{"success":true,"data":{"_id":273543590,"filings":[{"Organization":{"value":null,"Person":["MARY VERGES","MARY LYMBERRY","BARBARA MALIGAS","PERRY MAVRELIS","EVANGELINE BARROW","SHARON PAPDOPOULOS","NIKOLETTA VAUGHN","CHRISTY KARTHAN","NICKOLAS STRATAS","TOM PEARSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation was organized to construct, own, and operate an affordable housing apartment community.","year":2020,"name":"AHEPADOP 54 PHASE II INC","phone":3178453410,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY VERGES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"8111 CREEKBEND DR, HOUSTON, TX, 77071, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77071},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":368616,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":365984,"Total revenue":{"value":365984,"TENANT ASSISTANCE HUD":242932,"RENTAL INCOME":123052},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40,"Investment income total":40,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2592,"Other total":2592,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":526980,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":526980,"Management services":20898,"Legal":0,"Accounting":10666,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3605,"Information technology":5088,"Royalties":0,"Occupancy":45617,"Travel":100,"Conferences and meetings":124,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159871,"Insurance":29819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":234424,"MANAGEMENT EXPENSE STAF":115012,"CONTRACT SERVICES":71407,"SERVICE COORDINATOR EXP":39802,"REPAIRS & MAINTENACE":8203},"All other expenses":16768},"Functional Expenses":{"value":null,"Program Service Expenses":495292,"Management And General Expenses":31688,"Fundraising Expenses":0}},"Assets":{"value":4126392,"Non-interest bearing cash":9607,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4274,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21902,"Land, building, equipment":3876736,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":213873},"Liabilities":{"value":62289,"Sum of Total Liabilities":0,"Accounts payable, accrued":21246,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":30000,"Other liabilities":11043},"Fund balance":{"value":4064103,"Net assets without donor restriction":4064103,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9398686857186231,"percentile":0.8307819032811581},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4296178136597435,"percentile":0.08460956993518427},"Liabilities to Assets Ratio":{"score":0.01509526966899897,"percentile":0.4753946443407682},"Operating Reserve Ratio":{"score":7.830263008083798,"percentile":0.866451008324342},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1718357625145484,"percentile":0.7796899916966652},"Revenue Growth":{"score":-0.26375787580536897,"percentile":0.05509244366576321},"Asset Growth":{"score":-0.02599550398833438,"percentile":0.2258399412138576},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5890368619192724,"percentile":0.5731720950175216}},"source_xml":"202220859349300307_public.xml"},{"Organization":{"value":null,"Person":["MARY M VERGES","MARY G LYMBERRY","SHARON PAPADOPOULOS","BARBARA B MALIGAS","EVANGELINE BARROW","NIKOLETTA VAUGHN","S CHRISTY KARTHAN","NICKOLAS M STRATAS","TOM N PEARSON","WINNIE M HARRIS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation shall have the power to provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.","year":2013,"name":"AHEPADOP 54 PHASE II INC","phone":3178453410,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY M VERGES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"10706 SKY PRAIRIE ST, FISHERS, IN, 46038, USA","city":"FISHERS","state":"IN","country":"USA","zip_code":46038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2285110,"Contributions":{"value":2285110,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2285110,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4792918,"Non-interest bearing cash":12558,"Savings and temp cash investments":0,"Pledges and grants receivable":140949,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":180500,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4458911},"Liabilities":{"value":153507,"Sum of Total Liabilities":0,"Accounts payable, accrued":153507,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4639411,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4639411,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.032027879467163844,"percentile":0.42414249966815953},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.598267184188387,"percentile":0.6004212077354875}},"source_xml":"201510339349300811_public.xml"},{"Organization":{"value":null,"Person":["MARY M VERGES","MARY G LYMBERRY","PERRY MAVRELIS","BARBARA B MALIGAS","EVANGELINE BARROW","SHARON PAPADOPOULOS","NIKOLETTA VAUGHN","TOM N PEARSON","NICKOLAS M STRATAS","SCHRISTY KARTHAN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation shall have the power to provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.","year":2016,"name":"AHEPADOP 54 PHASE II INC","phone":3178453410,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY M VERGES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"10706 SKY PRAIRIE ST, FISHERS, IN, 46038, USA","city":"FISHERS","state":"IN","country":"USA","zip_code":46038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":316824,"Contributions":{"value":206949,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":206949,"Related organizations":0},"Program revenue":{"value":106179,"Total revenue":106179,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":98,"Investment income total":98,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3598,"Other total":3598,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":436970,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":436970,"Management services":33716,"Legal":40182,"Accounting":7855,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7308,"Information technology":2252,"Royalties":0,"Occupancy":129859,"Travel":0,"Conferences and meetings":1490,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":157682,"Insurance":2688,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":53938,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":341479,"Management And General Expenses":95491,"Fundraising Expenses":0}},"Assets":{"value":4680537,"Non-interest bearing cash":15752,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14624,"Land, building, equipment":4495921,"Investments publicly traded":0,"Investments other":8520,"Investments program related":121624,"Intangible assets":0,"Other assets":24096},"Liabilities":{"value":75284,"Sum of Total Liabilities":0,"Accounts payable, accrued":6057,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":69227},"Fund balance":{"value":4605253,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4605253,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7814701238071263,"percentile":0.603729064793407},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3792200085852082,"percentile":0.09385879940383302},"Liabilities to Assets Ratio":{"score":0.016084479195442744,"percentile":0.471569670928973},"Operating Reserve Ratio":{"score":10.711346316680778,"percentile":0.8985360305513515},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5196334355266617,"percentile":0.9358723771444926},"Revenue Growth":{"score":-0.6113428186145081,"percentile":0.015371581849298864},"Asset Growth":{"score":-0.007993495362606842,"percentile":0.28768903005388263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.543825334014081,"percentile":0.43934654605457224}},"source_xml":"201742979349300734_public.xml"},{"Organization":{"value":null,"Person":["MARY VERGES","MARY LYMBERRY","BARBARA MALIGAS","PERRY MAVRELIS","EVANGELINE BARROW","SHARON PAPADOPOULOS","NIKOLETTA VAUGHN","CHRISTY KARTHAN","NICKOLAS STRATAS","TOM PEARSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation was organized to construct, own, and operate an affordable housing apartment community.","year":2021,"name":"AHEPADOP 54 PHASE II INC","phone":3178453410,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY VERGES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"8111 CREEKBEND DR, HOUSTON, TX, 77071, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77071},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":373658,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":370855,"Total revenue":{"value":370855,"TENANT ASSISTANCE HUD":255936,"RENTAL INCOME":114919},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2790,"Other total":2790,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":530916,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":530916,"Management services":20898,"Legal":0,"Accounting":10481,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":188,"Office expenses":3847,"Information technology":5914,"Royalties":0,"Occupancy":46230,"Travel":66,"Conferences and meetings":2344,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159871,"Insurance":45964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":217319,"MANAGEMENT EXPENSE STAF":118098,"CONTRACT SERVICES":54486,"SERVICE COORDINATOR EXP":38034,"SUPPLIES":6701},"All other expenses":17794},"Functional Expenses":{"value":null,"Program Service Expenses":497193,"Management And General Expenses":33723,"Fundraising Expenses":0}},"Assets":{"value":3975427,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1209,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34214,"Land, building, equipment":3716865,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":223139},"Liabilities":{"value":68582,"Sum of Total Liabilities":0,"Accounts payable, accrued":27790,"Grants payable":0,"Deferred, revenue":376,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":30000,"Other liabilities":10416},"Fund balance":{"value":3906845,"Net assets without donor restriction":3906845,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9364814772958434,"percentile":0.8259924838681092},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4208607871369006,"percentile":0.08608837056591638},"Liabilities