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Nonprofiteer
← AHEPA 53-IV INC

Form 990 for tax year 2023

Filed by AHEPA 53-IV INC.

Totals

Total revenue
$254
Total expenses
$106,774
Contributions and grants received
$0
Grants paid
$105,000
Program service revenue
$0
Investment income
$254
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$105,068
Management and general expenses
$1,706
Fundraising expenses
$0
Program service expenses (Part III)
$105,068

Program services were 98.4% 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 $254 · excluded $254

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,000 · program services $105,000

  • 11c · Fees: accounting

    total $1,600 · management and general $1,600

  • 24a · Other expenses: OTHER EXPENSES

    total $174 · program services $68 · management and general $106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,501 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $469 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $46,608 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $58

  • 27 · Net assets without donor restrictions

    beginning of year $106,520 · end of year $0

Mission and programs · 2023

Mission

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

  • PROVIDE HOUSING TO LOW INCOME INDIVIDUALS.

    Expenses $105,068 · Grants $105,000

As filed on the 2023 return.

Listed in Part VII

  • Joshua Hammond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eleanor White

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawson Stringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Ballard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Shea

    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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349310765

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