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Nonprofiteer
← AHEPA 310 OF CITRONELLE INC

Form 990 for tax year 2022

Filed by AHEPA 310 OF CITRONELLE INC.

Totals

Total revenue
$302,548
Total expenses
$481,352
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$300,754
Investment income
$564
Other revenue
$1,230
Total assets, end of year
$3,067,755
Total liabilities, end of year
$66,756
Net assets or fund balances, end of year
$3,000,999
Program services expenses (Part IX)
$437,656
Management and general expenses
$43,696
Fundraising expenses
$0
Program service expenses (Part III)
$437,656

Program services were 90.9% 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 $193,539 · related or exempt $193,539

  • 2b · Program service revenue: RENTAL INCOME

    total $107,215 · related or exempt $107,215

  • 3 · Investment income

    total $564 · excluded $564

  • 11a · Other revenue: OTHER INCOME

    total $1,230 · excluded $1,230

  • 11e · Other revenue, total

    $1,230

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $26,966 · management and general $26,966

  • 11c · Fees: accounting

    total $10,135 · management and general $10,135

  • 13 · Office expenses

    total $3,973 · program services $3,973

  • 14 · Information technology

    total $8,966 · program services $8,966

  • 16 · Occupancy

    total $40,194 · program services $40,194

  • 17 · Travel

    total $359 · program services $359

  • 19 · Conferences, conventions and meetings

    total $6,595 · management and general $6,595

  • 20 · Interest

    total $3 · program services $3

  • 22 · Depreciation, depletion and amortization

    total $139,644 · program services $139,644

  • 23 · Insurance

    total $28,345 · program services $28,345

  • 24a · Other expenses: MANAGEMENT EXPENSE STAF

    total $140,234 · program services $140,234

  • 24b · Other expenses: CONTRACT SERVICES

    total $30,760 · program services $30,760

  • 24c · Other expenses: MISC EXPENSE

    total $16,226 · program services $16,226

  • 24d · Other expenses: SERVICE COORDINATOR EXP

    total $11,923 · program services $11,923

  • 24e · All other expenses

    total $17,029 · program services $17,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,194 · end of year $15,227

  • 4 · Accounts receivable

    beginning of year $1,326 · end of year $1,611

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,366 · end of year $30,653

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

    $4,273,471

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

    $1,328,869

  • 10c · Land, buildings and equipment, net

    beginning of year $3,074,827 · end of year $2,944,602

  • 15 · Other assets

    beginning of year $105,406 · end of year $75,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,236 · end of year $55,009

  • 19 · Deferred revenue

    beginning of year $699 · end of year $507

  • 25 · Other liabilities

    beginning of year $10,381 · end of year $11,240

  • 27 · Net assets without donor restrictions

    beginning of year $3,179,803 · end of year $3,000,999

Mission and programs · 2022

Mission

THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY.

  • PROVIDE HOUSING TO LOW INCOME INDIVIDUALS.

    Expenses $437,656 · Revenue $300,754

As filed on the 2022 return.

Listed in Part VII

  • ELLEN KAYE PACK PLATIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MAJA LUKSIC

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • FREDA TRIGAS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KATINA CRITOPOULOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEESA VROCHER

    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 NATIONAL HOUSING CORPORATION

    501(C)(3) · SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPED · IN

  • AHEPA NO 23--PHASE II INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA ONE INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 100 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 110-II INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 110-III INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 110 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 113 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 118 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 127-II INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 127 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 156 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 192-III INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 232 PHASE III INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 242 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 245-II INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 250-II INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 250-III INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 250-IV INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 250-V INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 250 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 29 PHASE IV INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 296 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 302 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 310-IV INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 310-IX INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 310-VIII INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 310-X INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 310-XI INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 310-XII INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 35 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 39 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 410 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 501-III INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 501 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 53-III INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 53-IV INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 60 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 78 PHASE IV INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 78 PHASE V INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 78 PHASE VI INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPADOP 60 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPADOP 54 PHASE II INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPADOP 54 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPAPENELOPE 120 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPAPENELOPE 35 II INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPAPENELOPE 35 INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA-PENELOPE 38 APARTMENTS INC

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

    Directly controlled by AHEPA NATIONAL HOUSING CORPORATION

  • AHEPA 310-III INC

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

  • AHEPA 310-V INC

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

  • AHEPA 310-VI INC

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

  • AHEPA 310-VII INC

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202401069349300020

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