Civic Intelligence

Hocking-Athens-Perry Community Action Agency

990 • Fiscal year 2022 • EIN 31-0718322

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

63rd percentile

0.35x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$170,310

Higher top officer pay than 27% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$24,597,971

Up $2,223,211 (+9.9%) from 2021

Net Assets

Up

$15,911,117

Up $1,002,944 (+6.7%) from 2021

Liabilities

Up

$8,686,854

Up $1,220,267 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$35,218,178

Up $4,475,909 (+15%) from 2021

Expenses

Up

$33,847,726

Up $3,325,737 (+11%) from 2021

Net Income

Up

$1,370,452

Up $1,150,172 (+522%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$24,597,971
Liabilities$8,686,854
Net Assets$15,911,117
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$35,218,178
Expenses$33,847,726
Net Income$1,370,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$35,218,178
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$5,602,898$6,359,287▲ $756,389
Pledges and Grants Receivable$3,731,369$4,683,893▲ $952,524
Savings and Temporary Cash Investments$4,789,495$4,460,191▼ $329,304
Cash and Non-Interest-Bearing Accounts$1,782,439$3,336,196▲ $1,553,757
Other Notes and Loans Receivable, Net$2,314,000$2,314,000→ $0
Investments Other Securities$1,882,701$1,628,347▼ $254,354
Inventories for Sale or Use$1,470,397$992,320▼ $478,077
Investments in Publicly Traded Securities$752,534$639,380▼ $113,154
Accounts Receivable$32,590$14,762▼ $17,828
Total Assets$22,374,760$24,597,971▲ $2,223,211
Other Assets Total$16,337$169,595▲ $153,258
Liabilities
Deferred Revenue$2,370,098$3,965,108▲ $1,595,010
Accounts Payable and Accrued Expenses$4,230,376$3,733,436▼ $496,940
Other Liabilities$756,955$737,694▼ $19,261
Mortgage Notes Payable Secured by Investment Property$109,158$250,616▲ $141,458
Total Liabilities$7,466,587$8,686,854▲ $1,220,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,910,857$10,479,667▲ $568,810
Net Assets With Donor Restrictions$4,997,316$5,431,450▲ $434,134
Total Net Assets Fund Balance$14,908,173$15,911,117▲ $1,002,944
Total Liabilities and Net Assets / Fund Balance$22,374,760$24,597,971▲ $2,223,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,478,328$4,538,168$8,016,496
Other Land Buildings$1,977,120$3,158,841$5,135,961
Equipment$758,858$810,419$1,569,277
Land$144,981-$144,981
Other Securities$689,271--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HatasExecutive DirectorFT$150,010$20,300$170,310
Christine DelamatreChild Development DirectorFT$127,910$19,416$147,326
Mary Anne KieliszewskiDirector of Finance & AdmiFT$126,016$19,341$145,357

Board Members and Trustees

NameTitle
Kelley McgheePresident
Nick TepeVice President
Ben CarpenterBoard Member
Charlie AdkinsBoard Member
Derek HouseholderBoard Member
Gary WaughBoard Member
Hannah John ConryBoard Member
Jeff DickersonBoard Member
Jim HartBoard Member
Keith AndrewsBoard Member
Lucy SchwallieBoard Member
Mary NallyBoard Member
Megan RiddlebargerBoard Member
Nathan BlatchleyBoard Member
Norman GaryBoard Member
Chris ChmielTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller Transportation INCTransportation Services111 OUTER LOOP, Louisville, KY 40214$2,132,123
Barons BusTransportation ServicesPO BOX 31088, Independence, OH 44131$1,635,934
CalstartConsulting Services48 SOUTH CHESTER AVENUE, Pasadena, CA 91106$130,510
Pattons Truck Service INCVehicle Maintenance/repairPO BOX 963/35640 HOCKING DRIVE, Logan, OH 43138$124,781
Revenue and Support

Revenue Composition

Contributions and Grants
$33,812,078
Program Service Revenue
$969,826
Investment Income
$5,875
Other Revenue
$430,399
All Other Contributions
$1,580,433
Change in Net Assets
$1,370,452

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$3,657,152Usda Price/pound
Other Non Cash Contri Table1,380$69,011Cost of Donated Prop
Total Noncash Contributions1,381$3,726,163-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,963,069
Salaries, Compensation, and Employee Benefits$10,854,192
Total Fundraising Expense$209,862
Professional Fundraising Fees$30,465
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,750,504$1,126,176$93,713$6,970,393
Office Expenses$5,730,292$109,356$6,599$5,846,247
Fees for Services Other$4,703,846$143,934$3,586$4,851,366
Other Employee Benefits$2,243,537$515,380$31,295$2,790,212
Depreciation Depletion$649,935$187,284-$837,219
Occupancy$387,635$195,126-$582,761
Travel$564,987$5,249$434$570,670
Payroll Taxes$441,217$106,980$6,154$554,351
All Other Expenses$204,709$244,605$18,321$467,635
Current Officers, Directors, Trustees, and Key Employees-$315,667-$315,667
Insurance$292,604--$292,604
Pension Plan Contributions$186,730$34,234$2,605$223,569
Fees for Services Legal-$76,062-$76,062
Other Expenses$69,011$180,839$16,690$69,011
Advertising$54,647--$54,647
Information Technology$37,164--$37,164
Fees for Services Professional Fundraising--$30,465$30,465
Fees for Services Management-$20,838-$20,838
Fees for Services Accounting-$7,750-$7,750
Interest$3,219--$3,219
Conferences and Meetings$2,339--$2,339
Total Functional Expenses$30,334,306$3,303,558$209,862$33,847,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,465
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$720,000
Security Deposits$17,694
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
Kelly Hatas
Title
Executive Director
Phone
7407674500
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hatas
Formed
1966
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
462
Volunteers
2,701

