Civic Intelligence

Hocking-Athens-Perry Community Action Agency

990 • Fiscal year 2021 • EIN 31-0718322

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

62nd percentile

0.33x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.24x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

23rd percentile

0.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$144,758

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

1st percentile

-32%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$22,374,760

Down $10,561,975 (-32%) from 2020

Net Assets

Up

$14,908,173

Up $277,959 (+1.9%) from 2020

Liabilities

Down

$7,466,587

Down $10,839,934 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$30,742,269

Down $10,025,293 (-25%) from 2020

Expenses

Down

$30,521,989

Down $6,165,556 (-17%) from 2020

Net Income

Down

$220,280

Down $3,859,737 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$22,374,760
Liabilities$7,466,587
Net Assets$14,908,173
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$30,742,269
Expenses$30,521,989
Net Income$220,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$30,746,253
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$4,709,433$5,602,898▲ $893,465
Savings and Temporary Cash Investments$4,207,645$4,789,495▲ $581,850
Pledges and Grants Receivable$12,836,592$3,731,369▼ $9,105,223
Other Notes and Loans Receivable, Net$2,314,000$2,314,000→ $0
Investments Other Securities$4,031$1,882,701▲ $1,878,670
Cash and Non-Interest-Bearing Accounts$6,918,781$1,782,439▼ $5,136,342
Inventories for Sale or Use$1,836,938$1,470,397▼ $366,541
Investments in Publicly Traded Securities$73,525$752,534▲ $679,009
Accounts Receivable$19,341$32,590▲ $13,249
Total Assets$32,936,735$22,374,760▼ $10,561,975
Other Assets Total$16,449$16,337▼ $112
Liabilities
Accounts Payable and Accrued Expenses$14,273,365$4,230,376▼ $10,042,989
Deferred Revenue$2,910,013$2,370,098▼ $539,915
Other Liabilities$777,067$756,955▼ $20,112
Mortgage Notes Payable Secured by Investment Property$346,076$109,158▼ $236,918
Total Liabilities$18,306,521$7,466,587▼ $10,839,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,739,609$9,910,857▲ $1,171,248
Net Assets With Donor Restrictions$5,890,605$4,997,316▼ $893,289
Total Net Assets Fund Balance$14,630,214$14,908,173▲ $277,959
Total Liabilities and Net Assets / Fund Balance$32,936,735$22,374,760▼ $10,561,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,597,504$4,300,722$7,898,226
Equipment$1,860,413$3,688,434$5,548,847
Land$144,981-$144,981
Other Securities$822,138--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HatasExecutive DirectorFT$125,008$19,750$144,758
Mary Anne KieliszewskiDirector of Finance & AdmiFT$116,281$23,413$139,694
Christine DelamatreChild Development DirectorFT$114,362$19,285$133,647

Board Members and Trustees

NameTitle
Keith AndrewsPresident
Kelley McgheeVice President
Ben CarpenterBoard Member
Charlie AdkinsBoard Member
Gary WaughBoard Member
George GoddardBoard Member
Jaclyn DaltonBoard Member
Jeff DickersonBoard Member
Jim HartBoard Member
John UlmerBoard Member
Lucy SchwallieBoard Member
Mary NallyBoard Member
Nathan BlatchleyBoard Member
Nick TepeBoard Member
Norman GaryBoard Member
Sydney WeberBoard Member
Chris ChmielTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greyhound Ticking And MiscTransportation Services24716 NETWORK PLACE, Chicago, IL 60673$7,432,546
Miller TransportationTransportation Services111 OUTER LOOP, Louisville, KY 44131$7,081,661
Barons BusTransportation ServicesPO BOX 31088, Independence, OH 44131$5,937,984
Mckee PavingPaving Of Parking LotPO BOX 88, Nelsonville, OH 45764$136,680
Revenue and Support

Revenue Composition

Contributions and Grants
$29,461,213
Program Service Revenue
$885,145
Investment Income
$61,647
Other Revenue
$334,264
All Other Contributions
$869,853
Change in Net Assets
$220,280

