revenue Current Year | 853 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 359600 | TotalRevenuePriorYear |
| Total Revenue Current Year | 400244 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 463499 | OtherExpensePriorYear |
| Other Expenses Current Year | 485134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 463499 | TotalExpensesPriorYear |
| Total Expenses Current Year | 485134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -103899 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -84890 | RevenuesLessExpensesCY |
| Total Assets BOY | 5867564 | TotalAssetsBOY |
| Total Assets EOY | 5783359 | TotalAssetsEOY |
| Total Liabilities BOY | 5839807 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42043 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27757 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5741316 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AHEPA/DOP 54, 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 67-UNIT APARTMENT COMMUNITY IN HOUSTON, TEXAS, KNOWN AS AHEPA/DOP 54 APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 418120 | Expense |
| Revenue | 93700 | Revenue |
| Description | AHEPA/DOP 54, 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 67-UNIT APARTMENT COMMUNITY IN HOUSTON, TEXAS, KNOWN AS AHEPA/DOP 54 APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION. | Description |
| Total Program Service Expense | 418120 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHEPA MANAGEMENT COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3179483410 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10706 SKY PRAIRIE ST | AddressLine1 |
| City | FISHERS | City |
| State | IN | State |
| ZIP Code | 46038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| EVANGELINE BARROW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| S CHRISTY KARTHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA B MALIGAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICKOLAS M STRATAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NIKOLETTA VAUGHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM N PEARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY M VERGES | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARY G LYMBERRY | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SHARON PAPADOPOULOS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| WINNIE M HARRIS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 305256 | GovernmentGrants |
| Total Contributions | 305256 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 93700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93700 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 435 | TotalRevenueColumn |
| Exclusion | $435 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| LAUNDRY & VENDING | 531110 | 537 | $537 |
| TENANT CHARGES | 531110 | 316 | $316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 853 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,288 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34084 | Total |
| Management And General | 34084 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Management And General | 200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8401 | Total |
| Management And General | 8401 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692 | Total |
| Management And General | 692 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11504 | Total |
| Management And General | 11504 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2719 | Total |
| Management And General | 2719 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173624 | Total |
| Program Services | 173624 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134 | Total |