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other contract services: program service expenses 4,703,846. Management and general expenses 143,934. Fundraising expenses 3,586. Total expenses 4,851,366.”

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.”

Raw XML AppendixShowing 400 of 843 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt1620300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819416
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLEY MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK TEPE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS CHMIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN BLATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH JOHN CONRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMAN GARY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HART
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK HOUSEHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY NALLY
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN RIDDLEBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCY SCHWALLIE
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY HATAS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ANNE KIELISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE DELAMATRE
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/ReportableCompFromOrgAmt16150010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127910
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/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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHILD DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt032231645
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035218178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037164
IRS990/InformationTechnologyGrp/TotalAmt037164
IRS990/InsuranceGrp/ProgramServicesAmt0292604
IRS990/InsuranceGrp/TotalAmt0292604
IRS990/InterestGrp/ProgramServicesAmt03219
IRS990/InterestGrp/TotalAmt03219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01470397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0992320
IRS990/InvestmentIncomeGrp/ExclusionAmt05875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01882701
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01628347
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0752534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0639380
IRS990/IRPDocumentCnt0548
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08507428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05602898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06359287
IRS990/LandBldgEquipCostOrOtherBssAmt014866715
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0430399
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0430399
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/BOYAmt0109158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250616
IRS990/NetAssetsOrFundBalancesBOYAmt014908173
IRS990/NetAssetsOrFundBalancesEOYAmt015911117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-367508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09910857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010479667
IRS990/NoncashContributionsAmt03726163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195126
IRS990/OccupancyGrp/ProgramServicesAmt0387635
IRS990/OccupancyGrp/TotalAmt0582761
IRS990/OfficeExpensesGrp/FundraisingAmt06599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109356
IRS990/OfficeExpensesGrp/ProgramServicesAmt05730292
IRS990/OfficeExpensesGrp/TotalAmt05846247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016337
IRS990/OtherAssetsTotalGrp/EOYAmt0169595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0515380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02243537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02790212
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE & COSTS
IRS990/OtherExpensesGrp/Desc3IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt016690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180839
IRS990/OtherExpensesGrp/ProgramServicesAmt07690790
IRS990/OtherExpensesGrp/ProgramServicesAmt11303683
IRS990/OtherExpensesGrp/ProgramServicesAmt217457
IRS990/OtherExpensesGrp/ProgramServicesAmt369011
IRS990/OtherExpensesGrp/TotalAmt07690790
IRS990/OtherExpensesGrp/TotalAmt11354451
IRS990/OtherExpensesGrp/TotalAmt2198296
IRS990/OtherExpensesGrp/TotalAmt369011
IRS990/OtherLiabilitiesGrp/BOYAmt0756955
IRS990/OtherLiabilitiesGrp/EOYAmt0737694
IRS990/OtherRevenueTotalAmt0430399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01126176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05750504
IRS990/OtherSalariesAndWagesGrp/TotalAmt06970393
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02314000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02314000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441217
IRS990/PayrollTaxesGrp/TotalAmt0554351
IRS990/PensionPlanContributionsGrp/FundraisingAmt02605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186730
IRS990/PensionPlanContributionsGrp/TotalAmt0223569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03731369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04683893
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY HATAS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191656
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSIT - THE TRANSPORTATION DIVISION IS WORKING TO BUILD A ROBUST REGIONAL TRANSPORTATION NETWORK THAT SUPPORTS THE NEEDS OF SPECIAL POPULATIONS AND MULTIPLE COMMUNITY ORGANIZATIONS AND INITIATIVES. TRANSIT PROGRAMS INCLUDE THE GOBUS INTERCITY BUS PROGRAM, LOGAN PUBLIC TRANSIT, ATHENS PUBLIC TRANSIT, AND ATHENS ON DEMAND TRANSIT. THE ATHENS MOBILITY PROGRAM COORDINATES SERVICES AROUND THE REGION AND IDENTIFIES AND SOLVES TRANSPORTATION GAPS. IN 2022, OVER 1,474,923 MILES TRAVELED AND 277,420 TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07120533
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,597,971
Liabilities
$8,686,854
Net assets
$15,911,117
Revenue
$35,218,178
Expenses
$33,847,726
Net income
$1,370,452
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