Civic Intelligence

Hockingathensperry Community

EIN 31-0718322 • 501(c)3 • Glouster, OH

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Profile

Hocking.athens.perry community action will mobilize resources to empower individuals and communities through advocacy and quality services that promote self-sufficiency and improved quality of life. Strategies to accomplish this mission will include: the development and operation of program services that address such issues as: early education needs of children, employment and training needs for self-sufficiency, safe and affordable housing for low and moderate income residents, food and nutrition needs of residents of all ages, community development activities that improve infrastructure, public transportation for area residents; the coordination of service efforts through partnerships with other community groups, agencies, and institutions; advocacy for the poor on matters regarding administrative reforms, program funding, and institutional change.

PO Box 220Glouster, OH 45732

www.hapcap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.25x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$185,060

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$25,548,099

Up $623,510 (+2.5%) from 2023

Liabilities

Up

$8,594,672

Up $718,787 (+9.1%) from 2023

Net Assets

Down

$16,953,427

Down $95,277 (-0.6%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Down

$34,186,453

Down $10,120,315 (-23%) from 2023

Expenses

Down

$34,428,618

Down $8,878,385 (-21%) from 2023

Net Income

Down

-$242,165

Down $1,241,930 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $10,160,530Liabilities 2010: $4,456,558Net Assets 2010: $5,703,9722010Assets 2011: $9,742,367Liabilities 2011: $3,458,129Net Assets 2011: $6,284,2382011Assets 2012: $9,642,783Liabilities 2012: $3,627,213Net Assets 2012: $6,015,5702012Assets 2013: $10,686,956Liabilities 2013: $4,408,292Net Assets 2013: $6,278,6642013Assets 2014: $10,906,657Liabilities 2014: $4,495,864Net Assets 2014: $6,410,7932014Assets 2015: $16,240,049Liabilities 2015: $7,990,997Net Assets 2015: $8,249,0522015Assets 2016: $16,147,050Liabilities 2016: $6,922,786Net Assets 2016: $9,224,2642016Assets 2017: $16,403,848Liabilities 2017: $6,956,540Net Assets 2017: $9,447,3082017Assets 2018: $15,652,471Liabilities 2018: $4,945,305Net Assets 2018: $10,707,1662018Assets 2019: $16,021,582Liabilities 2019: $5,476,761Net Assets 2019: $10,544,8212019Assets 2020: $32,936,735Liabilities 2020: $18,306,521Net Assets 2020: $14,630,2142020Assets 2021: $22,374,760Liabilities 2021: $7,466,587Net Assets 2021: $14,908,1732021Assets 2022: $24,597,971Liabilities 2022: $8,686,854Net Assets 2022: $15,911,1172022Assets 2023: $24,924,589Liabilities 2023: $7,875,885Net Assets 2023: $17,048,7042023Assets 2024: $25,548,099Liabilities 2024: $8,594,672Net Assets 2024: $16,953,4272024

Highlighted filing

2024

Assets$25,548,099
Liabilities$8,594,672
Net Assets$16,953,427
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $16,043,4722010Expenses 2011: $15,200,6152011Expenses 2012: $14,160,3732012Revenue 2013: $18,544,449Expenses 2013: $17,930,472Net Income 2013: $613,9772013Revenue 2014: $18,328,802Expenses 2014: $18,260,943Net Income 2014: $67,8592014Revenue 2015: $19,085,899Expenses 2015: $17,865,182Net Income 2015: $1,220,7172015Revenue 2016: $21,511,290Expenses 2016: $20,546,217Net Income 2016: $965,0732016Revenue 2017: $21,566,767Expenses 2017: $21,346,754Net Income 2017: $220,0132017Revenue 2018: $23,052,935Expenses 2018: $21,785,470Net Income 2018: $1,267,4652018Revenue 2019: $25,305,662Expenses 2019: $25,481,258Net Income 2019: -$175,5962019Revenue 2020: $40,767,562Expenses 2020: $36,687,545Net Income 2020: $4,080,0172020Revenue 2021: $30,742,269Expenses 2021: $30,521,989Net Income 2021: $220,2802021Revenue 2022: $35,218,178Expenses 2022: $33,847,726Net Income 2022: $1,370,4522022Revenue 2023: $44,306,768Expenses 2023: $43,307,003Net Income 2023: $999,7652023Revenue 2024: $34,186,453Expenses 2024: $34,428,618Net Income 2024: -$242,1652024

Highlighted filing

2024

Revenue$34,186,453
Expenses$34,428,618
Net Income-$242,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,548,099
Liabilities
$8,594,672
Net assets
$16,953,427
Revenue
$34,186,453
Expenses
$34,428,618
Net income
-$242,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$8.59$17.0$34.2$34.4$0.24
2023Detailed filing. Detailed filing data is available for this year.$24.9$7.88$17.0$44.3$43.3$1.00
2022Detailed filing. Detailed filing data is available for this year.$24.6$8.69$15.9$35.2$33.8$1.37
2021Detailed filing. Detailed filing data is available for this year.$22.4$7.47$14.9$30.7$30.5$0.22
2020Detailed filing. Detailed filing data is available for this year.$32.9$18.3$14.6$40.8$36.7$4.08
2019Detailed filing. Detailed filing data is available for this year.$16.0$5.48$10.5$25.3$25.5$0.18
2018Detailed filing. Detailed filing data is available for this year.$15.7$4.95$10.7$23.1$21.8$1.27
2017Detailed filing. Detailed filing data is available for this year.$16.4$6.96$9.45$21.6$21.3$0.22
2016Detailed filing. Detailed filing data is available for this year.$16.1$6.92$9.22$21.5$20.5$0.97
2015Detailed filing. Detailed filing data is available for this year.$16.2$7.99$8.25$19.1$17.9$1.22
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.50$6.41$18.3$18.3$0.07
2013Detailed filing. Detailed filing data is available for this year.$10.7$4.41$6.28$18.5$17.9$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$3.63$6.02$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$3.46$6.28$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.46$5.70$16.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$36,790,200
Mission and Program Overview

Mission

Social service organization

To empower individuals & communities through advocacy & quality services that promote self-sufficiency & improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,621,700$6,059,745▼ $561,955
Cash and Non-Interest-Bearing Accounts$2,943,147$5,032,509▲ $2,089,362
Savings and Temporary Cash Investments$4,342,840$4,390,864▲ $48,024
Pledges and Grants Receivable$4,536,302$3,162,422▼ $1,373,880
Other Notes and Loans Receivable, Net$2,854,000$2,914,000▲ $60,000
Investments in Publicly Traded Securities$2,568,407$2,742,230▲ $173,823
Inventories for Sale or Use$987,999$1,109,883▲ $121,884
Accounts Receivable$4,380$10,189▲ $5,809
Total Assets$24,924,589$25,548,099▲ $623,510
Other Assets Total$65,814$126,257▲ $60,443
Liabilities
Deferred Revenue$2,174,012$3,579,289▲ $1,405,277
Accounts Payable and Accrued Expenses$4,287,382$3,512,367▼ $775,015
Other Liabilities$1,328,976$1,430,028▲ $101,052
Mortgage Notes Payable Secured by Investment Property$85,515$72,988▼ $12,527
Total Liabilities$7,875,885$8,594,672▲ $718,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,691,307$10,303,759▼ $387,548
Net Assets With Donor Restrictions$6,357,397$6,649,668▲ $292,271
Total Net Assets Fund Balance$17,048,704$16,953,427▼ $95,277
Total Liabilities and Net Assets / Fund Balance$24,924,589$25,548,099▲ $623,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,974,105$5,060,401$8,034,506
Other Land Buildings$2,099,468$3,522,347$5,621,815
Equipment$824,691$903,679$1,728,370
Land$161,481-$161,481
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HatasExecutive DirectorFT$160,014$25,046$185,060
Christine DelamatreChild Development DirectorFT$136,677$23,646$160,323
Matthew PetrikChief Financial OfficerFT$88,690$20,690$109,380

