AHEPA 302 INC

Address
10706 SKY PRAIRIE VIEW ST
FISHERS, IN 46038
Contact
Phone: +1 (317) 845-3410
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 56-2523021

Mission

AHEPA 302, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 90-UNIT APARTMENT COMMUNITY IN SAN BERNARDINO, CALIFORNIA, KNOWN AS AHEPA 302 SENIOR HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
 201720162015
Basic features of the organization
Year of formation2005
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3480
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors100
Personnel
Alexandres, George
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGEORGE J ALEXANDRESGEORGE J ALEXANDRESGEORGE ALEXANDRES
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Dafnis, George
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personGEORGE S DAFNISGEORGE S DAFNISGEORGE S DAFNIS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pallas, Anastasios
TitleSECRETARYSECRETARYDIRECTOR
Name of key/compensated personANASTASIOS GEORGE PALLASANASTASIOS GEORGE PALLASANASTASIOS GEORGE PALLAS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Poulopoulos, Ilias
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personILIAS P POULOPOULOSILIAS P POULOPOULOSILIAS P POULOPOULOS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Selberis, John
TitleDIRECTORDIRECTOR 
Name of key/compensated personJOHN SELBERISJOHN SELBERIS 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Spanos, Leon
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLEON SPANOSLEON SPANOSLEON SPANOS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Stamos, John
TitleTREASURERTREASURERTREASURER
Name of key/compensated personJOHN S STAMOSJOHN S STAMOSJOHN S STAMOS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Theios, George
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personGEORGE S THEIOSGEORGE S THEIOSGEORGE S THEIOS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Theodorou, Anthony
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR ANTHONY G THEODOROUDR ANTHONY G THEODOROUDR ANTHONY G THEODOROU
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Verges, Mary
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARY M VERGESMARY M VERGESMARY M VERGES
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Zavela, John
Title PRIOR SECRETARYSECRETARY
Name of key/compensated person JOHN ZAVELAJOHN ZAVELA
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesAHEPA 302, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 90-UNIT APARTMENT COMMUNITY IN SAN BERNARDINO, CALIFORNIA, KNOWN AS AHEPA 302 SENIOR HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.AHEPA 302, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 90-UNIT APARTMENT COMMUNITY IN SAN BERNARDINO, CALIFORNIA, KNOWN AS AHEPA 302 SENIOR HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.AHEPA 302, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 90-UNIT APARTMENT COMMUNITY IN SAN BERNARDINO, CALIFORNIA, KNOWN AS AHEPA 302 SENIOR HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
Program expenses (total)$963,918.00$931,242.00$888,162.00
Programs, including revenue & expenses
AHEPA 302, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 90-UNIT APARTMENT COMMUNITY IN SAN BERNARDINO, CALIFORNIA, KNOWN AS AHEPA 302 SENIOR HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
Program expenses$963,918.00$931,242.00$888,162.00
Program revenue$300,343.00$282,446.00$284,970.00
Program descriptionAHEPA 302, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 90-UNIT APARTMENT COMMUNITY IN SAN BERNARDINO, CALIFORNIA, KNOWN AS AHEPA 302 SENIOR HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.AHEPA 302, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 90-UNIT APARTMENT COMMUNITY IN SAN BERNARDINO, CALIFORNIA, KNOWN AS AHEPA 302 SENIOR HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.AHEPA 302, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 90-UNIT APARTMENT COMMUNITY IN SAN BERNARDINO, CALIFORNIA, KNOWN AS AHEPA 302 SENIOR HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,144,594.00$1,117,456.00$1,052,872.00
Program services (total functional expenses)$963,918.00$931,242.00$888,162.00
Management & general (total functional expenses)$180,676.00$186,214.00$164,710.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$685,673.00$628,637.00$589,488.00
Program service revenue (total)$300,343.00$282,446.00$284,970.00
Revenue from contributions (total)$379,101.00$339,379.00$296,684.00
Investment income$93.00$85.00$83.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$6,136.00$6,727.00$7,751.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$379,101.00$339,379.00$296,684.00
Gross receipts$685,673.00$628,637.00$589,488.00
Sources of contributions
Revenue from gov't grants$379,101.00$339,379.00$296,684.00
Other types of revenue
Miscellaneous revenue (total)$6,136.00$6,727.00$7,751.00
Income from dividends, interest, and similar investments$93.00$85.00$83.00
Net rental income $0.00$0.00
Fees for services
Legal fees (total)$505.00$161.00$605.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$104,351.00$97,031.00$92,454.00
Accounting service fees (total)$9,586.00$9,406.00$9,251.00
Assets and liabilities
Total assets$9,719,248.00$10,204,268.00$10,653,240.00
Total assets, beginning of year$10,204,268.00$10,653,240.00$11,198,829.00
Total liabilities$387,378.00$413,477.00$373,630.00
Total liabilities, beginning of year$413,477.00$373,630.00$455,835.00
Net assets$9,331,870.00$9,790,791.00$10,279,610.00
Net assets, beginning of year$9,790,791.00$10,279,610.00$10,742,994.00
Other liabilities$72,741.00$73,462.00$71,789.00
Other assets$28,594.00$28,585.00$28,576.00
Cash: non-interest bearing$11,730.00$16,005.00$3,261.00
Cash: non-interest bearing, beginning of year$16,005.00$3,261.00$63,346.00
Investments: program-related$208,788.00$186,364.00$169,773.00
Other financial variables
Revenue less expenses-$458,921.00-$488,819.00-$463,384.00
Advertising (total)$379.00$391.00$586.00
Accounts receivable, net$949.00$0.00$252.00
Prepaid expenses & deferred charges$52,785.00$61,588.00$44,330.00
Accounts payable & accrued expenses$314,637.00$340,015.00$301,841.00
Total net assets or fund balances$9,331,870.00$9,790,791.00$10,279,610.00
Depreciation, depletion, amortization$495,324.00$495,324.00$494,550.00
Governance and accountability
Number of voting members101010
Number of independent voting members101010
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-282017-01-182015-10-14
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201702969349301300201642709349300029201542739349300524
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