Civic Intelligence

American-Hellenic Educational Center Inc.

990 • Fiscal year 2017 • EIN 93-0698692

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 230716Portland, OR 97281

(503) 603-0202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,868,105

Down $10,262 (-0.5%) from 2016

Net Assets

Up

$1,611,049

Up $11,082 (+0.7%) from 2016

Liabilities

Down

$257,056

Down $21,344 (-7.7%) from 2016

Revenue

Up

$364,652

Up $78,039 (+27%) from 2016

Expenses

Up

$353,570

Up $21,251 (+6.4%) from 2016

Net Income

Up

$11,082

Up $56,788 (+124%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,756,031Liabilities 2010: $28,131Net Assets 2010: $1,727,9002010Assets 2011: $1,736,023Liabilities 2011: $20,320Net Assets 2011: $1,715,7032011Assets 2012: $1,687,530Liabilities 2012: $26,895Net Assets 2012: $1,660,6352012Assets 2013: $1,998,715Liabilities 2013: $247,767Net Assets 2013: $1,750,9482013Assets 2014: $1,955,128Liabilities 2014: $228,647Net Assets 2014: $1,726,4812014Assets 2015: $1,885,360Liabilities 2015: $241,687Net Assets 2015: $1,643,6732015Assets 2016: $1,878,367Liabilities 2016: $278,400Net Assets 2016: $1,599,9672016Assets 2017: $1,868,105Liabilities 2017: $257,056Net Assets 2017: $1,611,0492017Assets 2018: $1,784,870Liabilities 2018: $203,160Net Assets 2018: $1,581,7102018Assets 2019: $1,824,424Liabilities 2019: $208,441Net Assets 2019: $1,615,9832019Assets 2020: $1,736,166Liabilities 2020: $349,845Net Assets 2020: $1,386,3212020Assets 2021: $1,626,066Liabilities 2021: $292,827Net Assets 2021: $1,333,2392021Assets 2022: $1,488,120Liabilities 2022: $248,124Net Assets 2022: $1,239,9962022Assets 2023: $1,449,084Liabilities 2023: $230,872Net Assets 2023: $1,218,2122023Assets 2024: $1,388,403Liabilities 2024: $258,478Net Assets 2024: $1,129,9252024

Highlighted filing

2017

Assets$1,868,105
Liabilities$257,056
Net Assets$1,611,049

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $275,695Expenses 2010: $310,868Net Income 2010: -$35,1732010Expenses 2011: $311,8012011Expenses 2012: $324,2802012Revenue 2013: $424,821Expenses 2013: $334,508Net Income 2013: $90,3132013Revenue 2014: $320,103Expenses 2014: $344,570Net Income 2014: -$24,4672014Revenue 2015: $292,103Expenses 2015: $374,911Net Income 2015: -$82,8082015Revenue 2016: $286,613Expenses 2016: $332,319Net Income 2016: -$45,7062016Revenue 2017: $364,652Expenses 2017: $353,570Net Income 2017: $11,0822017Revenue 2018: $354,147Expenses 2018: $383,486Net Income 2018: -$29,3392018Revenue 2019: $437,760Expenses 2019: $403,487Net Income 2019: $34,2732019Revenue 2020: $171,095Expenses 2020: $400,757Net Income 2020: -$229,6622020Revenue 2021: $332,598Expenses 2021: $385,680Net Income 2021: -$53,0822021Revenue 2022: $321,826Expenses 2022: $415,069Net Income 2022: -$93,2432022Revenue 2023: $386,431Expenses 2023: $408,215Net Income 2023: -$21,7842023Revenue 2024: $347,338Expenses 2024: $435,625Net Income 2024: -$88,2872024

Highlighted filing

2017

Revenue$364,652
Expenses$353,570
Net Income$11,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$385,928
Mission and Program Overview

Mission

Hellenic american based community service, including providing camp facilities and meeting facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,762,664$1,750,582▼ $12,082
Cash and Non-Interest-Bearing Accounts$71,067$59,386▼ $11,681
Savings and Temporary Cash Investments$42,236$52,005▲ $9,769
Accounts Receivable-$3,732-
Prepaid Expenses and Deferred Charges$2,400$2,400→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,878,367$1,868,105▼ $10,262
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,236$189,019▼ $28,217
Deferred Revenue$47,535$63,080▲ $15,545
Accounts Payable and Accrued Expenses$13,629$4,957▼ $8,672
Total Liabilities$278,400$257,056▼ $21,344
Net Assets / Fund Balance
Unrestricted Net Assets$1,599,967$1,611,049▲ $11,082
Total Net Assets Fund Balance$1,599,967$1,611,049▲ $11,082
Total Liabilities and Net Assets / Fund Balance$1,878,367$1,868,105▼ $10,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$562,731$800,466$1,363,197
Buildings$553,164$687,933$1,241,097
Land$607,747-$607,747
Equipment$24,907$202,601$227,508
Other Land Buildings$2,033$48,611$50,644
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Melonas JrPresident
Andy GianopoulosVice President
Bill PappasDirector
Helen StratikosDirector
John SomarakisDirector
Lefteris GjinosDirector
Nick MallosDirector
Steven HuntDirector
Tom AvgerakisDirector
Tom MeletisDirector
Bill KravasSecretary
Peter GadinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,235
Program Service Revenue
$261,841
Investment Income
$-627
Other Revenue
$26,203
All Other Contributions
$77,235
Change in Net Assets
$11,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,419
Salaries, Compensation, and Employee Benefits$98,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,037--$89,037
Depreciation Depletion$80,087--$80,087
Insurance$21,105--$21,105
Fees for Services Other$17,128--$17,128
Interest-$12,583-$12,583
Payroll Taxes$9,114--$9,114
All Other Expenses$4,665$1,189-$5,854
Office Expenses-$3,881-$3,881
Other Expenses$3,818--$3,818
Information Technology-$1,129-$1,129
Total Functional Expenses$334,788$18,782$0$353,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,327
Fundraising Direct Expenses$20,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$36,777$36,777$11,482$25,295
Dinner$9,550$9,550-$9,550
Total Events$46,327$46,327$20,624$25,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by treasurer and presented to the board before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All are available upon request to the board.

Filing and Contact Details

Filer

Filer Name
American-Hellenic Educational
EIN
93-0698692
Phone
5036030202
Address
PO Box 230716, Portland, OR 97281

Signing Officer

Name
Peter Gadinas
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Melonas Jr
Formed
1977
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
50

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04957
IRS990/AccountsReceivableGrp/EOYAmt03732
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELLENIC AMERICAN BASED COMMUNITY SERVICE, INCLUDING PROVIDING CAMP FACILITIES AND MEETING FACILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt077235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04665
IRS990/AllOtherExpensesGrp/TotalAmt05854
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Peter Gadinas
IRS990/BooksInCareOfDetail/PhoneNum05036030202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 230716
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097281
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071067
IRS990/CashNonInterestBearingGrp/EOYAmt059386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-627
IRS990/CYOtherExpensesAmt0255419
IRS990/CYOtherRevenueAmt026203
IRS990/CYProgramServiceRevenueAmt0261841
IRS990/CYRevenuesLessExpensesAmt011082
IRS990/CYSalariesCompEmpBnftPaidAmt098151
IRS990/CYTotalExpensesAmt0353570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364652
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt047535
IRS990/DeferredRevenueGrp/EOYAmt063080
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080087
IRS990/DepreciationDepletionGrp/TotalAmt080087
IRS990/Desc0PROVIDES QUALITY FACILITIES IN A UNIQUE SETTING FOR COMMUNITY ORGANIZATIONS, SCHOOLS AND FAMILIES TO GROW INTELLECTUALLY, CULTURALLY, SPIRITUALLY AND PHYSICALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0334788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017128
IRS990/FeesForServicesOtherGrp/TotalAmt017128
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MELONAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY GIANOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL KRAVAS
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER GADINAS
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN STRATIKOS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEFTERIS GJINOS
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK MALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM AVGERAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MELETIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SOMARAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020624
IRS990/FundraisingGrossIncomeAmt046327
IRS990/GainOrLossGrp/OtherAmt0-652
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0385928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01129
IRS990/InformationTechnologyGrp/TotalAmt01129
IRS990/InsuranceGrp/ProgramServicesAmt021105
IRS990/InsuranceGrp/TotalAmt021105
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012583
IRS990/InterestGrp/TotalAmt012583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01739611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01762664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750582
IRS990/LandBldgEquipCostOrOtherBssAmt03490193
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0652
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELLENIC AMERICAN BASED COMMUNITY SERVICE, INCLUDING PROVIDING CAMP FACILITIES AND MEETING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189019
IRS990/NetAssetsOrFundBalancesBOYAmt01599967
IRS990/NetAssetsOrFundBalancesEOYAmt01611049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025703
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03881
IRS990/OfficeExpensesGrp/TotalAmt03881
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2operating supplies
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt047621
IRS990/OtherExpensesGrp/ProgramServicesAmt140503
IRS990/OtherExpensesGrp/ProgramServicesAmt221710
IRS990/OtherExpensesGrp/ProgramServicesAmt33818
IRS990/OtherExpensesGrp/TotalAmt047621
IRS990/OtherExpensesGrp/TotalAmt140503
IRS990/OtherExpensesGrp/TotalAmt221710
IRS990/OtherExpensesGrp/TotalAmt33818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089037
IRS990/OtherSalariesAndWagesGrp/TotalAmt089037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09114
IRS990/PayrollTaxesGrp/TotalAmt09114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0JOHN MELONAS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260611
IRS990/PYOtherRevenueAmt027459
IRS990/PYProgramServiceRevenueAmt0213370
IRS990/PYRevenuesLessExpensesAmt0-45706
IRS990/PYSalariesCompEmpBnftPaidAmt071708
IRS990/PYTotalExpensesAmt0332319
IRS990/PYTotalRevenueAmt0286613
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261841
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01245981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05608
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt01654569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291839
IRS990ScheduleA/Total509Grp/TotalAmt01654569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01660240
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241097
IRS990ScheduleD/EquipmentGrp/BookValueAmt024907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.26$1.13$0.35$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$0.39$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$0.32$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.29$1.33$0.33$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.39$0.17$0.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.62$0.44$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$0.35$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.28$1.60$0.29$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.64$0.29$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.75$0.42$0.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.72$0.31
2010Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$0.28$0.31$0.04