to Assets Ratio":{"score":0.01725148015546506,"percentile":0.4671940881597685},"Operating Reserve Ratio":{"score":7.487864370258195,"percentile":0.8612875760949458},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1466992458426703,"percentile":0.7510880453401496},"Revenue Growth":{"score":-0.21947831908183055,"percentile":0.06841382801242268},"Asset Growth":{"score":-0.027710124591775243,"percentile":0.22026888323992164},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5846641901948163,"percentile":0.560284682193344}},"source_xml":"202341239349300039_public.xml"},{"Organization":{"value":null,"Person":["MARY VERGES","BARBARA MALIGAS","GRETCHEN HOLTSINGER","PERRY MAVRELIS","EVANGELINE BARROW","SHARON PAPADOPOULOS","NIKOLETTA VAUGHN","CHRISTY KARTHAN","TOM PEARSON","MELVYN MAMULA","CHRYSI POLYDOROS","ANGELA KAITSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation was organized to construct, own, and operate an affordable housing apartment community.","year":2022,"name":"AHEPADOP 54 PHASE II INC","phone":3178453410,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY VERGES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":12,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"8113 CREEKBEND DR, HOUSTON, TX, 77071, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77071},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":368528,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":366500,"Total revenue":{"value":366500,"TENANT ASSISTANCE HUD":252847,"RENTAL INCOME":113653},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":916,"Investment income total":916,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1112,"Other total":1112,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":547167,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":547167,"Management services":21299,"Legal":0,"Accounting":10604,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4591,"Information technology":12111,"Royalties":0,"Occupancy":63318,"Travel":0,"Conferences and meetings":3047,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":160210,"Insurance":64751,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185724,"MANAGEMENT EXPENSE STAF":96033,"CONTRACT SERVICES":40387,"SERVICE COORDINATOR EXP":35655,"SUPPLIES":13649},"All other expenses":21512},"Functional Expenses":{"value":null,"Program Service Expenses":512217,"Management And General Expenses":34950,"Fundraising Expenses":0}},"Assets":{"value":3800447,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42752,"Land, building, equipment":3563251,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":193140},"Liabilities":{"value":72241,"Sum of Total Liabilities":0,"Accounts payable, accrued":38267,"Grants payable":0,"Deferred, revenue":364,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":23358,"Other liabilities":10252},"Fund balance":{"value":3728206,"Net assets without donor restriction":3728206,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9361255338863638,"percentile":0.8254785190078384},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4847365736117744,"percentile":0.07647209038944672},"Liabilities to Assets Ratio":{"score":0.01900855346752632,"percentile":0.4609282438019576},"Operating Reserve Ratio":{"score":6.945680203667253,"percentile":0.852110408933728},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12694724042378577,"percentile":0.7236403396398118},"Revenue Growth":{"score":-0.18626660385571148,"percentile":0.08184047990803647},"Asset Growth":{"score":-0.029449394017566084,"percentile":0.21484613635592642},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.579623178924141,"percentile":0.5453026298185559}},"source_xml":"202401219349300840_public.xml"},{"Organization":{"value":null,"Person":["MARY M VERGES","MARY G LYMBERRY","PERRY MAVRELIS","BARBARA B MALIGAS","EVANGELINE BARROW","SHARON PAPADOPOULOS","NIKOLETTA VAUGHN","TOM N PEARSON","SCHRISTY KARTHAN","NICKOLAS M STRATAS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation shall have the power to provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.","year":2017,"name":"AHEPADOP 54 PHASE II INC","phone":3178453410,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY M VERGES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"10706 SKY PRAIRIE ST, FISHERS, IN, 46038, USA","city":"FISHERS","state":"IN","country":"USA","zip_code":46038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":311722,"Contributions":{"value":209250,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":209250,"Related organizations":0},"Program revenue":{"value":101330,"Total revenue":101330,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39,"Investment income total":39,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1103,"Other total":1103,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":428777,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":428777,"Management services":20898,"Legal":0,"Accounting":7920,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8011,"Information