Board Members and Trustees

NameTitle
Kelley McgheePresident
Nick TepeVice President
Amber RobbinsBoard Member
Ben CarpenterBoard Member
Charlie AdkinsBoard Member
Hannah John ConryBoard Member
JASON D'ONOFRIOBoard Member
Keith AndrewsBoard Member
Lucy SchwallieBoard Member
Mary NallyBoard Member
Megan RiddlebargerBoard Member
Mike LolloBoard Member
Nathan BlatchleyBoard Member
Sandy OgleBoard Member
Scott OwenBoard Member
Teresa SalizzoniBoard Member
Tyler McdanielBoard Member
Derek HouseholderBoard Member (thru 3/24)
Mike BarrellBoard Member (thru 7/24)
Kim BarnhartBoard Member (thru 8/24)
Alexis NorwayBoard Member (thru 9/24)
Chris ChmielTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barons BusTransportation ServicesPO BOX 31088, Independence, OH 44131$3,372,907
Beha Services LLCConstruction Services19431 TAYLOR RIDGE RD, Glouster, OH 45732$334,693
Legat Architects INCArchitectural Services1125 TRI-STATE PARKWAY SUITE 730, Gurnee, IL 60031$293,382
M Horton Construction LLCConstruction Services20628 WOODARD RD, New Plymouth, OH 45654$140,000
Jackson Brothers ConstructionConstruction Services87 LAKE ALMA RD, Welston, OH 45692$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$32,320,657
Program Service Revenue
$1,510,063
Investment Income
$133,947
Other Revenue
$221,786
All Other Contributions
$1,074,481
Change in Net Assets
$-242,165

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$6,201,015Usda Price/pound
Other Non Cash Contri Table310$15,515Cost of Donated Prop
Total Noncash Contributions311$6,216,530-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,797,978
Salaries, Compensation, and Employee Benefits$14,572,622
Total Fundraising Expense$262,790
Professional Fundraising Fees$58,018
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,443,637$696,389$112,799$10,252,825
Fees for Services Other$4,941,649-$16,636$4,958,285
Other Employee Benefits$2,455,295$191,034$24,401$2,670,730
Depreciation Depletion$832,205$101,835-$934,040
Payroll Taxes$837,440$75,667$8,323$921,430
Travel$618,074$9,049$3,589$630,712
Occupancy$434,001$28,312$892$463,205
Pension Plan Contributions$407,272$21,877$4,048$433,197
Insurance$421,459--$421,459
Current Officers, Directors, Trustees, and Key Employees-$294,440-$294,440
Information Technology$248,055--$248,055
Office Expenses$143,526--$143,526
Advertising$123,500--$123,500
All Other Expenses$10,087$68,656$14,867$93,610
Fees for Services Accounting$39,706$50,129-$89,835
Fees for Services Professional Fundraising--$58,018$58,018
Fees for Services Legal-$46,777-$46,777
Conferences and Meetings$13,195--$13,195
Interest$4,851--$4,851
Other Expenses$1,525,781$-1,543,475$17,694$0
Total Functional Expenses$34,022,148$143,680$262,790$34,428,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,911
Professional Fundraising Fees$58,018
Fundraising Direct Expenses$20,717

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bounty on the Bricks$158,476$143,911$6,059$137,852
Total Events$158,476$143,911$20,717$123,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Loans Payable$1,280,000
Lease Liability$127,484
Security Deposits$21,927
Other Liabilities$617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“No director or committee member shall vote on any matter which would involve a conflict of interest. Whenever a director or committee member has cause to believe that a matter to be voted upon would involve him or her in a conflict of interest, including a possible financial benefit to such director or to such director's employer, business associates or immediate family, he or she shall announce the conflict of interests and shall abstain from voting on such matter.”

Form 990, Part VI, Section B, Line 15

“Executive committee of the board of directors performs compensation study for executive director position. The director of finance performs a salary study for positions in the agency every three years. The most recent compensation study was performed in 2024. In 2026, the director of human resources and organizational development will be responsible for completing this study.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hockingathensperry Community
EIN
31-0718322
Phone
7407674500
Address
PO BOX 220, GLOUSTER, OH 45732

Signing Officer

Name
Kelly Hatas
Title
Executive Director
Phone
7407674500
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hatas
Formed
1966
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
549
Volunteers
2,323

Preparer

Firm
Wipfli Advisory LLC
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other contract services: program service expenses 4,941,649. Management and general expenses 0. Fundraising expenses 16,636. Total expenses 4,958,285.”

Financial Statement Notes

PART X, LINE 2:

“Hocking.athens.perry community action (hapcap) and kimberly meadows are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. Hapcap and kimberly meadows have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 966 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.

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IRS990/ActivityOrMissionDesc0TO EMPOWER INDIVIDUALS & COMMUNITIES THROUGH ADVOCACY & QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY & IMPROVED QUALITY OF LIFE.
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