| Management And General | 134 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4451 | Total |
| Management And General | 4451 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142108 | Total |
| Program Services | 142108 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4829 | Total |
| Management And General | 4829 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT COMPANY EMPL | Description |
| Total | 102388 | Total |
| Program Services | 102388 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485134 | Total |
| Program Services | 418120 | ProgramServices |
| Management And General | 67014 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12539 | BOY |
| EOY | 22531 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613 | BOY |
| EOY | 27213 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19273 | BOY |
| EOY | 20373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5890288 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 509116 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5523282 | BOY |
| EOY | 5381172 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278664 | BOY |
| EOY | 298841 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33193 | BOY |
| EOY | 33229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5867564 | BOY |
| EOY | 5783359 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18945 | BOY |
| EOY | 19332 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5820862 | BOY |
| EOY | 22711 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5839807 | BOY |
| EOY | 42043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27757 | BOY |
| EOY | 5741316 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27757 | BOY |
| EOY | 5741316 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5867564 | BOY |
| EOY | 5783359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -84890 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5798449 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 305256 | CurrentTaxYear |
| Total | 305256 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 197559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93700 | CurrentTaxYear |
| Total | 1007561 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 197559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398956 | CurrentTaxYear |
| Total | 1312817 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1312817 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435 | CurrentTaxYear |
| Total | 2129 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435 | CurrentTaxYear |
| Total | 2129 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 46 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 853 | CurrentTaxYear |
| Total | 2457 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 197629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400244 | CurrentTaxYear |
| Total | 1317403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99650 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400000 | OtherCostOrOtherBasis |
| Book Value | 400000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5370525 | OtherCostOrOtherBasis |
| Depreciation | 481110 | Depreciation |
| Book Value | 4889415 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119763 | OtherCostOrOtherBasis |
| Depreciation | 28006 | Depreciation |
| Book Value | 91757 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5381172 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ESCROW DEPOSITS | 111569 | C |
| RESERVE FOR REPLACEMENTS FUND | 187272 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 298841 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MINIMUM CAPITAL INVESTMENT | $13,117 |
| TENANT SECURITY DEPOSITS | $9,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22711 | TotalOfAmounts |
| Total Revenue | 400244 | TotalRevenue |
| Total Expenses | 485134 | TotalExpenses |
| Excess Or Deficit For Year | -84890 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 5798449 | PriorPeriodAdjustments |
| Total Adjustments | 5798449 | TotalAdjustments |
| Excess Or Deficit Per FS | 5713559 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 400244 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 400244 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 400244 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 485134 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 485134 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 485134 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 COMAPNY, 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. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE APPROVED BY THE SPONSORING ORGANIZATION, AHEPA NATIONAL HOUSING CORPORATION, AND ARE EITHER MEMBERS IN GOOD STANDING OF (A) THE AHEPA / DOP 54, OF HOUSTON; (B) ALEXANDER THE GREAT, CHAPTER 29, OF THE ORDER OF AHEPA, THE HOUSTON, TEXAS CHAPTER OF THE INTERNATIONAL FRATERNAL ORGANIZATION KNOWN AS THE ORDER OF AHEPA, (C) AHEPA NATIONAL HOUSING CORPORATION, THE SPONSOR, OR (D) NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SPONSORING ORGANIZATION, AHEPA NATIONAL HOUSING CORPORATION. THE THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF ANY OF THE ORGANIZATIONS NAMED IN (A), (B), OR (C) ABOVE, OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE CORPORATION. | |
| 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 | VENDORS ARE REQUIRED TO SIGN A GENERAL SERVICE CONTRACT IN WHICH THERE IS A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS AND RELATED PARTIES DO NOT PARTICIPATE IN ACTIVITIES WHERE A CONFLICT OF INTEREST EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO AND KEY EMPLOYEES IS INCLUDED IN THE PROPOSED ANNUAL BUDGET THAT IS REVIEWED BY THE COMPANY'S BUDGET COMMITTEE. THE BUDGET COMMITTEE CONSISTS ONLY OF MEMBERS OF THE BOARD OF DIRECTORS. THE BUDGET COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS DURING THE ANNUAL BOARD MEETING. | |
| 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. | AVERAGE NUMBER OF HOURS WORKED |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 5,798,449. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | OVERSIGHT OF AUDITING FUNCTION |
| FORM 990, PART XI, LINE 5: | IN THE YEAR THE CAPITAL ADVANCE FUNDS WERE RECEIVED AND EXPENDED, THE CORPORATION ELECTED TO ACCOUNT FOR THE CAPITAL ADVANCE AS A LIABILITY VERSUS REVENUE. ALTHOUGH, THE INTENDED USE OF THE CAPITAL ADVANCE FUNDS FOR THE CONSTRUCTION OF THE PROJECT WAS MET, THE CAPITAL ADVANCE AGREEMENT REQUIRES REPAYMENT IF CERTAIN COMPLIANCE PROVISIONS ARE NOT SATISFIED OVER THE TERM OF THE AGREEMENT. THEREFORE, MANAGEMENT ADOPTED THE POLICY TO RECORD THE REVENUE AT THE END OF THE TERM OF THE CAPITAL ADVANCE AGREEMENT. DURING THE YEAR ENDED JUNE 30, 2012, MANAGEMENT HAS ELECTED TO CHANGE THIS ACCOUNTING POLICY SINCE THE LIKELIHOOD OF NON-COMPLIANCE CAUSING A DEFAULT AND REQUIRING REPAYMENT OF THE CAPITAL ADVANCE IS REMOTE. MANAGEMENT HAS ADOPTED THE POLICY TO RECORD THE REVENUE IN THE YEAR THE FUNDS WERE RECEIVED AND EXPENDED. | OTHER CHANGES IN NET ASSETS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (92 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| AHEPA ONE INC | |||||||||
| 2025 LUDOVIE LANE | DECATUR | GA | 30033 | 582170955 | AFFORDABLE LOW-INCOME HOUSING | GA | 501(C)(3) | LINE 9 | 0 |
| AHEPA-PENELOPE DISTRICT ONE APARTMENTS OF HOOVER INC | |||||||||
