BETA

AHEPA DOP 54 INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AHEPA DOP 54 INC (EIN 20-4874218)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-21
IRS object ID
202621119349300522
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-04-21T12:37:31-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 EAST MAIN STREET SUITE 500AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204874218EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AHEPADOP 54 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAHEPBusinessNameControlTxt
Phone7132712987PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18111 CREEKBEND DRIVEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA MALIGASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7132712987PhoneNum
Signature2026-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENEA R IRICKPreparerPersonNm
PTINP01586814PTIN
Phone9373992000PhoneNum
Preparation2026-03-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA MALIGASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18111 CREEKBEND DRIVEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77071ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$710,704GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$555,212PYProgramServiceRevenueAmt
CY Program Service Revenue$654,862CYProgramServiceRevenueAmt
PY Investment Income$15,261PYInvestmentIncomeAmt
CY Investment Income$20,655CYInvestmentIncomeAmt
PY Other Revenue$4,995PYOtherRevenueAmt
CY Other Revenue$35,187CYOtherRevenueAmt
PY Total Revenue$575,468PYTotalRevenueAmt
CY Total Revenue$710,704CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$768,413PYOtherExpensesAmt
CY Other Expenses$811,277CYOtherExpensesAmt
PY Total Expenses$768,413PYTotalExpensesAmt
CY Total Expenses$811,277CYTotalExpensesAmt
PY Revenues Less Expenses-$192,945PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$100,573CYRevenuesLessExpensesAmt
Total Assets BOY$4,519,157TotalAssetsBOYAmt
Total Assets EOY$4,362,855TotalAssetsEOYAmt
Total Liabilities BOY$103,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,415,315NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,314,742NetAssetsOrFundBalancesEOYAmt
MissionTHE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$744,437ExpenseAmt
Revenue$654,862RevenueAmt
DescPROVIDE HOUSING TO LOW INCOME INDIVIDUALS.Desc
Total Program Service Expenses$744,437TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AHEPA AFFORDABLE HOUSING MGT COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3178453410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110706 SKY PRAIRIE STAddressLine1Txt
CityFISHERSCityNm
State AbbreviationINStateAbbreviationCd
ZIP46038ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA MALIGAS
PRESIDENT1.002.00Yes (X)Yes (X)$0$0$0
SHARON PAPADOPOULOS
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
GRETCHEN HOLTSINGER
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
ANGELA KAITSON
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
NIKOLETTA VAUGHN
DIRECTOR1.001.00Yes (X)$0$0$0
CHRISTY KARTHAN
DIRECTOR1.001.00Yes (X)$0$0$0
GEORGIA BUTTA
DIRECTOR1.001.00Yes (X)$0$0$0
CHRYSI POLYDOROS
DIRECTOR1.001.00Yes (X)$0$0$0
MILDRED STELZIG
DIRECTOR1.001.00Yes (X)$0$0$0
TINA ANGELO
DIRECTOR1.001.00Yes (X)$0$0$0
MARY VERGES
DIRECTOR1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT ASSISTANCE HUD531110$462,616$462,616
RENTAL INCOME531110$192,246$192,246
FieldValueIRS element (for citing)
Total Program Service Revenue$654,862TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,655TotalRevenueColumnAmt
Exclusion$20,655ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business531110BusinessCd
Total Revenue Column$35,187TotalRevenueColumnAmt
Exclusion$35,187ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,187OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$710,704TotalRevenueColumnAmt
Related Or Exempt Func Income$654,862RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,842ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$51,031TotalAmt
Management And General$51,031ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,246TotalAmt
Management And General$13,246ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,636TotalAmt
Program Services$2,636ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,445TotalAmt
Program Services$6,445ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,799TotalAmt
Program Services$28,799ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,827TotalAmt
Program Services$105,827ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47TotalAmt
Program Services$47ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,563TotalAmt
Management And General$2,563ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$160,471TotalAmt
Program Services$160,471ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,821TotalAmt
Program Services$86,821ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MANAGEMENT EXPENSE STAF$170,534$170,534
CONTRACT SERVICES$91,105$91,105
SERVICE COORDINATOR EXP$49,074$49,074
SUPPLIES$14,452$14,452

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,226TotalAmt
Program Services$28,226ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$811,277TotalAmt