technology":3776,"Royalties":0,"Occupancy":151698,"Travel":0,"Conferences and meetings":3276,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":158079,"Insurance":991,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":74128,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":383905,"Management And General Expenses":44872,"Fundraising Expenses":0}},"Assets":{"value":4557962,"Non-interest bearing cash":19504,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15582,"Land, building, equipment":4337841,"Investments publicly traded":0,"Investments other":0,"Investments program related":162891,"Intangible assets":0,"Other assets":22144},"Liabilities":{"value":69764,"Sum of Total Liabilities":0,"Accounts payable, accrued":28741,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41023},"Fund balance":{"value":4488198,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4488198,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8953488643280773,"percentile":0.7631608838906656},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3755108718665991,"percentile":0.0946081861071409},"Liabilities to Assets Ratio":{"score":0.015305963498598717,"percentile":0.4745820448910498},"Operating Reserve Ratio":{"score":10.630145740093335,"percentile":0.8978329549847734},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3511615095032596,"percentile":0.8856234913252002},"Revenue Growth":{"score":-0.49726053608369836,"percentile":0.022072029320371986},"Asset Growth":{"score":-0.01666639515383341,"percentile":0.2570657337740238},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5839027576627273,"percentile":0.5580596526306085}},"source_xml":"201823329349300132_public.xml"},{"Organization":{"value":null,"Person":["MARY M VERGES","MARY G LYMBERRY","PERRY MAVRELIS","BARBARA B MALIGAS","EVANGELINE BARROW","SHARON PAPADOPOULOS","NIKOLETTA VAUGHN","TOM N PEARSON","SCHRISTY KARTHAN","MEL MAMULA","GRETCHEN HOLTSINGER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation shall have the power to provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.","year":2019,"name":"AHEPADOP 54 PHASE II INC","phone":3178453410,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY M VERGES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"10706 SKY PRAIRIE ST, FISHERS, IN, 46038, USA","city":"FISHERS","state":"IN","country":"USA","zip_code":46038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":365872,"Contributions":{"value":243868,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":243868,"Related organizations":0},"Program revenue":{"value":113214,"Total revenue":113214,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":651,"Investment income total":651,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8139,"Other total":8139,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":486177,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":486177,"Management services":20898,"Legal":0,"Accounting":10831,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5527,"Information technology":0,"Royalties":0,"Occupancy":141688,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159274,"Insurance":31341,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":116618,"MANAGEMENT COMPANY EMPL":80454,"SERVICE COORDINATOR":35983,"BAD DEBTS":181},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":402313,"Management And General Expenses":83864,"Fundraising Expenses":0}},"Assets":{"value":4285440,"Non-interest bearing cash":2764,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":831,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20356,"Land, building, equipment":4036609,"Investments publicly traded":0,"Investments other":0,"Investments program related":213498,"Intangible assets":0,"Other assets":11382},"Liabilities":{"value":62976,"Sum of Total Liabilities":0,"Accounts payable, accrued":21635,"Grants payable":0,"Deferred, revenue":46,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41295},"Fund balance":{"value":4222464,"Net assets without donor restriction":4222464,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8275031521441779,"percentile":0.6611743049793367},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3288171819652775,"percentile":0.10529076795119469},"Liabilities to Assets Ratio":{"score":0.014695340501792114,"percentile":0.4769866591941111},"Operating Reserve Ratio":{"score":8.814567534046242,"percentile":0.8794080908052712},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.198362762406476,"percentile":0.8035412994504718},"Revenue Growth":{"score":-0.32179586671309773,"percentile":0.042681231663918795},"Asset Growth":{"score":-0.023839720989676134,"percentile":0.23303793539748352},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5457190601758304,"percentile":0.4448257263493616}},"source_xml":"202042959349301529_public.xml"},{"Organization":{"value":null,"Person":["MARY M VERGES","MARY G LYMBERRY","PERRY MAVRELIS","BARBARA B MALIGAS","EVANGELINE BARROW","SHARON PAPADOPOULOS","NIKOLETTA VAUGHN","TOM N