| 3308 OAKHILL DRIVE | HOOVER | AL | 35216 | 061783644 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 3 INC | |||||||||
| 3320 OLD COLUMIANA RD | HOOVER | AL | 35226 | 721397412 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 18 INC | |||||||||
| 4370 COMMUNITY DRIVE | W PALM BEACH | FL | 33409 | 650444455 | AFFORDABLE LOW-INCOME HOUSING | FL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 23 INC | |||||||||
| 1720 E WASHINGTON AVE | MONTGOMERY | AL | 36107 | 630877902 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 23 II INC | |||||||||
| 285 SYLVEST DRIVE | MONTGOMERY | AL | 36117 | 631140959 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 23 III INC | |||||||||
| 1728 E WASHINGTON AVE | MONTGOMERY | AL | 36107 | 631262817 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 29 INC | |||||||||
| 13830 CANYON HILL | HOUSTON | TX | 77083 | 760402131 | AFFORDABLE LOW-INCOME HOUSING | TX | 501(C)(3) | LINE 9 | 0 |
| AHEPA 29 PHASE II INC | |||||||||
| 13830 CANYON HILL | HOUSTON | TX | 77083 | 760492575 | AFFORDABLE LOW-INCOME HOUSING | TX | 501(C)(3) | LINE 9 | 0 |
| AHEPA 29 PHASE III INC | |||||||||
| 13830 CANYON HILL | HOUSTON | TX | 77083 | 760580172 | AFFORDABLE LOW-INCOME HOUSING | TX | 501(C)(3) | LINE 9 | 0 |
| AHEPA 29 PHASE IV INC | |||||||||
| 8401 RUSTLING LEAVES DR | HOUSTON | TX | 77083 | 202099590 | AFFORDABLE LOW-INCOME HOUSING | TX | 501(C)(3) | LINE 9 | 0 |
| AHEPA 35 INC | |||||||||
| 681 W HOLLIS ROAD | NASHUA | NH | 03062 | 204271422 | AFFORDABLE LOW-INCOME HOUSING | NH | 501(C)(3) | LINE 9 | 0 |
| AHEPA-PENELOPE 35 INC | |||||||||
| 10601 BEARD AVENUE SOUTH | BLOOMINGTON | MN | 55431 | 364304808 | AFFORDABLE LOW-INCOME HOUSING | MN | 501(C)(3) | LINE 9 | 0 |
| AHEPA-PENELOPE 35 II INC | |||||||||
| 10619 BEARD AVENUE SOUTH | BLOOMINGTON | MN | 55431 | 261587755 | AFFORDABLE LOW-INCOME HOUSING | MN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 37 INC | |||||||||
| 100 AHEPA CIRCLE | SYRACUSE | NY | 13215 | 222989708 | AFFORDABLE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 9 | 0 |
| AHEPA-PENELOPE 38 APARTMENTS INC | |||||||||
| 717 NE 5TH STREET | ANKENY | IA | 50021 | 421417593 | AFFORDABLE LOW-INCOME HOUSING | IA | 501(C)(3) | LINE 9 | 0 |
| AHEPA 39 INC | |||||||||
| 40 BUTTONWOODS AVENUE | HAVERHILL | MA | 01830 | 223210357 | AFFORDABLE LOW-INCOME HOUSING | MA | 501(C)(3) | LINE 9 | 0 |
| AHEPA 53 INC | |||||||||
| 3601 LEMAY FERRY ROAD | ST LOUIS | MO | 63125 | 431224060 | AFFORDABLE LOW-INCOME HOUSING | MO | 501(C)(3) | LINE 9 | 0 |
| AHEPA 53 II INC | |||||||||
| 3607 LEMAY FERRY ROAD | ST LOUIS | MO | 63125 | 431455622 | AFFORDABLE LOW-INCOME HOUSING | MO | 501(C)(3) | LINE 9 | 0 |
| AHEPA 53 III INC | |||||||||
| 1762 LEMAY FERRY ROAD | ST LOUIS | MO | 63125 | 261531552 | AFFORDABLE LOW-INCOME HOUSING | MO | 501(C)(3) | LINE 9 | 0 |
| AHEPA 53 IV INC | |||||||||
| 11120 TESSEN FERRY ROAD | ST LOUIS | MO | 63123 | 273127414 | AFFORDABLE LOW-INCOME HOUSING | MO | 501(C)(3) | LINE 9 | 0 |
| AHEPA DOP 54 PHASE II INC | |||||||||
| 8111 CREEKBEND DRIVE | HOUSTON | TX | 77071 | 273543590 | AFFORDABLE LOW-INCOME HOUSING | TX | 501(C)(3) | LINE 9 | 0 |
| AHEPA 58 INC | |||||||||
| 1532/1534 BERLIN TURNPIKE | WETHERSFIELD | CT | 06109 | 061084245 | AFFORDABLE LOW-INCOME HOUSING | CT | 501(C)(3) | LINE 9 | 0 |
| AHEPA 59 INC | |||||||||
| 2607 MARKET AVE NORTH | CANTON | OH | 44714 | 341964795 | AFFORDABLE LOW-INCOME HOUSING | OH | 501(C)(3) | LINE 9 | 0 |
| AHEPA 60 INC | |||||||||
| 1810 S ALBERT STREET | ALLENTOWN | PA | 18103 | 233087877 | AFFORDABLE LOW-INCOME HOUSING | PA | 501(C)(3) | LINE 9 | 0 |
| AHEPA DOP 60 INC | |||||||||
| 810 S MERRIFIELD | MISHAWAKA | IN | 46544 | 273219515 | AFFORDABLE LOW-INCOME HOUSING | IN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 63 INC | |||||||||
| 3142 RIDGEWOOD RD | FAIRLAWN | OH | 44333 | 261866424 | AFFORDABLE LOW-INCOME HOUSING | OH | 501(C)(3) | LINE 9 | 0 |
| AHEPA 67 INC | |||||||||
| 100 AHEPA CIRCLE | WEBSTER | NY | 14580 | 223112741 | AFFORDABLE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 9 | 0 |
| AHEPA BUFFALO HOUSING DEVELOPMENT INC (AHEPA 67 II) | |||||||||
| 100 AHEPA CIRCLE | CHEEKTOWAGA | NY | 14227 | 161565446 | AFFORDABLE LOW-INCOME HOUSING | NY | 501(C)(3) | LINE 9 | 0 |
| AHEPA 78 INC | |||||||||
| 2078 W 79TH PLACE | MERRILLVILLE | IN | 46410 | 351634086 | AFFORDABLE LOW-INCOME HOUSING | IN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 78 PHASE II INC | |||||||||
| 2080 W 79TH PLACE | MERRILLVILLE | IN | 46410 | 351916082 | AFFORDABLE LOW-INCOME HOUSING | IN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 78 PHASE III INC | |||||||||
| 2022 W 79TH PLACE | MERRILLVILLE | IN | 46410 | 351978023 | AFFORDABLE LOW-INCOME HOUSING | IN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 78 PHASE IV INC | |||||||||
| 1950 W 79TH PLACE | MERRILLVILLE | IN | 46410 | 352104146 | AFFORDABLE LOW-INCOME HOUSING | IN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 78 PHASE V INC | |||||||||
| 1852 W 79TH PLACE | MERRILLVILLE | IN | 46410 | 731694582 | AFFORDABLE LOW-INCOME HOUSING | IN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 78 PHASE VI INC | |||||||||
| 8050 MADISON STREET | MERRILLVILLE | IN | 46410 | 320192583 | AFFORDABLE LOW-INCOME HOUSING | IN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 89 INC | |||||||||
| 44 BOARDMAN AVENUE | BOARDMAN | OH | 44512 | 341467775 | AFFORDABLE LOW-INCOME HOUSING | OH | 501(C)(3) | LINE 9 | 0 |
| AHEPA 100 INC | |||||||||
| 53871 GENERATION DRIVE | SOUTH BEND | IN | 46635 | 352157104 | AFFORDABLE LOW-INCOME HOUSING | IN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 110 INC | |||||||||
| 110 PUKALLUS AVENUE | NORWICH | CT | 06360 | 061160495 | AFFORDABLE LOW-INCOME HOUSING | CT | 501(C)(3) | LINE 9 | 0 |
| AHEPA 110 II INC | |||||||||
| 380 HAMILTON AVENUE | NORWICH | CT | 06360 | 223433990 | AFFORDABLE LOW-INCOME HOUSING | CT | 501(C)(3) | LINE 9 | 0 |
| AHEPA 110 III INC | |||||||||
| 370 HAMILTON AVENUE | NORWICH | CT | 06360 | 753030804 | AFFORDABLE LOW-INCOME HOUSING | CT | 501(C)(3) | LINE 9 | 0 |
| AHEPA 113 INC | |||||||||
| 2300 COUNTY LINE ROAD | BEAVERCREEK | OH | 45430 | 311539595 | AFFORDABLE LOW-INCOME HOUSING | OH | 501(C)(3) | LINE 9 | 0 |
| AHEPA 118 INC | |||||||||
| 1865 W ALEXIS ROAD | TOLEDO | OH | 43613 | 300054200 | AFFORDABLE LOW-INCOME HOUSING | OH | 501(C)(3) | LINE 9 | 0 |
| AHEPA-PENELOPE 120 INC | |||||||||
| 98 CENTRAL STREET | PEABODY | MA | 01960 | 043401165 | AFFORDABLE LOW-INCOME HOUSING | MA | 501(C)(3) | LINE 9 | 0 |
| AHEPA 127 INC | |||||||||
| 14 EASLEY DRIVE | MILFORD | OH | 45150 | 311760703 | AFFORDABLE LOW-INCOME HOUSING | OH | 501(C)(3) | LINE 9 | 0 |
| AHEPA 127 II INC | |||||||||
| 7825 AFFINITY PLACE | CINCINNATI | OH | 45231 | 300141823 | AFFORDABLE LOW-INCOME HOUSING | OH | 501(C)(3) | LINE 9 | 0 |
| AHEPA 133 PENELOPE 55 INC | |||||||||
| 1200 ROBERT E LEE BLVD | NEW ORLEANS | LA | 70122 | 392068442 | AFFORDABLE LOW-INCOME HOUSING | LA | 501(C)(3) | LINE 9 | 0 |
| AHEPA 156 INC | |||||||||
| 156 AHEPA DRIVE | CANONSBURG | PA | 15317 | 251856119 | AFFORDABLE LOW-INCOME HOUSING | PA | 501(C)(3) | LINE 9 | 0 |
| AHEPA 192 INC | |||||||||
| 6190 NW 59TH COURT | JOHNSTON | IA | 50131 | 421329782 | AFFORDABLE LOW-INCOME HOUSING | IA | 501(C)(3) | LINE 9 | 0 |
| AHEPA 192 II INC | |||||||||
| 202 SE 30TH STREET | ANKENY | IA | 50021 | 421487324 | AFFORDABLE LOW-INCOME HOUSING | IA | 501(C)(3) | LINE 9 | 0 |
| AHEPA 192 III INC | |||||||||
| 112 SE 30TH STREET | ANKENY | IA | 50021 | 270084978 | AFFORDABLE LOW-INCOME HOUSING | IA | 501(C)(3) | LINE 9 | 0 |
| AHEPA 232 INC | |||||||||
| 7355 SHADELAND STATION WAY | INDIANAPOLIS | IN | 46256 | 351552643 | AFFORDABLE LOW-INCOME HOUSING | IN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 232 PHASE II INC | |||||||||
| 7355 SHADELAND STATION WAY | INDIANAPOLIS | IN | 46256 | 351635762 | AFFORDABLE LOW-INCOME HOUSING | IN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 232 III INC | |||||||||
| 5685 EDEN VILLAGE DRIVE | INDIANAPOLIS | IN | 46254 | 331039034 | AFFORDABLE LOW-INCOME HOUSING | IN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 242 INC | |||||||||
| 407 WOODS LAKE DRIVE | GREENVILLE | SC | 29607 | 203265536 | AFFORDABLE LOW-INCOME HOUSING | SC | 501(C)(3) | LINE 9 | 0 |
| AHEPA 245 INC | |||||||||
| 87 GIRARD AVENUE | NEWPORT | RI | 02840 | 222778822 | AFFORDABLE LOW-INCOME HOUSING | RI | 501(C)(3) | LINE 9 | 0 |
| AHEPA 245 II INC | |||||||||
| 87 GIRARD AVENUE | NEWPORT | RI | 02840 | 223348871 | AFFORDABLE LOW-INCOME HOUSING | RI | 501(C)(3) | LINE 9 | 0 |
| AHEPA 250 INC | |||||||||
| 267 ROXBURY ROAD | NIANTIC | CT | 06357 | 222855925 | AFFORDABLE LOW-INCOME HOUSING | CT | 501(C)(3) | LINE 9 | 0 |
| AHEPA 250 II INC | |||||||||
| 95 CLARK LANE | WATERFORD | CT | 06385 | 223265024 | AFFORDABLE LOW-INCOME HOUSING | CT | 501(C)(3) | LINE 9 | 0 |
| AHEPA 250 III INC | |||||||||
| 251 DROZDYK DRIVE | GROTON | CT | 06340 | 061422444 | AFFORDABLE LOW-INCOME HOUSING | CT | 501(C)(3) | LINE 9 | 0 |
| AHEPA 250 IV INC | |||||||||
| 265 ROXBURY ROAD | NIANTIC | CT | 06357 | 204556679 | AFFORDABLE LOW-INCOME HOUSING | CT | 501(C)(3) | LINE 9 | 0 |
| AHEPA 250 V INC | |||||||||
| 269 ROXBURY ROAD | NIANTIC | CT | 06357 | 264231174 | AFFORDABLE LOW-INCOME HOUSING | CT | 501(C)(3) | LINE 9 | 0 |
| AHEPA 284 INC | |||||||||
| 451 PELHAM DRIVE | COLUMBIA | SC | 29209 | 562031674 | AFFORDABLE LOW-INCOME HOUSING | SC | 501(C)(3) | LINE 9 | 0 |
| AHEPA 284 II INC | |||||||||
| 130 JIMMY LOVE LANE | COLUMBIA | SC | 29212 | 562133469 | AFFORDABLE LOW-INCOME HOUSING | SC | 501(C)(3) | LINE 9 | 0 |
| AHEPA 284 III INC | |||||||||
| 120 JIMMY LOVE LANE | COLUMBIA | SC | 29212 | 141993928 | AFFORDABLE LOW-INCOME HOUSING | SC | 501(C)(3) | LINE 9 | 0 |
| AHEPA 284 IV INC | |||||||||
| 441 PELHAM DRIVE | COLUMBIA | SC | 29209 | 352317285 | AFFORDABLE LOW-INCOME HOUSING | SC | 501(C)(3) | LINE 9 | 0 |
| AHEPA 296 INC | |||||||||
| 3835 CREIGHTON ROAD | PENSACOLA | FL | 32504 | 753149099 | AFFORDABLE LOW-INCOME HOUSING | FL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 302 INC | |||||||||
| 377 E GILBERT STREET | SAN BERNARDINO | CA | 92404 | 562523021 | AFFORDABLE LOW-INCOME HOUSING | CA | 501(C)(3) | LINE 9 | 0 |
| AHEPA OF MOBILE INC (AHEPA 310) | |||||||||
| 2550 HILLCREST ROAD | MOBILE | AL | 36695 | 630859667 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 310 INC (AHEPA 310 II) | |||||||||
| 2550 HILLCREST ROAD | MERRILLVILLE | AL | 36695 | 630955243 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 310 III INC | |||||||||
| 20765 BISHOP ROAD | FAIRHOPE | AL | 36532 | 570886811 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 310 IV INC | |||||||||
| 100 AHEPA WAY | SARALAND | AL | 36571 | 631039178 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 310 V INC | |||||||||
| 100 AHEPA LANE | MOBILE | AL | 36609 | 631080112 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 310 VI INC | |||||||||