Program Services$744,437ProgramServicesAmt
Management And General$66,840ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$587BOYAmt
EOY$1,106EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,466BOYAmt
EOY$346EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,530BOYAmt
EOY$54,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,160,475LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,401,079LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,863,867BOYAmt
EOY$3,759,396EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$585,707BOYAmt
EOY$547,989EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,519,157BOYAmt
EOY$4,362,855EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,361BOYAmt
EOY$34,451EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,555BOYAmt
EOY$1,251EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,926BOYAmt
EOY$12,411EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,842BOYAmt
EOY$48,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,415,315BOYAmt
EOY$4,314,742EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,415,315BOYAmt
EOY$4,314,742EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,519,157BOYAmt
EOY$4,362,855EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$100,573ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$614,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$639,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,212CurrentTaxYearMinus1YearAmt
Current Tax Year$654,862CurrentTaxYearAmt
Total$3,096,392TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$614,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$639,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,212CurrentTaxYearMinus1YearAmt
Current Tax Year$654,862CurrentTaxYearAmt
Total$3,096,392TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,096,392PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,261CurrentTaxYearMinus1YearAmt
Current Tax Year$20,655CurrentTaxYearAmt
Total$42,793TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,261CurrentTaxYearMinus1YearAmt
Current Tax Year$20,655CurrentTaxYearAmt
Total$42,793TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,995CurrentTaxYearMinus1YearAmt
Current Tax Year$35,187CurrentTaxYearAmt
Total$59,845TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$624,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575,468CurrentTaxYearMinus1YearAmt
Current Tax Year$710,704CurrentTaxYearAmt
Total$3,199,030TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96790PublicSupportCY509Pct
Public Support PY5090.97820PublicSupportPY509Pct
Investment Income CY0.01340InvestmentIncomeCYPct
Investment Income PY0.00850InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,000OtherCostOrOtherBasisAmt
Book Value$400,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,579,808OtherCostOrOtherBasisAmt
Depreciation$2,292,100DepreciationAmt
Book Value$3,287,708BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,522OtherCostOrOtherBasisAmt
Depreciation$43,563DepreciationAmt
Book Value$35,959BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,145OtherCostOrOtherBasisAmt
Depreciation$65,416DepreciationAmt
Book Value$35,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,759,396TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
REPLACEMENT RESERVES$447,760
TENANT SECURITY DEPOSITS$15,682
ESCROW DEPOSIT$82,609
RESIDUAL RECEIPTS$1,938
FieldValueIRS element (for citing)
Total Book Value Other Assets$547,989TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSIT LIABILITYDesc
Amt$12,411Amt
FieldValueIRS element (for citing)
Total Liability$12,411TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$710,704TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$710,704RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$710,704TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$811,277TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$811,277ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$811,277TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ORGANIZATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF JUNE 30, 2025 AND 2024.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE 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 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS CERTIFICATION, HUD HAS APPROVED AHEPA AFFORDABLE MANAGEMENT COMPANY, INC TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND OUTGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES BE, LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF AHEPA NATIONAL HOUSING CORPORATION, THE SPONSORING ORGANIZATION, OR NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SAID SPONSORING ORGANIZATION. IF A DIRECTOR CEASES TO BE A MEMBER OF AHEPA NATIONAL HOUSING CORPORATION OR IF THE AFOREMENTIONED APPROVAL IS WITHDRAWN, THEN IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A MEMBER AND DIRECTOR OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BVACANCIES ON THE BOARD OF DIRECTORS SHALL BE FILLED UPON APPROVAL OF AHEPA NATIONAL HOUSING CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS INITIALLY REVIEWED BY THE MANAGEMENT COMPANY AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.