PEARSON","NICKOLAS M STRATAS","S CHRISTY KARTHAN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR / FORMER TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation shall have the power to provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.","year":2015,"name":"AHEPADOP 54 PHASE II INC","phone":3178453410,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY M VERGES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"10706 SKY PRAIRIE ST, FISHERS, IN, 46038, USA","city":"FISHERS","state":"IN","country":"USA","zip_code":46038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":736970,"Contributions":{"value":639802,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":639802,"Related organizations":0},"Program revenue":{"value":94259,"Total revenue":94259,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2907,"Other total":2907,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":406930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":406930,"Management services":14775,"Legal":5013,"Accounting":7620,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14138,"Information technology":5882,"Royalties":0,"Occupancy":137234,"Travel":0,"Conferences and meetings":3482,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":156061,"Insurance":2973,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":59752,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":353047,"Management And General Expenses":53883,"Fundraising Expenses":0}},"Assets":{"value":4959248,"Non-interest bearing cash":12432,"Savings and temp cash investments":0,"Pledges and grants receivable":199086,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4637764,"Investments publicly traded":0,"Investments other":0,"Investments program related":85874,"Intangible assets":0,"Other assets":24092},"Liabilities":{"value":233849,"Sum of Total Liabilities":0,"Accounts payable, accrued":198873,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34976},"Fund balance":{"value":4725399,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4725399,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8675865627994986,"percentile":0.7201799682598503},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.447833697436802,"percentile":0.902436862081257},"Liabilities to Assets Ratio":{"score":0.04715412498023894,"percentile":0.3934011680784225},"Operating Reserve Ratio":{"score":12.18698056176738,"percentile":0.9098299017897001},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.946077205343776,"percentile":0.982374907990653},"Revenue Growth":{"score":-0.7384238207592168,"percentile":0.01053263420002682},"Asset Growth":{"score":0.01690022408994703,"percentile":0.39075738744828387},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7279103444023264,"percentile":0.8905093869809573}},"source_xml":"201603059349300120_public.xml"},{"Organization":{"value":null,"Person":["MARY M VERGES","MARY G LYMBERRY","BARBARA B MALIGAS","EVANGELINE BARROW","SHARON PAPADOPOULOS","NIKOLETTA VAUGHN","TOM N PEARSON","PERRY MAVRELIS","NICKOLAS M STRATAS","S CHRISTY KARTHAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation shall have the power to provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.","year":2014,"name":"AHEPADOP 54 PHASE II INC","phone":3178453410,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY M VERGES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"10706 SKY PRAIRIE ST, FISHERS, IN, 46038, USA","city":"FISHERS","state":"IN","country":"USA","zip_code":46038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":122740,"Contributions":{"value":80062,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80062,"Related organizations":0},"Program revenue":{"value":42538,"Total revenue":42538,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":140,"Other total":140,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":232772,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":232772,"Management services":3753,"Legal":3750,"Accounting":7473,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":498,"Office expenses":6803,"Information technology":1933,"Royalties":0,"Occupancy":69226,"Travel":0,"Conferences and meetings":683,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":92759,"Insurance":1172,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":44722,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":206707,"Management And General Expenses":26065,"Fundraising Expenses":0}},"Assets":{"value":5010656,"Non-interest bearing cash":14259,"Savings and temp cash investments":0,"Pledges and grants receivable":80062,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4868454,"Investments publicly traded":0,"Investments other":0,"Investments program related":23781,"Intangible assets":0,"Other assets":24100},"Liabilities":{"value":615297,"Sum of Total Liabilities":0,"Accounts payable, accrued":580671,"Grants payable":0,"Deferred, revenue":257,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34369},"Fund