| 5223 COTTAGE HILL | MOBILE | AL | 36609 | 911955630 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 310 VII INC | |||||||||
| 6430 COTTAGE HILL ROAD | MOBILE | AL | 36695 | 631194202 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 310 VIII INC | |||||||||
| 12680 PADGETT SWITCH ROAD | IRVINGTON | AL | 36544 | 631262819 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 310 IX INC | |||||||||
| 7560 OLYMPIC LANE | THEODORE | AL | 36582 | 431962855 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 310 X INC | |||||||||
| 9180 HELLENIC WAY | SEMMES | AL | 36575 | 364528066 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 310 XI INC | |||||||||
| 7560 A OLYMPIC LANE | THEODORE | AL | 36582 | 900343256 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 310 XII INC | |||||||||
| 1439 POLLARD ROAD | DAPHNE | AL | 36526 | 800360315 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 310 OF CITRONELLE INC | |||||||||
| 8435 W STATE STREET | CITRONELLE | AL | 36522 | 352390578 | AFFORDABLE LOW-INCOME HOUSING | AL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 343 INC | |||||||||
| 121 MASON CIRCLE | LAVERGNE | TN | 37086 | 043708201 | AFFORDABLE LOW-INCOME HOUSING | TN | 501(C)(3) | LINE 9 | 0 |
| AHEPA 371 INC | |||||||||
| 26700 CROCKER BLVD | HARRISON TWP | MI | 48045 | 382742386 | AFFORDABLE LOW-INCOME HOUSING | MI | 501(C)(3) | LINE 9 | 0 |
| AHEPA 371 II INC | |||||||||
| 26800 CROCKER BLVD | HARRISON TWP | MI | 48045 | 383554484 | AFFORDABLE LOW-INCOME HOUSING | MI | 501(C)(3) | LINE 9 | 0 |
| AHEPA 408 INC | |||||||||
| 109 N KERR AVENUE | WILMINGTON | NC | 28405 | 561961732 | AFFORDABLE LOW-INCOME HOUSING | NC | 501(C)(3) | LINE 9 | 0 |
| AHEPA 410 INC | |||||||||
| 575 WILLIAMSON BLVD | DAYTONA BEACH | FL | 32114 | 593699587 | AFFORDABLE LOW-INCOME HOUSING | FL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 421 INC | |||||||||
| 350 NE 141ST STREET | NORTH MIAMI | FL | 33161 | 592842462 | AFFORDABLE LOW-INCOME HOUSING | FL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 489 APARTMENTS INC | |||||||||
| 6625 ROWAN ROAD | NEW PORT RICHEY | FL | 34652 | 593760329 | AFFORDABLE LOW-INCOME HOUSING | FL | 501(C)(3) | LINE 9 | 0 |
| AHEPA 501 INC | |||||||||
| 6700 LOS VOLCANES ROAD NW | ALBUQUERQUE | NM | 87121 | 850439854 | AFFORDABLE LOW-INCOME HOUSING | NM | 501(C)(3) | LINE 9 | 0 |
| AHEPA 501 II INC | |||||||||
| 6700 LOS VOLCANES ROAD NW | ALBUQUERQUE | NM | 87121 | 850458871 | AFFORDABLE LOW-INCOME HOUSING | NM | 501(C)(3) | LINE 9 | 0 |
| AHEPA 501 III INC | |||||||||
| 6620 BLUEWATER ROAD NW | ALBUQUERQUE | NM | 87121 | 300241540 | AFFORDABLE LOW-INCOME HOUSING | NM | 501(C)(3) | LINE 9 | 0 |
| AHEPA NATIONAL HOUSING CORPORATION | |||||||||
| 10706 SKY PRAIRIE ST | FISHERS | IN | 46038 | 521295844 | SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPED | IN | 501(C)(3) | LINE 9 | 0 |
| AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC | |||||||||
| 10706 SKY PRAIRIE ST | FISHERS | IN | 46038 | 351867058 | MANAGEMENT & OPERATION OF AFFORDABLE HOUSING | IN | 501(C)(3) | LINE 9 | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHEPA 63 APARTMENTS LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 SOUTH AVENUE | AddressLine1 |
| City | TALLMADGE | City |
| State | OH | State |
| ZIP Code | 44278 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273561603 | EIN |
| Primary Activity | AFFORDABLE LOW-INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SHARING OF PAID EMPLOYEES | Identifier |
| Return Reference | FORM 990, SCHEDULE R, PART VI, LINE 1N: | ReturnReference |
| Explanation | AHEPA AFFORDABLE MANAGEMENT COMPANY, INC IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT. | Explanation |
Comments