PART VII, SECTION A, LINE 1A, COLUMN BALL THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A, PERFORMED 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 HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS WORKED AND TYPE OF WORK PERFORMED.
FORM 990 PART XII, LINE 2CTHE PROCESS IS CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (48 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AHEPA NATIONAL HOUSING CORPORATION
10706 SKY PRAIRIE STREETFISHERSIN46038521295844SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPEDIN501(C)(3)LINE 12B, IIN/A0
AHEPA NO 23--PHASE II INC
285 SYLVEST DRIVEMONTGOMERYAL36117631140959AFFORDABLE LOW-INCOME HOUSINGAL501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA ONE INC
2025 LUDOVIE LANEDECATURGA30033582170955AFFORDABLE LOW-INCOME HOUSINGGA501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 100 INC
53871 GENERATION DRIVESOUTH BENDIN46635352157104AFFORDABLE LOW-INCOME HOUSINGIN501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 110-II INC
380 HAMILTON AVENUENORWICHCT06360223433990AFFORDABLE LOW-INCOME HOUSINGCT501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 110-III INC
340 HAMILTON AVENUENORWICHCT06360753030804AFFORDABLE LOW-INCOME HOUSINGCT501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 110 INC
110 PUKALLUS AVENUENORWICHCT06360061160495AFFORDABLE LOW-INCOME HOUSINGCT501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 113 INC
2300 COUNTRY LINE ROADBEAVERCREEKOH45430311539595AFFORDABLE LOW-INCOME HOUSINGOH501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 118 INC
1865 W ALEXIS ROADTOLEDOOH43613300054200AFFORDABLE LOW-INCOME HOUSINGOH501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 127-II INC
7825 AFFINITY PLACEMT HEALTHYOH45231300141823AFFORDABLE LOW-INCOME HOUSINGOH501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 127 INC
14 EASLEY DRIVEMILFORDOH45150311760703AFFORDABLE LOW-INCOME HOUSINGOH501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 156 INC
156 AHEPA DRIVECANONSBURGPA15317251856119AFFORDABLE LOW-INCOME HOUSINGPA501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 192-III INC
112 SE 30TH STREETANKENYIA50021270084978AFFORDABLE LOW-INCOME HOUSINGIA501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 232 PHASE III INC
7355 SHADELAND STATION WAYINDIANAPOLISIN46256331039034AFFORDABLE LOW-INCOME HOUSINGIN501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 242 INC
407 WOODS LAKE DRIVEGREENVILLESC29615203265536AFFORDABLE LOW-INCOME HOUSINGSC501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 245-II INC
87 GIRARD ROADNEWPORTRI02840223348871AFFORDABLE LOW-INCOME HOUSINGRI501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 250-II INC
95 CLARK LANEWATERFORDCT06385223265024AFFORDABLE LOW-INCOME HOUSINGCT501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 250-III INC
251 DROZDYK DRIVEGROTONCT06340061422444AFFORDABLE LOW-INCOME HOUSINGCT501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 250-IV INC
265 ROXBURY ROADNIANTICCT06357204556679AFFORDABLE LOW-INCOME HOUSINGCT501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 250-V INC
269 ROXBURY ROADNIANTICCT06357264231174AFFORDABLE LOW-INCOME HOUSINGCT501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 250 INC
100 AHEPA WAY US 156 ROXBURY ROADNIANTICCT06357222855925AFFORDABLE LOW-INCOME HOUSINGCT501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 29 PHASE IV INC
8401 RUSTLING LEAVES DRIVEHOUSTONTX77083202099590AFFORDABLE LOW-INCOME HOUSINGTX501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 296 INC
3835 CREIGHTON ROADPENSACOLAFL32504753149099AFFORDABLE LOW-INCOME HOUSINGFL501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 302 INC
