2026-01-15T12:07:04-06:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-07-01 043708201 AHEPA 343 INC AHEP 6157934272 121 MASON CIRCLE LAVERGNE TN 37086 JOHN MILLER PRESIDENT 6157934272 2026-01-15 1 0 RENEA R IRICK P01586814 9373992000 2026-01-15 2024 2025-03-06 01:10:19Z JOHN MILLER 121 MASON CIRCLE LAVERGNE TN 37086 588575 0 X N/A X 2002 TN THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY. 9 9 0 9 0 0 0 0 521593 561496 13027 26329 22796 750 557416 588575 0 0 0 0 0 0 0 0 0 522353 559797 522353 559797 35063 28778 2392906 2419805 43159 41280 2349747 2378525 THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY. 0 0 503293 561496 THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY. 503293 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC 3178456410 10706 SKY PRAIRIE ST FISHERS IN 46038 X X JOHN MILLER PRESIDENT 1.00 X X 0 0 0 RONNIE RICHARDS VICE PRESIDENT 1.00 X X 0 0 0 GEORGE KALUDIS SECRETARY 1.00 X X 0 0 0 NICHOLAS DEMAS DIRECTOR 1.00 X 0 0 0 TIM WEEKS DIRECTOR 1.00 X 0 0 0 TIMOTHY WIPPERMAN DIRECTOR 1.00 X 0 0 0 JOHN PAGONIS DIRECTOR 1.00 X 0 0 0 JIM MALAKELIS DIRECTOR 1.00 X 0 0 0 DAVID S DONALD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE HUD 531110 319843 319843 RENTAL INCOME 531110 241653 241653 561496 26329 26329 OTHER INCOME 531110 750 750 750 588575 561496 0 27079 41827 41827 20 20 11534 11534 1436 1436 3795 3795 9078 9078 89080 89080 27 27 3143 3143 6 6 108390 108390 34386 34386 MANAGEMENT EXPENSE STAF 163370 163370 SERVICE COORDINATOR EXP 35964 35964 CONTRACT SERVICES 28824 28824 SUPPLIES 11022 11022 17895 17895 559797 503293 56504 0 1251 2943 4476 1749 23758 21161 3516184 1796242 1804134 1719942 559287 674010 2392906 2419805 24477 21596 3099 4505 15583 15179 43159 41280 X 2349747 2378525 2349747 2378525 2392906 2419805 28778 0 X X 0 1 X 1 1 1 X 453217 460997 462211 521593 561496 2459514 453217 460997 462211 521593 561496 2459514 0 0 0 2459514 122 46 3462 13027 26329 42986 122 46 3462 13027 26329 42986 1332 1547 1433 22796 750 27858 454671 462590 467106 557416 588575 2530358 0.97200 0.97540 0.01700 0.00830 X 250000 250000 2986116 1551942 1434174 237721 202947 34774 42347 41353 994 1719942 REPLACEMENT RESERVE 531662 TENANT SECURITY DEPOSIT 16379 ESCROW DEPOSIT 95820 PAINTING RESERVE 30149 674010 SECURITY DEPOSIT LIABILITY 15179 15179 X 588575 0 588575 0 588575 559797 0 559797 0 559797 PART X, LINE 2: NO 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. FORM 990, PART VI, SECTION A, LINE 3 THE 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 7A THE 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 B, LINE 11B THE 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 B, LINE 12C REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS COMPLYING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. PART VII, SECTION A, LINE 1A, COLUMN B ALL 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 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS.