Civic Intelligence

Hocking-Athens-Perry Community Action Agency

990 • Fiscal year 2016 • EIN 31-0718322

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$16,147,050

Down $92,999 (-0.6%) from 2015

Net Assets

Up

$9,224,264

Up $975,212 (+12%) from 2015

Liabilities

Down

$6,922,786

Down $1,068,211 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$21,511,290

Up $2,425,391 (+13%) from 2015

Expenses

Up

$20,546,217

Up $2,681,035 (+15%) from 2015

Net Income

Down

$965,073

Down $255,644 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$16,147,050
Liabilities$6,922,786
Net Assets$9,224,264
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$21,511,290
Expenses$20,546,217
Net Income$965,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$21,541,790
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$4,684,993$4,674,472▼ $10,521
Savings and Temporary Cash Investments$3,914,072$4,351,347▲ $437,275
Pledges and Grants Receivable$1,610,302$2,897,122▲ $1,286,820
Other Notes and Loans Receivable, Net$2,314,000$2,314,000→ $0
Cash and Non-Interest-Bearing Accounts$1,956,052$932,559▼ $1,023,493
Inventories for Sale or Use$817,890$681,203▼ $136,687
Prepaid Expenses and Deferred Charges$64,906$97,256▲ $32,350
Investments in Publicly Traded Securities$28,372$39,467▲ $11,095
Accounts Receivable$719,327$28,958▼ $690,369
Investments Other Securities$3,410$4,245▲ $835
Total Assets$16,240,049$16,147,050▼ $92,999
Other Assets Total$126,725$126,421▼ $304
Liabilities
Accounts Payable and Accrued Expenses$2,674,413$4,069,133▲ $1,394,720
Deferred Revenue$3,432,259$1,138,507▼ $2,293,752
Other Liabilities$888,567$886,634▼ $1,933
Mortgage Notes Payable Secured by Investment Property$995,758$828,512▼ $167,246
Total Liabilities$7,990,997$6,922,786▼ $1,068,211
Net Assets / Fund Balance
Unrestricted Net Assets$6,386,254$7,381,270▲ $995,016
Temporarily Rstr Net Assets$1,862,798$1,842,994▼ $19,804
Total Net Assets Fund Balance$8,249,052$9,224,264▲ $975,212
Total Liabilities and Net Assets / Fund Balance$16,240,049$16,147,050▼ $92,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,633,774$3,163,973$6,797,747
Equipment$895,717$2,698,999$3,594,716
Land$144,981-$144,981
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas StanleyExecutive DirectorFT$109,600$15,287$124,887
Mary Anne KieliszewskiDirector of Finance & AdministrationFT$71,185$26,969$98,154

Board Members and Trustees

NameTitle
Kelley McGheePresident
Keith AndrewsVice President
Amanda DeckerBoard Member
Anne RubinBoard Member
Charlie AdkinsBoard Member
Chris ChmielBoard Member
Christina Deidesheimerboard Member
Ed Keisterboard Member
Jeff DickersonBoard Member
Jim HartBoard Member
Jim O'BrienBoard Member
John UlmerBoard Member
Larry Dickenboard Member
Mary NallyBoard Member
Maureen BoggsBoard Member
Nathan BlatchleyBoard Member
Norman GaryBoard Member
Jasmine WoodBoard Member (Thru November)
Kathy HechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barons BusTransportation ServicesPO Box 31088, Independence, OH 44131$1,800,977
Lakefront Lines IncTransportation Services13315 Brookpark Rd, Cleveland, OH 44142$513,336
McDonald Transit Associates IncTransportation Services3800 Sandshell Drive, Fort Worth, TX 76137$260,279
Revenue and Support

Revenue Composition

Contributions and Grants
$19,018,801
Program Service Revenue
$2,257,601
Investment Income
$13,907
Other Revenue
$220,981
All Other Contributions
$1,295,849
Change in Net Assets
$965,073