10706 SKY PRAIRIE VIEW STFISHERSIN46038562523021AFFORDABLE LOW-INCOME HOUSINGIN501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 310-IV INC
2550 HILLCREST ROAD NO C-1MOBILEAL36695631039178AFFORDABLE LOW-INCOME HOUSINGAL501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 310-IX INC
2550 HILLCREST ROAD NO C-1MOBILEAL36695431962855AFFORDABLE LOW-INCOME HOUSINGAL501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 310 OF CITRONELLE INC
2550 HILLCREST ROAD NO C-1MOBILEAL36695352390578AFFORDABLE LOW-INCOME HOUSINGAL501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 310-VIII INC
2550 HILLCREST ROAD NO C-1MOBILEAL36695631262819AFFORDABLE LOW-INCOME HOUSINGAL501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 310-X INC
2550 HILLCREST ROAD NO C-1MOBILEAL36695364528066AFFORDABLE LOW-INCOME HOUSINGAL501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 310-XI INC
2550 HILLCREST ROAD NO C-1MOBILEAL36695900343256AFFORDABLE LOW-INCOME HOUSINGAL501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 310-XII INC
2550 HILLCREST ROAD NO C-1MOBILEAL36695800360315AFFORDABLE LOW-INCOME HOUSINGAL501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 35 INC
681 WEST HOLLIS STREETNASHUANH03062204271422AFFORDABLE LOW-INCOME HOUSINGNH501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 39 INC
40 BUTTONWOOD AVEHAVERHILLMA01830223210357AFFORDABLE LOW-INCOME HOUSINGMA501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 410 INC
575 N WILLIAMSON BOULEVARDDAYTONA BEACHFL32114593699587AFFORDABLE LOW-INCOME HOUSINGFL501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 501-III INC
6602 BLUE WATER ROAD NWALBUQUERQUENM87121300241540AFFORDABLE LOW-INCOME HOUSINGNM501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 501 INC
6800 LOS VOLCANES ROAD NWALBUQUERQUENM87121850439854AFFORDABLE LOW-INCOME HOUSINGNM501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 53-III INC
1762 LEMAY FERRY ROADST LOUISMO63125261531552AFFORDABLE LOW-INCOME HOUSINGMO501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 53-IV INC
11120 TESSON FERRY ROADST LOUISMO63123273127414AFFORDABLE LOW-INCOME HOUSINGMO501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 60 INC
1810 S ALBERT STREETALLENTOWNPA18103233087877AFFORDABLE LOW-INCOME HOUSINGPA501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 78 PHASE IV INC
1950 W 79TH PLACEMERRILLVILLEIN46410352104146AFFORDABLE LOW-INCOME HOUSINGIN501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 78 PHASE V INC
1852 W 79TH PLACEMERRILLVILLEIN46410731694582AFFORDABLE LOW-INCOME HOUSINGIN501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA 78 PHASE VI INC
8050 MADISON STREETMERRILLVILLEIN46410320192583AFFORDABLE LOW-INCOME HOUSINGIN501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPADOP 60 INC
16025 CHANDLER BOULEVARDMISHAWAKAIN46544273219515AFFORDABLE LOW-INCOME HOUSINGIN501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPADOP 54 PHASE II INC
10706 SKY PRAIRIE STREETFISHERSIN46038273543590AFFORDABLE LOW-INCOME HOUSINGIN501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPAPENELOPE 120 INC
98 CENTRAL STREETPEABODYMA01960043401165AFFORDABLE LOW-INCOME HOUSINGMA501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPAPENELOPE 35 II INC
10619 BEARD AVENUE SOUTHBLOOMINGTONMN55431261587755AFFORDABLE LOW-INCOME HOUSINGMN501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPAPENELOPE 35 INC
5300 VERNON AVENUE SOUTHEDINAMN55436364304808AFFORDABLE LOW-INCOME HOUSINGMN501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
AHEPA-PENELOPE 38 APARTMENTS INC
717 NE 5TH STREETANKENYIA50021421417593AFFORDABLE LOW-INCOME HOUSINGIA501(C)(3)LINE 100AHEPA NATIONAL HOUSING CORPORATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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