Nonprofit · EIN 56-2523021
AHEPA 302 INC
Tax-exempt · SAN BERNARDINO, CA 92404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $912,894 | $1,064,042 | -$151,148 | $7,315,988 | $219,752 | $7,096,236 |
| June 30, 2024 | 990 | $897,941 | $1,085,376 | -$187,435 | $7,499,522 | $252,138 | $7,247,384 |
| June 30, 2023 | 990 | $887,140 | $1,054,590 | -$167,450 | $7,696,568 | $263,529 | $7,433,039 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $876,912
- Investment income
- $27,291
- Other revenue
- $8,691
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $15,461
- Occupancy
- $97,875
- Travel
- $42
- Depreciation
- $247,654
- Program services (functional)
- $944,214
- Management and general (functional)
- $119,828
Balance sheet and other
- Total assets, start of year
- $7,499,522
- Total assets, end of year
- $7,315,988
- Total liabilities, end of year
- $219,752
- Net assets, end of year
- $7,096,236
- Land, buildings and equipment
- $6,470,010
- Net assets without donor restrictions
- $7,096,236
- Gross receipts
- $912,894
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANASTASIOS GEORGE PALLAS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOBBY MIRAGIAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL BRINTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| RADOSLAV WOJCIK | TREASURER Trustee or director, Officer | 1 | $0 |
| ILIAS POULOPOULOS | DIRECTOR Trustee or director | 1 | $0 |
| MARY VERGES | DIRECTOR Trustee or director | 1 | $0 |
| MARK BULLOCK | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS CANELLOPOULOS | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY THEODOROU | DIRECTOR Trustee or director | 1 | $0 |
| ANNA WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANASTASIOS GEORGE PALLAS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOBBY MIRAGIAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL BRINTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| RADOSLAV WOJCIK | TREASURER Trustee or director, Officer | 1 | $0 |
| ILIAS POULOPOULOS | DIRECTOR Trustee or director | 1 | $0 |
| MARY VERGES | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SELBERIS | DIRECTOR Trustee or director | 1 | $0 |
| MARK BULLOCK | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS CANELLOPOULOS | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY THEODOROU | DIRECTOR Trustee or director | 1 | $0 |
| ANNA WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANASTASIOS GEORGE PALLAS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOBBY MIRAGIAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL BRINTON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| ANTHONY THEODOROU | DIRECTOR Trustee or director | 1 | $0 |
| ILIAS POULOPOULOS | DIRECTOR Trustee or director | 1 | $0 |
| MARY VERGES | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SELBERIS | DIRECTOR Trustee or director | 1 | $0 |
| MARK BULLOCK | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS CANELLOPOULOS | DIRECTOR Trustee or director | 1 | $0 |
| RADOSLAV WOJCIK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 377 E GILBERT STREET, SAN BERNARDINO, CA 92404-5332
- In care of
- % ANTHONY THEODOROU
- Principal officer (990 for 2024)
- ANASTASIOS GEORGE PALLAS, 377 E GILBERT STREET, SAN BERNARDINO, CA 92404
- Signed the 990
- ANASTASIOS GEORGE PALLAS, PRESIDENT
- Phone
- (317) 845-3410
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
California records
California keeps its own records of charities and corporations. Search them by EIN 56-2523021 or by the name AHEPA 302 INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY.
Program accomplishments
- PROVIDE HOUSING TO LOW INCOME INDIVIDUALS.Expenses $944,214 · revenue $876,912
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2523021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $7,315,988
- Income (IRS master file)
- $912,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $912,894 | $1,064,042 | $7,315,988 | XML |
| 990 | June 2024 | $897,941 | $1,085,376 | $7,499,522 | XML |
| 990 | June 2023 | $887,140 | $1,054,590 | $7,696,568 | XML |
| 990 | June 2022 | $877,827 | $1,109,101 | $7,825,867 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2523021).
Questions about AHEPA 302 INC
- What is the EIN of AHEPA 302 INC?
- The employer identification number (EIN) of AHEPA 302 INC is 56-2523021.
- Is AHEPA 302 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to AHEPA 302 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AHEPA 302 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AHEPA 302 INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AHEPA 302 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AHEPA 302 INC?
- The 990 for the year ended June 30, 2025 names ANASTASIOS GEORGE PALLAS.
- Who are the officers and directors of AHEPA 302 INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does AHEPA 302 INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $912,894, expenses of $1,064,042 and total assets of $7,315,988 at year end.
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