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Nonprofiteer
← AHEPA 310-V INC

Form 990 for tax year 2023

Filed by AHEPA 310-V INC.

Totals

Total revenue
$1,490,588
Total expenses
$364,991
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$73,652
Investment income
$1,368,281
Other revenue
$48,655
Total assets, end of year
$2,325,000
Total liabilities, end of year
$90,042
Net assets or fund balances, end of year
$2,234,958
Program services expenses (Part IX)
$359,616
Management and general expenses
$5,375
Fundraising expenses
$0
Program service expenses (Part III)
$359,616

Program services were 98.5% 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.

  • 2a · Program service revenue: TENANT ASSISTANCE HUD

    total $45,454 · related or exempt $45,454

  • 2b · Program service revenue: RENTAL INCOME

    total $28,198 · related or exempt $28,198

  • 3 · Investment income

    total $319 · excluded $319

  • 7a · Gross sales of assets other than inventory

    other assets $2,325,000

  • 7b · Less cost or other basis and sales expenses

    other assets $957,038

  • 7c · Gain or loss

    other assets $1,367,962

  • 7d · Net gain or loss

    total $1,367,962 · excluded $1,367,962

  • 11a · Other revenue: DEVELOPER FEE

    total $36,867 · related or exempt $36,867

  • 11b · Other revenue: OTHER INCOME

    total $11,788 · excluded $11,788

  • 11e · Other revenue, total

    $48,655

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,326 · management and general $4,326

  • 11c · Fees: accounting

    total $856 · management and general $856

  • 13 · Office expenses

    total $1,442 · program services $1,442

  • 14 · Information technology

    total $55 · program services $55

  • 16 · Occupancy

    total $10,169 · program services $10,169

  • 17 · Travel

    total $49 · program services $49

  • 19 · Conferences, conventions and meetings

    total $193 · management and general $193

  • 20 · Interest

    total $2 · program services $2

  • 22 · Depreciation, depletion and amortization

    total $4,595 · program services $4,595

  • 23 · Insurance

    total $36,897 · program services $36,897

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $219,552 · program services $219,552

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $75,029 · program services $75,029

  • 24c · Other expenses: CONTRACT SERVICES

    total $5,900 · program services $5,900

  • 24d · Other expenses: SERVICE EXPENSE STAFFIN

    total $2,895 · program services $2,895

  • 24e · All other expenses

    total $3,031 · program services $3,031

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $81,192 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,153 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $678,743 · end of year $0

  • 15 · Other assets

    beginning of year $363,476 · end of year $2,325,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,864 · end of year $90,042

  • 19 · Deferred revenue

    beginning of year $796 · end of year $0

  • 25 · Other liabilities

    beginning of year $16,543 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,109,361 · end of year $2,234,958

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES INCLUDING PROVIDING AFFORDABLE HOUSING AND RELATED SERVICES TO INDIVIDUALS WITH A PREFERENCE FOR ELDERLY OR DISABLED PERSONS

  • PROVIDE HOUSING TO LOW INCOME INDIVIDUALS

    Expenses $359,616 · Revenue $110,519

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christ Coumanis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Lignos

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dale Greenstein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bobby Foropoulos

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Moralis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Tsounis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tommy Luther

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Pafudakis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Platis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Hartzes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Karavokiroz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Palaymoytis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris D Golfos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Stratas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim White

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AHEPA 310 INC

    501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · AL

    Directly controlled by AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY

  • AHEPA 310 III INC

    501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · AL

  • AHEPA 310 IV INC

    501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · AL

    Directly controlled by AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY

  • AHEPA 310 VI INC

    501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · AL

  • AHEPA 310 VII INC

    501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · AL

  • AHEPA 310 VIII INC

    501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · AL

    Directly controlled by AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY

  • AHEPA 310 IX INC

    501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · AL

    Directly controlled by AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY

  • AHEPA 310 X INC

    501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · AL

    Directly controlled by AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY

  • AHEPA 310 XI INC

    501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · AL

    Directly controlled by AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY

  • AHEPA 310 XII INC

    501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · AL

    Directly controlled by AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY

  • AHEPA 310 OF CITRONELLE INC

    501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · AL

    Directly controlled by AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349306357

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