balance":{"value":4395359,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4395359,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8880234736136648,"percentile":0.7517044218700909},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8964640703927,"percentile":0.04552855403828129},"Liabilities to Assets Ratio":{"score":0.12279769355549452,"percentile":0.3048356119711651},"Operating Reserve Ratio":{"score":21.526025466980563,"percentile":0.9504947093513092},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6081542767795598,"percentile":0.6291112100813078}},"source_xml":"201611319349302541_public.xml"},{"Organization":{"value":null,"Person":["MARY M VERGES","MARY G LYMBERRY","PERRY MAVRELIS","BARBARA B MALIGAS","EVANGELINE BARROW","SHARON PAPADOPOULOS","NIKOLETTA VAUGHN","TOM N PEARSON","SCHRISTY KARTHAN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation shall have the power to provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.","year":2018,"name":"AHEPADOP 54 PHASE II INC","phone":3178453410,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY M VERGES","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"10706 SKY PRAIRIE ST, FISHERS, IN, 46038, USA","city":"FISHERS","state":"IN","country":"USA","zip_code":46038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":334780,"Contributions":{"value":226441,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":226441,"Related organizations":0},"Program revenue":{"value":106226,"Total revenue":106226,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":626,"Investment income total":626,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1487,"Other total":1487,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":480209,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":480209,"Management services":20898,"Legal":3623,"Accounting":10413,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9896,"Information technology":4106,"Royalties":0,"Occupancy":173213,"Travel":45,"Conferences and meetings":1950,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":158080,"Insurance":2878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95107,"MANAGEMENT COMPANY EMPL":78299,"SERVICE COORDINATOR CON":16808},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":426445,"Management And General Expenses":53764,"Fundraising Expenses":0}},"Assets":{"value":4413391,"Non-interest bearing cash":3267,"Savings and temp cash investments":0,"Pledges and grants receivable":-154,"Accounts receivable":1067,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17606,"Land, building, equipment":4179764,"Investments publicly traded":0,"Investments other":0,"Investments program related":199714,"Intangible assets":0,"Other assets":12127},"Liabilities":{"value":70622,"Sum of Total Liabilities":0,"Accounts payable, accrued":29081,"Grants payable":0,"Deferred, revenue":167,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41374},"Fund balance":{"value":4342769,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4342769,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8880404157356484,"percentile":0.7517293950843047},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.43440169663659717,"percentile":0.08383837622147282},"Liabilities to Assets Ratio":{"score":0.016001754659852253,"percentile":0.4718693515427714},"Operating Reserve Ratio":{"score":9.19056285908844,"percentile":0.8837488094297409},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2656439097607303,"percentile":0.848045117356369},"Revenue Growth":{"score":-0.40080019412302154,"percentile":0.031148835715711545},"Asset Growth":{"score":-0.021323529263894803,"percentile":0.24145522056438398},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5731669880446756,"percentile":0.5263140843411395}},"source_xml":"201923269349300807_public.xml"},{"Organization":{"value":null,"Person":["BARBARA MALIGAS","SHARON PAPADOPOULOS","GRETCHEN HOLTSINGER","ANGELA KAITSON","NIKOLETTA VAUGHN","CHRISTY KARTHAN","TOM PEARSON","CHRYSI POLYDOROS","PERRY MAVRELIS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation was organized to construct, own, and operate an affordable housing apartment community.","year":2023,"name":"AHEPADOP 54 PHASE II INC","phone":3178453410,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA B MALIGAS","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8113 CREEKBEND DR, HOUSTON, TX, 77071, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77071},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":410416,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":400261,"Total revenue":{"value":400261,"TENANT ASSISTANCE HUD":268769,"RENTAL INCOME":131492},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5337,"Investment income total":5337,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4818,"Other total":4818,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":578151,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":578151,"Management services":27583,"Legal":0,"Accounting":10706,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":133,"Office expenses":4517,"Information technology":12171,"Royalties":0,"Occupancy":61680,"Travel":0,"Conferences