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$2,250,970Usda Price/pound
Other Non Cash Contri Table1,083$54,177Cost of Donated Prop
Total Noncash Contributions1,084$2,305,147-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,971,259
Salaries, Compensation, and Employee Benefits$10,521,470
Total Fundraising Expense$190,543
Professional Fundraising Fees$29,260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,412,338$1,043,654$75,096$6,531,088
Fees for Services Other$6,232,343$141,447$17,902$6,391,692
Office Expenses$4,097,408$404,800$1,573$4,503,781
Other Employee Benefits$2,382,699$518,140$33,834$2,934,673
Occupancy$539,690$183,295$2,910$725,895
Depreciation Depletion$359,360$354,166-$713,526
Payroll Taxes$446,381$104,812$6,429$557,622
Travel$431,338$1,567$911$433,816
Current Officers, Directors, Trustees, and Key Employees-$284,452-$284,452
Insurance$259,099--$259,099
Pension Plan Contributions$180,709$30,463$2,463$213,635
Advertising$74,494--$74,494
Other Expenses$54,177$561,201$5,859$54,177
Information Technology$35,896--$35,896
Fees for Services Professional Fundraising--$29,260$29,260
Fees for Services Management-$21,592-$21,592
Conferences and Meetings$14,321--$14,321
Fees for Services Legal-$8,676-$8,676
Fees for Services Accounting-$7,000-$7,000
Interest$6,805--$6,805
Total Functional Expenses$26,621,939$3,709,507$190,543$30,521,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,260
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$740,000
Security Deposits$16,337
Maintenance Reserves$618
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 2021.”

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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hatas
Formed
1966
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
466
Volunteers
961

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming CPA
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical/dental services: program service expenses 5,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,925. Maintenance contracts: program service expenses 207,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,402. Food services contract: program service expenses 96,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,999. All other contract services: program service expenses 5,922,017. Management and general expenses 141,447. Fundraising expenses 17,902. Total expenses 6,081,366.”

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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt1719750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919285
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLEY MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS CHMIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN BLATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACLYN DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMAN GARY
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HART
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY NALLY
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCY SCHWALLIE
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK TEPE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16SYDNEY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY HATAS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ANNE KIELISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE DELAMATRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt17125008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHILD DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt028585449
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030746253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035896
IRS990/InformationTechnologyGrp/TotalAmt035896
IRS990/InsuranceGrp/ProgramServicesAmt0259099
IRS990/InsuranceGrp/TotalAmt0259099
IRS990/InterestGrp/ProgramServicesAmt06805
IRS990/InterestGrp/TotalAmt06805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01836938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01470397
IRS990/InvestmentIncomeGrp/ExclusionAmt065631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04031
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01882701
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0752534
IRS990/IRPDocumentCnt0546
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07989156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04709433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05602898
IRS990/LandBldgEquipCostOrOtherBssAmt013592054
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03984
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0334264
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0334264
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/BOYAmt0346076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109158
IRS990/NetAssetsOrFundBalancesBOYAmt014630214
IRS990/NetAssetsOrFundBalancesEOYAmt014908173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08739609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09910857
IRS990/NoncashContributionsAmt02305147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02910
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183295
IRS990/OccupancyGrp/ProgramServicesAmt0539690
IRS990/OccupancyGrp/TotalAmt0725895
IRS990/OfficeExpensesGrp/FundraisingAmt01573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404800
IRS990/OfficeExpensesGrp/ProgramServicesAmt04097408
IRS990/OfficeExpensesGrp/TotalAmt04503781
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt016337
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0518140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02382699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02934673
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt15859
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561201
IRS990/OtherExpensesGrp/ProgramServicesAmt04970561
IRS990/OtherExpensesGrp/ProgramServicesAmt1942664
IRS990/OtherExpensesGrp/ProgramServicesAmt2181656
IRS990/OtherExpensesGrp/ProgramServicesAmt354177
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IRS990/OtherExpensesGrp/TotalAmt11001212
IRS990/OtherExpensesGrp/TotalAmt2748716
IRS990/OtherExpensesGrp/TotalAmt354177
IRS990/OtherLiabilitiesGrp/BOYAmt0777067
IRS990/OtherLiabilitiesGrp/EOYAmt0756955
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01043654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05412338
IRS990/OtherSalariesAndWagesGrp/TotalAmt06531088
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02314000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446381
IRS990/PayrollTaxesGrp/TotalAmt0557622
IRS990/PensionPlanContributionsGrp/FundraisingAmt02463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180709
IRS990/PensionPlanContributionsGrp/TotalAmt0213635
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03731369
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY HATAS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,374,760
Liabilities
$7,466,587
Net assets
$14,908,173
Revenue
$30,742,269
Expenses
$30,521,989
Net income
$220,280
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