Civic Intelligence

American-Hellenic Educational Center Inc.

990 • Fiscal year 2021 • EIN 93-0698692

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

94%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,626,066

Down $110,100 (-6.3%) from 2020

Net Assets

Down

$1,333,239

Down $53,082 (-3.8%) from 2020

Liabilities

Down

$292,827

Down $57,018 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$332,598

Up $161,503 (+94%) from 2020

Expenses

Down

$385,680

Down $15,077 (-3.8%) from 2020

Net Income

Up

-$53,082

Up $176,580 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2021

Assets$1,626,066
Liabilities$292,827
Net Assets$1,333,239
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$332,598
Expenses$385,680
Net Income-$53,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$350,448
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$1,558,228$1,485,660▼ $72,568
Cash and Non-Interest-Bearing Accounts$150,771$68,898▼ $81,873
Savings and Temporary Cash Investments$19,347$63,188▲ $43,841
Accounts Receivable$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$2,820$3,320▲ $500
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$1,736,166$1,626,066▼ $110,100
Other Assets Total-$0-
Liabilities
Other Liabilities$149,900$149,900→ $0
Mortgage Notes Payable Secured by Investment Property$134,469$114,376▼ $20,093
Deferred Revenue$36,850$24,190▼ $12,660
Unsecured Notes Loans Payable$24,000--
Accounts Payable and Accrued Expenses$4,626$4,361▼ $265
Total Liabilities$349,845$292,827▼ $57,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,321$1,333,239▼ $53,082
Total Net Assets Fund Balance$1,386,321$1,333,239▼ $53,082
Total Liabilities and Net Assets / Fund Balance$1,736,166$1,626,066▼ $110,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$445,627$939,239$1,384,866
Buildings$423,380$817,717$1,241,097
Land$607,747-$607,747
Equipment$8,858$223,673$232,531
Other Land Buildings$48$50,596$50,644
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John Melonas JrPresident
Andy GianopoulosVice President
Bill KravasDirector
Bill PappasDirector
Helen StratikosDirector
John SomarakisDirector
Mary Jo BrobeckDirector
Nick BurchDirector
Nick MallosDirector
Steven HuntDirector
Telly GinosDirector
Tom AvgerakisDirector
Tom MeletisDirector
Jim LekasSecretary
Peter GadinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,224
Program Service Revenue
$123,052
Investment Income
$754
Other Revenue
$28,568
All Other Contributions
$156,081
Change in Net Assets
$-53,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,456
Salaries, Compensation, and Employee Benefits$88,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,333--$80,333
Depreciation Depletion$72,568--$72,568
Occupancy$27,507--$27,507
Insurance$16,316--$16,316
Office Expenses-$8,964-$8,964
Payroll Taxes$7,891--$7,891
Other Expenses$6,073--$6,073
Interest-$5,906-$5,906
Travel$4,791--$4,791
Fees for Services Other$4,039--$4,039
All Other Expenses$1,991$1,094-$3,085
Total Functional Expenses$369,716$15,964$0$385,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,265
Fundraising Direct Expenses$17,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$40,265$40,265$2,261$38,004
Total Events$40,265$40,265$17,850$22,415
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$125,757
Ppp Loan$24,143
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 35% controlled entity
No
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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Melonas Jr
Formed
1977
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
3
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 548 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/BOYAmt04626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04361
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELLENIC AMERICAN BASED COMMUNITY SERVICE, INCLUDING PROVIDING CAMP FACILITIES AND MEETING FACILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0156081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01991
IRS990/AllOtherExpensesGrp/TotalAmt03085
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150771
IRS990/CashNonInterestBearingGrp/EOYAmt068898
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/CYContributionsGrantsAmt0180224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0754
IRS990/CYOtherExpensesAmt0297456
IRS990/CYOtherRevenueAmt028568
IRS990/CYProgramServiceRevenueAmt0123052
IRS990/CYRevenuesLessExpensesAmt0-53082
IRS990/CYSalariesCompEmpBnftPaidAmt088224
IRS990/CYTotalExpensesAmt0385680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036850
IRS990/DeferredRevenueGrp/EOYAmt024190
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072568
IRS990/DepreciationDepletionGrp/TotalAmt072568
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04039
IRS990/FeesForServicesOtherGrp/TotalAmt04039
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MELONAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY GIANOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER GADINAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM LEKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN STRATIKOS
IRS990/Form990PartVIISectionAGrp/PersonNm5TELLY GINOS
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JO BROBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK MALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL KRAVAS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM AVGERAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MELETIS
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SOMARAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017850
IRS990/FundraisingGrossIncomeAmt040265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt024143
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016316
IRS990/InsuranceGrp/TotalAmt016316
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05906
IRS990/InterestGrp/TotalAmt05906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02031225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01558228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01485660
IRS990/LandBldgEquipCostOrOtherBssAmt03516885
IRS990/LegalDomicileStateCd0OR
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/BOYAmt0134469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114376
IRS990/NetAssetsOrFundBalancesBOYAmt01386321
IRS990/NetAssetsOrFundBalancesEOYAmt01333239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01386321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01333239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027507
IRS990/OccupancyGrp/TotalAmt027507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08964
IRS990/OfficeExpensesGrp/TotalAmt08964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt082475
IRS990/OtherExpensesGrp/ProgramServicesAmt155440
IRS990/OtherExpensesGrp/ProgramServicesAmt210292
IRS990/OtherExpensesGrp/ProgramServicesAmt36073
IRS990/OtherExpensesGrp/TotalAmt082475
IRS990/OtherExpensesGrp/TotalAmt155440
IRS990/OtherExpensesGrp/TotalAmt210292
IRS990/OtherExpensesGrp/TotalAmt36073
IRS990/OtherLiabilitiesGrp/BOYAmt0149900
IRS990/OtherLiabilitiesGrp/EOYAmt0149900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06153
IRS990/OtherRevenueTotalAmt06153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080333
IRS990/OtherSalariesAndWagesGrp/TotalAmt080333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07891
IRS990/PayrollTaxesGrp/TotalAmt07891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03320
IRS990/PrincipalOfficerNm0JOHN MELONAS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09813
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313873
IRS990/PYOtherRevenueAmt033511
IRS990/PYProgramServiceRevenueAmt038283
IRS990/PYRevenuesLessExpensesAmt0-229662
IRS990/PYSalariesCompEmpBnftPaidAmt086884
IRS990/PYTotalExpensesAmt0400757
IRS990/PYTotalRevenueAmt0171095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123052
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552162
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0971107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0223672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0819
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01746941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,066
Liabilities
$292,827
Net assets
$1,333,239
Revenue
$332,598
Expenses
$385,680
Net income
-$53,082
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