and meetings":437,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":139401,"Insurance":70729,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228581,"MANAGEMENT EXPENSE STAF":115570,"SERVICE COORDINATOR EXP":53107,"CONTRACT SERVICES":48502,"REPAIRS & MAINTENACE":11402},"All other expenses":22213},"Functional Expenses":{"value":null,"Program Service Expenses":539425,"Management And General Expenses":38726,"Fundraising Expenses":0}},"Assets":{"value":3642785,"Non-interest bearing cash":23983,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7026,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28445,"Land, building, equipment":3423850,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":159481},"Liabilities":{"value":81729,"Sum of Total Liabilities":0,"Accounts payable, accrued":47290,"Grants payable":0,"Deferred, revenue":525,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":23358,"Other liabilities":10556},"Fund balance":{"value":3561056,"Net assets without donor restriction":3561056,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9330174988886987,"percentile":0.8210618852359969},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4086950801138357,"percentile":0.08822362335094674},"Liabilities to Assets Ratio":{"score":0.02243585608264007,"percentile":0.44985399019718697},"Operating Reserve Ratio":{"score":6.300750150047306,"percentile":0.83961914685549},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11249666007138491,"percentile":0.6994329910599906},"Revenue Growth":{"score":-0.1554987993800411,"percentile":0.09809787698311044},"Asset Growth":{"score":-0.030933181066726986,"percentile":0.210316620346319},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5774275046002086,"percentile":0.5388517239579448}},"source_xml":"202510729349301416_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BARBARA MALIGAS","SHARON PAPADOPOULOS","GRETCHEN HOLTSINGER","ANGELA KAITSON","NIKOLETTA VAUGHN","CHRISTY KARTHAN","TOM PEARSON","CHRYSI POLYDOROS","PERRY MAVRELIS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation was organized to construct, own, and operate an affordable housing apartment community.","year":2023,"name":"AHEPADOP 54 PHASE II INC","phone":3178453410,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA B MALIGAS","year_formation":2010,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8113 CREEKBEND DR, HOUSTON, TX, 77071, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77071},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":410416,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":400261,"Total revenue":{"value":400261,"TENANT ASSISTANCE HUD":268769,"RENTAL INCOME":131492},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5337,"Investment income total":5337,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4818,"Other total":4818,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":578151,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":578151,"Management services":27583,"Legal":0,"Accounting":10706,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":133,"Office expenses":4517,"Information technology":12171,"Royalties":0,"Occupancy":61680,"Travel":0,"Conferences and meetings":437,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":139401,"Insurance":70729,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228581,"MANAGEMENT EXPENSE STAF":115570,"SERVICE COORDINATOR EXP":53107,"CONTRACT SERVICES":48502,"REPAIRS & MAINTENACE":11402},"All other expenses":22213},"Functional Expenses":{"value":null,"Program Service Expenses":539425,"Management And General Expenses":38726,"Fundraising Expenses":0}},"Assets":{"value":3642785,"Non-interest bearing cash":23983,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7026,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28445,"Land, building, equipment":3423850,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":159481},"Liabilities":{"value":81729,"Sum of Total Liabilities":0,"Accounts payable, accrued":47290,"Grants payable":0,"Deferred, revenue":525,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":23358,"Other liabilities":10556},"Fund balance":{"value":3561056,"Net assets without donor restriction":3561056,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9330174988886987,"percentile":0.8210618852359969},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4086950801138357,"percentile":0.08822362335094674},"Liabilities to Assets Ratio":{"score":0.02243585608264007,"percentile":0.44985399019718697},"Operating Reserve Ratio":{"score":6.300750150047306,"percentile":0.83961914685549},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11249666007138491,"percentile":0.6994329910599906},"Revenue Growth":{"score":-0.1554987993800411,"percentile":0.09809787698311044},"Asset Growth":{"score":-0.030933181066726986,"percentile":0.210316620346319},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5774275046002086,"percentile":0.5388517239579448}},"source_xml":"202510729349301416_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}