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Nonprofiteer
← AHEP 421 INC

Form 990 for tax year 2023

Filed by AHEP 421 INC.

Totals

Total revenue
$124,957
Total expenses
$155,048
Contributions and grants received
$0
Grants paid
$143,039
Program service revenue
$0
Investment income
$124,957
Other revenue
$0
Total assets, end of year
$2,595,313
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,595,313
Program services expenses (Part IX)
$155,048
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$155,048

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $124,957 · related or exempt $124,957

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,039 · program services $43,039

  • 2 · Grants to domestic individuals

    total $100,000 · program services $100,000

  • 11b · Fees: legal

    total $5,723 · program services $5,723

  • 11c · Fees: accounting

    total $2,100 · program services $2,100

  • 13 · Office expenses

    total $4,186 · program services $4,186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,206 · end of year $53,160

  • 2 · Savings and temporary cash investments

    beginning of year $2,567,198 · end of year $2,542,153

  • 27 · Net assets without donor restrictions

    beginning of year $2,625,404 · end of year $2,595,313

Mission and programs · 2023

Mission

TO PROVIDE CHARITABLE GIFTS TO OTHER CHARITIES AND GRANTS AND SCHOLARSHIPS TO STUDENTS

  • CHARITABLE GIFTS TO OTHER CHARITIES AND GRANTS AND SCHOLARSHIPS TO STUDENTS

    Expenses $155,048 · Grants $143,039

As filed on the 2023 return.

Listed in Part VII

  • GEORGE CAILIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KONSTANTINOS SEBAKOS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARK PAPPAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • EMANUEL CAILIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIAS MAGALIOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
27 August 2024
IRS schema version
2023v5.1
Source object
202412409349301016

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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