Civic Intelligence

Hocking-Athens-Perry Community Action Agency

990 • Fiscal year 2015 • EIN 31-0718322

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.hapcap.org

View Organization Page

PO Box 220Glouster, OH 45732

(740) 767-4500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$127,992

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$16,240,049

Up $5,333,392 (+49%) from 2014

Net Assets

Up

$8,249,052

Up $1,838,259 (+29%) from 2014

Liabilities

Up

$7,990,997

Up $3,495,133 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$19,085,899

Up $757,097 (+4.1%) from 2014

Expenses

Down

$17,865,182

Down $395,761 (-2.2%) from 2014

Net Income

Up

$1,220,717

Up $1,152,858 (+1699%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2015

Assets$16,240,049
Liabilities$7,990,997
Net Assets$8,249,052
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$19,085,899
Expenses$17,865,182
Net Income$1,220,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$19,085,899
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$5,000,028$4,684,993▼ $315,035
Savings and Temporary Cash Investments$5,245,803$3,914,072▼ $1,331,731
Other Notes and Loans Receivable, Net$5,000$2,314,000▲ $2,309,000
Cash and Non-Interest-Bearing Accounts$23,982$1,956,052▲ $1,932,070
Pledges and Grants Receivable$559,404$1,610,302▲ $1,050,898
Inventories for Sale or Use$0$817,890▲ $817,890
Accounts Receivable$0$719,327▲ $719,327
Prepaid Expenses and Deferred Charges$40,967$64,906▲ $23,939
Investments in Publicly Traded Securities$31,473$28,372▼ $3,101
Investments Other Securities$0$3,410▲ $3,410
Total Assets$10,906,657$16,240,049▲ $5,333,392
Other Assets Total$0$126,725▲ $126,725
Liabilities
Deferred Revenue$870,041$3,432,259▲ $2,562,218
Accounts Payable and Accrued Expenses$1,960,345$2,674,413▲ $714,068
Mortgage Notes Payable Secured by Investment Property$1,636,605$995,758▼ $640,847
Other Liabilities$28,873$888,567▲ $859,694
Total Liabilities$4,495,864$7,990,997▲ $3,495,133
Net Assets / Fund Balance
Unrestricted Net Assets$6,378,246$6,386,254▲ $8,008
Temporarily Rstr Net Assets$32,547$1,862,798▲ $1,830,251
Total Net Assets Fund Balance$6,410,793$8,249,052▲ $1,838,259
Total Liabilities and Net Assets / Fund Balance$10,906,657$16,240,049▲ $5,333,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,770,146$2,940,885$6,711,031
Equipment$769,866$2,988,046$3,757,912
Land$144,981-$144,981
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas StanleyExecutive DirectorFT$112,210$15,782$127,992
Mary Anne KieliszewskiDirector of Finance & AdministrationFT$72,163$27,298$99,461

Board Members and Trustees

NameTitle
Kelley McGheePresident
Jim O'BrienVice President
Anne RubinBoard Member
Charlie AdkinsBoard Member
Chris ChmielBoard Member
Christina DeidesheimerBoard Member
Ed KeisterBoard Member
Jasmine WoodBoard Member
Jeff DickersonBoard Member
Jim HartBoard Member
John UlmerBoard Member
Keith AndrewsBoard Member
Larry DickenBoard Member
Mary NallyBoard Member
Maureen BoggsBoard Member
Nathan BlatchleyBoard Member
Norman GaryBoard Member
Kathy HechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lakefront Lines IncTransportation Services13315 Brookpark Rd, Cleveland, OH 44142$2,023,186
Revenue and Support

Revenue Composition

Contributions and Grants
$16,997,339
Program Service Revenue
$1,773,442
Investment Income
$3,545
Other Revenue
$311,573
All Other Contributions
$682,849
Change in Net Assets
$1,220,717

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
Other Non Cash Contri Table2,314$115,710Cost of donated prop
Total Noncash Contributions2,314$115,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,085,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-783
Total Revenue per Audited Statements
$19,085,116
Total Revenue per Form 990
$19,085,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,400,516
Salaries, Compensation, and Employee Benefits$6,464,666
Total Fundraising Expense$74,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,834,419$468,106$18,512$4,321,037
Fees for Services Other$3,868,009$144,212$16,970$4,029,191
Office Expenses$3,041,482$17,990$19,881$3,079,353
Other Employee Benefits$1,252,641$194,944$4,540$1,452,125
Occupancy$544,960-$1,140$546,100
Depreciation Depletion$517,099--$517,099
Travel$405,151$10,700$2,981$418,832
Payroll Taxes$288,864$54,723$1,078$344,665
Current Officers, Directors, Trustees, and Key Employees-$227,453-$227,453
Pension Plan Contributions$107,527$11,486$373$119,386
Insurance$114,356--$114,356
All Other Expenses$99,653-$810$100,463
Advertising$72,666--$72,666
Interest$47,798--$47,798
Information Technology$18,463--$18,463
Other Expenses$12,887$6,960$4,612$17,499
Conferences and Meetings$16,448-$500$16,948
Fees for Services Management-$14,567-$14,567
Fees for Services Legal$7,907$1,025-$8,932
Fees for Services Accounting-$4,831-$4,831
Total Functional Expenses$16,633,574$1,156,997$74,611$17,865,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,865,182
Total Expenses per Audited Statements$17,865,182
Total Expenses per Form 990$17,865,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$860,000
Security Deposits$14,812
Maintenance Reserves$13,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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 11

“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 15A

“Executive Committee of the Board of Trustees performs compensation study for Executive Director position.”

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
Mary Anne Kieliszewski
Title
Director of Finance & Admin
Phone
7407674500
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Stanley
Formed
1966
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
502
Volunteers
5,116

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Medical/Dental Services: Program service expenses 2,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,341. Maintenance Contracts: Program service expenses 35,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,988. Food Services Contract: Program service expenses 796,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 796,774. All other contract services: Program service expenses 3,032,906. Management and general expenses 144,212. Fundraising expenses 16,970. Total expenses 3,194,088.”

Part XI, Line 8, Prior period adjustments:

“In the current year, hapcap adopted a policy of preparing its financial statements in accordance with generally accepted accounting principles. Previously, hapcap prepared its financial statements on the modified cash basis of accounting, which was a comprehensive basis of accounting other than generally accepted accounting principles. Hapcap recorded an adjustment of $618,325 to increase net assets at december 31, 2014 for the change in accounting basis. The changes to net assets were to increase temporarily restricted net assets by $1,150,000 related to the housing loans issued that were not recorded previously as a receivable. The adjustment to decrease unrestricted net assets of ($531,675) was the result of recording accruals at december 31, 2014.”

Financial Statement Notes

Part X, Line 2:

“The organization is 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 financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927298
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlie Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan Blatchley
IRS990/Form990PartVIISectionAGrp/PersonNm3Maureen Boggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Chmiel
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Deidesheimer
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Dicken
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm8Norman Gary
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Hart
IRS990/Form990PartVIISectionAGrp/PersonNm10Ed Keister
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Nally
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm13John Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm14Jasmine Wood
IRS990/Form990PartVIISectionAGrp/PersonNm15Kelley McGhee
IRS990/Form990PartVIISectionAGrp/PersonNm16Jim O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathy Hecht
IRS990/Form990PartVIISectionAGrp/PersonNm18Douglas Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Anne Kieliszewski
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1972163
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance & Administration
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt016307910
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019085899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018463
IRS990/InformationTechnologyGrp/TotalAmt018463
IRS990/InsuranceGrp/ProgramServicesAmt0114356
IRS990/InsuranceGrp/TotalAmt0114356
IRS990/InterestGrp/ProgramServicesAmt047798
IRS990/InterestGrp/TotalAmt047798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0817890
IRS990/InvestmentIncomeGrp/ExclusionAmt03545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03545
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt031473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028372
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05928931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04684993
IRS990/LandBldgEquipCostOrOtherBssAmt010613924
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0311573
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0311573
IRS990/MissionDesc0HOCKING.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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01636605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995758
IRS990/NetAssetsOrFundBalancesBOYAmt06410793
IRS990/NetAssetsOrFundBalancesEOYAmt08249052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-783
IRS990/NoncashContributionsAmt0115710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01140
IRS990/OccupancyGrp/ProgramServicesAmt0544960
IRS990/OccupancyGrp/TotalAmt0546100
IRS990/OfficeExpensesGrp/FundraisingAmt019881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017990
IRS990/OfficeExpensesGrp/ProgramServicesAmt03041482
IRS990/OfficeExpensesGrp/TotalAmt03079353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0126725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01252641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01452125
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Indirect costs
IRS990/OtherExpensesGrp/Desc2In-kind supplies
IRS990/OtherExpensesGrp/Desc3Printing/Publications/S
IRS990/OtherExpensesGrp/FundraisingAmt03214
IRS990/OtherExpensesGrp/FundraisingAmt14612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06960
IRS990/OtherExpensesGrp/ProgramServicesAmt01475756
IRS990/OtherExpensesGrp/ProgramServicesAmt1798738
IRS990/OtherExpensesGrp/ProgramServicesAmt2108750
IRS990/OtherExpensesGrp/ProgramServicesAmt312887
IRS990/OtherExpensesGrp/TotalAmt01475756
IRS990/OtherExpensesGrp/TotalAmt1801952
IRS990/OtherExpensesGrp/TotalAmt2115710
IRS990/OtherExpensesGrp/TotalAmt317499
IRS990/OtherLiabilitiesGrp/BOYAmt028873
IRS990/OtherLiabilitiesGrp/EOYAmt0888567
IRS990/OtherRevenueTotalAmt0311573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03834419
IRS990/OtherSalariesAndWagesGrp/TotalAmt04321037
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02314000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288864
IRS990/PayrollTaxesGrp/TotalAmt0344665
IRS990/PensionPlanContributionsGrp/FundraisingAmt0373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107527
IRS990/PensionPlanContributionsGrp/TotalAmt0119386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0559404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01610302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064906
IRS990/PrincipalOfficerNm0Douglas Stanley
IRS990/PriorPeriodAdjustmentsAmt0618325
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01560378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01560378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213064
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Development - Child Development Programs exist to prepare children for school and life. Our services provide high quality individualized programming to address the unique needs of children and families and are designed to enhance the quality of life, dignity and self-worth of participants. Services include Early Head Start, Head Start, summer camp and food services. By preparing children for school and life we address school readiness, health, nutrition and family needs.Early Head Start offers home visitation services to pregnant women, infants and toddlers through age three who meet income guidelines.Head Start offers comprehensive preschool education for children 3-4 years of age at one of the organization's seven Head Start Centers or though the Home Base program.Ohio Buckles Program provided car seats free of charge to Athens County residents who meet the income guidelines. Fifty-nine car seats were provided in 2015.Project Keep Warm provided a winter coat, hat, gloves, and shoes or boots to children in Athens County. The project benefited 423 children in 2015.Perry County After-School Program provided a safe after school environment in which youth in Perry County had the opportunity to work on homework, engage with their peers, and explore in a broad range of enrichment activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03823038
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Food and Nutrition - The Food and Nutrition Division is made up of the Southeast Ohio Foodbank & Kitchen and works diligently to fill the meal gap children, seniors, and families face in our community. The Foodbank is the only foodbank for ten counties in Southeast Ohio: Athens, Gallia, Hocking, Jackson, Lawrence, Meigs, Morgan, Perry, Vinton, and Washington. In addition to distributing government funded, donated, and purchased food items to over 60 member agencies (food pantries), the Foodbank also operates several direct client service programs.The Rural Summer Feeding and ConAgra Hunger-Free Summer programs provided a weekly box of shelf-stable food items to children during the summer who otherwise would not have been able to access a summer meal site due to transportation/geographic barriers.Through the Commodity Supplement Food Program, nearly 4,000 low-income seniors across our ten counties received a monthly supplemental box of food.Thanks to a partnership with Ohio farmers and the Ohio Association of Foodbanks, the Ohio Agricultural Clearance Program provided fresh, Ohio-grown produce to families in need.In addition to the Foodbank, the organization utilized our commercial Kitchen to serve seniors and children in our community.The Organization's kitchen operated the Meals on Wheels Program in Athens and Hocking Counties and provided hot, nutritious meals five days a week at Senior Congregate Dining Sites in Athens, Logan, and Glouster.In effort to fight summer child hunger, the Kitchen, a Summer Food Service Program sponsor, prepared and distributed healthy, kid-friendly meals to 40 free meal sites throughout Athens, Hocking, Perry, Vinton, Gallia, and Lawrence Counties. At peak, over 1,000 meals per day were served to kids in our community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03296075
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0635561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Housing and Community Development
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02570867
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11914734
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0263889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1368408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016298442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,240,049
Liabilities
$7,990,997
Net assets
$8,249,052
Revenue
$19,085,899
Expenses
$17,865,182
Net income
$1,220,717
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