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 Inventory2$1,953,957USDA Price/Pound
Other Non Cash Contri Table2,664$133,212Cost of donated prop
Total Noncash Contributions2,666$2,087,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,511,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,139
Total Revenue per Audited Statements
$21,521,429
Total Revenue per Form 990
$21,511,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,312,722
Salaries, Compensation, and Employee Benefits$7,233,495
Total Fundraising Expense$80,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,954,161$713,253$21,185$4,688,599
Fees for Services Other$4,294,601$141,580$17,530$4,453,711
Office Expenses$4,040,808$116,831$5,337$4,162,976
Other Employee Benefits$1,298,744$271,642$6,664$1,577,050
Travel$957,863$6,834$3,113$967,810
Occupancy$446,573$208,681$983$656,237
Payroll Taxes$485,221$117,676$2,558$605,455
Depreciation Depletion$225,536$248,211-$473,747
Current Officers, Directors, Trustees, and Key Employees-$223,041-$223,041
Pension Plan Contributions$119,061$19,700$589$139,350
Insurance$115,707--$115,707
Advertising$66,102--$66,102
Conferences and Meetings$40,539--$40,539
Fees for Services Accounting-$38,440-$38,440
Interest$35,329--$35,329
Information Technology$23,346--$23,346
Other Expenses$18,206$169,176$22,471$18,206
All Other Expenses$16,645--$16,645
Fees for Services Management-$15,314-$15,314
Fees for Services Legal$4,229$1,413-$5,642
Total Functional Expenses$18,173,995$2,291,792$80,430$20,546,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,546,217
Total Expenses per Audited Statements$20,546,217
Total Expenses per Form 990$20,546,217
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$840,000
Line of Credit$26,650
Security Deposits$14,508
Maintenance Reserves$5,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 15A

“Executive Committee of the Board of Directors performs compensation study for Executive Director position. The most recent compensation study was performed in 2015.”

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
2017-11-08
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
480
Volunteers
4,943

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Medical/Dental Services: Program service expenses 2,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,777. Maintenance Contracts: Program service expenses 48,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,404. Food Services Contract: Program service expenses 60,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,537. All other contract services: Program service expenses 4,182,883. Management and general expenses 141,580. Fundraising expenses 17,530. Total expenses 4,341,993.”

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 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 786 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/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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026969
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlie Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Nathan Blatchley
IRS990/Form990PartVIISectionAGrp/PersonNm2Maureen Boggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Chmiel
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Decker
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/PersonNm12Jim O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm13Anne Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm14John Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm15Jasmine Wood
IRS990/Form990PartVIISectionAGrp/PersonNm16Kelley McGhee
IRS990/Form990PartVIISectionAGrp/PersonNm17Keith Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathy Hecht
IRS990/Form990PartVIISectionAGrp/PersonNm19Douglas Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2071185
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt15Board Member (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance & Administration
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt017718814
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040639
IRS990/GrossReceiptsAmt021541790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023346
IRS990/InformationTechnologyGrp/TotalAmt023346
IRS990/InsuranceGrp/ProgramServicesAmt0115707
IRS990/InsuranceGrp/TotalAmt0115707
IRS990/InterestGrp/ProgramServicesAmt035329
IRS990/InterestGrp/TotalAmt035329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0817890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0681203
IRS990/InvestmentIncomeGrp/ExclusionAmt03768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03410
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039467
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05862972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04684993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04674472
IRS990/LandBldgEquipCostOrOtherBssAmt010537444
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0220981
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0220981
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/BOYAmt0995758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0828512
IRS990/NetAssetsOrFundBalancesBOYAmt08249052
IRS990/NetAssetsOrFundBalancesEOYAmt09224264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010139
IRS990/NoncashContributionsAmt02087169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0983
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208681
IRS990/OccupancyGrp/ProgramServicesAmt0446573
IRS990/OccupancyGrp/TotalAmt0656237
IRS990/OfficeExpensesGrp/FundraisingAmt05337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116831
IRS990/OfficeExpensesGrp/ProgramServicesAmt04040808
IRS990/OfficeExpensesGrp/TotalAmt04162976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126725
IRS990/OtherAssetsTotalGrp/EOYAmt0126421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01298744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01577050
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Indirect costs
IRS990/OtherExpensesGrp/Desc2In-kind supplies
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt022471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169176
IRS990/OtherExpensesGrp/ProgramServicesAmt01297608
IRS990/OtherExpensesGrp/ProgramServicesAmt1600504
IRS990/OtherExpensesGrp/ProgramServicesAmt2133212
IRS990/OtherExpensesGrp/ProgramServicesAmt318206
IRS990/OtherExpensesGrp/TotalAmt01297608
IRS990/OtherExpensesGrp/TotalAmt1792151
IRS990/OtherExpensesGrp/TotalAmt2133212
IRS990/OtherExpensesGrp/TotalAmt318206
IRS990/OtherLiabilitiesGrp/BOYAmt0888567
IRS990/OtherLiabilitiesGrp/EOYAmt0886634
IRS990/OtherRevenueTotalAmt0220981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0713253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03954161
IRS990/OtherSalariesAndWagesGrp/TotalAmt04688599
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02314000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02314000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485221
IRS990/PayrollTaxesGrp/TotalAmt0605455
IRS990/PensionPlanContributionsGrp/FundraisingAmt0589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119061
IRS990/PensionPlanContributionsGrp/TotalAmt0139350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01610302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02897122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097256
IRS990/PrincipalOfficerNm0Douglas Stanley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,147,050
Liabilities
$6,922,786
Net assets
$9,224,264
Revenue
$21,511,290
Expenses
$20,546,217
Net income
$965,073
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