2025-11-17T11:17:51-06:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 273519538 THE WOODS AT CROOKED CREEK APARTMENTS INC WOOD 3172932600 7402 N MICHIGAN ROAD INDIANAPOLIS IN 46268 DARRELL BURNELL PRESIDENT 3172932600 2025-11-17 1 0 RENEA R IRICK P01586814 9373992000 2025-11-17 2024 2025-03-06 01:10:19Z X DARRELL BURNELL 7402 N MICHIGAN ROAD INDIANAPOLIS IN 46268 136931 0 X N/A X 2010 IN THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY. 6 6 0 6 0 0 0 0 127881 136064 1 7 21635 860 149517 136931 0 0 0 0 0 0 0 0 0 165842 218318 165842 218318 -16325 -81387 1597532 1503988 151316 139159 1446216 1364829 THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY 0 0 193272 136064 PROVIDE HOUSING TO LOW INCOME INDIVIDUALS 193272 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X AHEPA MANAGEMENT COMPANY 3172932600 10706 SKY PRAIRIE ST FISHERS IN 46038 X X KARATTA SWAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 ERIC MULLIN TREASURER 1.00 1.00 X X 0 0 0 MARCIA ALLEN DIRECTOR 1.00 1.00 X 0 0 0 DARRELL BURNELL PRESIDENT 1.00 1.00 X X 0 0 0 JUANITA HAYES SECRETARY 1.00 1.00 X X 0 0 0 PATRICE DUCKETT-BROWN DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 136064 136064 136064 7 7 OTHER INCOME 531110 860 860 860 136931 136064 0 867 14121 14121 4437 4437 7860 7860 542 542 1177 1177 4650 4650 14115 14115 3065 3065 59685 59685 26230 26230 MANAGEMENT EXPENSE STAF 35696 35696 CONTRACT SERVICES 31765 31765 TRASH REMOVAL 8638 8638 SUPPLIES 3330 3330 3007 3007 218318 193272 25046 0 19421 11177 2835 659 6734 263 2145371 711730 1493326 1433641 75216 58248 1597532 1503988 147661 135610 294 413 3361 3136 151316 139159 X 1446216 1364829 1446216 1364829 1597532 1503988 -81387 0 X X 0 1 X 1 1 1 X 96375 109782 117540 127881 136064 587642 96375 109782 117540 127881 136064 587642 0 0 0 587642 9 1 1 7 18 9 1 1 7 18 37266 19358 21635 860 79119 133650 109783 136898 149517 136931 666779 0.88130 0.87440 0.00000 X 227400 227400 1808065 601824 1206241 109906 109906 0 1433641 DEPOSITS 3136 3136 X 136931 0 136931 0 136931 218318 0 218318 0 218318 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 DECEMBER 31, 2024 AND 2023. 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 DECEMBER 31, 2024 AND 2023. 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 C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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. FAY BICCARD GLICK NEIGHBORHOOD CENTER AT CROOKED CREEK 2990 W 71ST ST INDIANAPOLIS IN 46268 351738809 SOCIAL SERVICES IN 501(C)(3) LINE 7 N/A 0 WOODS SENIOR LIVING CENTER INC 2990 W 71ST ST INDIANAPOLIS IN 46268 455215252 AFFORDABLE LOW INCOME HOUSING IN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0