Civic Intelligence

Kimberly Meadows Corporation

EIN 31-1348097 • 501(c)3 • Marietta, OH

Profile

Operation of senior citizen department of housing and urban development housing facility

410 Third StreetMarietta, OH 45750

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$759,280

Down $40,363 (-5.0%) from 2023

Liabilities

Up

$1,842,177

Up $17,817 (+1.0%) from 2023

Net Assets

Down

-$1,082,897

Down $58,180 (-5.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Up

$387,161

Up $10,892 (+2.9%) from 2023

Expenses

Up

$445,341

Up $26,259 (+6.3%) from 2023

Net Income

Down

-$58,180

Down $15,367 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,192,700Liabilities 2010: $1,841,498Net Assets 2010: -$648,7982010Assets 2011: $1,177,157Liabilities 2011: $1,829,710Net Assets 2011: -$652,5532011Assets 2012: $1,186,677Liabilities 2012: $1,822,874Net Assets 2012: -$636,1972012Assets 2013: $1,176,666Liabilities 2013: $1,822,492Net Assets 2013: -$645,8262013Assets 2014: $1,196,236Liabilities 2014: $1,822,422Net Assets 2014: -$626,1862014Assets 2015: $1,225,649Liabilities 2015: $1,849,995Net Assets 2015: -$624,3462015Assets 2016: $1,171,437Liabilities 2016: $1,827,910Net Assets 2016: -$656,4732016Assets 2017: $1,142,377Liabilities 2017: $1,818,141Net Assets 2017: -$675,7642017Assets 2018: $1,111,443Liabilities 2018: $1,831,336Net Assets 2018: -$719,8932018Assets 2019: $1,045,371Liabilities 2019: $1,836,080Net Assets 2019: -$790,7092019Assets 2020: $1,038,271Liabilities 2020: $1,843,636Net Assets 2020: -$805,3652020Assets 2021: $960,976Liabilities 2021: $1,841,671Net Assets 2021: -$880,6952021Assets 2022: $878,991Liabilities 2022: $1,860,895Net Assets 2022: -$981,9042022Assets 2023: $799,643Liabilities 2023: $1,824,360Net Assets 2023: -$1,024,7172023Assets 2024: $759,280Liabilities 2024: $1,842,177Net Assets 2024: -$1,082,8972024

Highlighted filing

2024

Assets$759,280
Liabilities$1,842,177
Net Assets-$1,082,897
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $287,7962010Expenses 2011: $284,4602011Expenses 2012: $287,1722012Revenue 2013: $316,940Expenses 2013: $326,569Net Income 2013: -$9,6292013Revenue 2014: $318,362Expenses 2014: $298,722Net Income 2014: $19,6402014Revenue 2015: $344,224Expenses 2015: $342,384Net Income 2015: $1,8402015Revenue 2016: $314,679Expenses 2016: $346,806Net Income 2016: -$32,1272016Revenue 2017: $334,373Expenses 2017: $353,664Net Income 2017: -$19,2912017Revenue 2018: $331,263Expenses 2018: $375,392Net Income 2018: -$44,1292018Revenue 2019: $332,005Expenses 2019: $402,821Net Income 2019: -$70,8162019Revenue 2020: $365,824Expenses 2020: $380,480Net Income 2020: -$14,6562020Revenue 2021: $333,267Expenses 2021: $408,597Net Income 2021: -$75,3302021Revenue 2022: $351,685Expenses 2022: $452,894Net Income 2022: -$101,2092022Revenue 2023: $376,269Expenses 2023: $419,082Net Income 2023: -$42,8132023Revenue 2024: $387,161Expenses 2024: $445,341Net Income 2024: -$58,1802024

Highlighted filing

2024

Revenue$387,161
Expenses$445,341
Net Income-$58,180
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,280
Liabilities
$1,842,177
Net assets
-$1,082,897
Revenue
$387,161
Expenses
$445,341
Net income
-$58,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.84$1.08$0.39$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.82$1.02$0.38$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$1.86$0.98$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.96$1.84$0.88$0.33$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.84$0.81$0.37$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.84$0.79$0.33$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.83$0.72$0.33$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.82$0.68$0.33$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.83$0.66$0.31$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.85$0.62$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.82$0.63$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.82$0.65$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.82$0.64$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.83$0.65$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.84$0.65$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$387,161
Mission and Program Overview

Mission

Operation of senior citizen department of housing and urban development housing facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,496$652,990▼ $21,506
Accounts Receivable$14,885$7,678▼ $7,207
Prepaid Expenses and Deferred Charges$3,794$4,671▲ $877
Cash and Non-Interest-Bearing Accounts$1,897$53▼ $1,844
Total Assets$799,643$759,280▼ $40,363
Other Assets Total$104,571$93,888▼ $10,683
Liabilities
Unsecured Notes Loans Payable$1,767,558$1,767,558→ $0
Accounts Payable and Accrued Expenses$56,802$74,619▲ $17,817
Total Liabilities$1,824,360$1,842,177▲ $17,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,024,717$-1,082,897▼ $58,180
Total Net Assets Fund Balance$-1,024,717$-1,082,897▼ $58,180
Total Liabilities and Net Assets / Fund Balance$799,643$759,280▼ $40,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,852$1,373,063$1,849,915
Leasehold Improvements$50,586$117,263$167,849
Equipment$34,322$87,369$121,691
Other Land Buildings$40,356$46,819$87,175
Land$50,874-$50,874
Other Assets Org$56--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelley McgheePresident
Nick TepeVice President
Glen CrippenTrustee
Keith AndrewsTrustee
Kelly HatasTrustee
Nathan BlatchleyTrustee
Paula MarshTrustee
Chris ChmielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,350
Investment Income
$33
Other Revenue
$8,778
Change in Net Assets
$-58,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,161
Total Revenue per Form 990
$387,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,348
Salaries, Compensation, and Employee Benefits$133,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,983$73,010-$133,993
Occupancy$74,752--$74,752
Depreciation Depletion$70,779--$70,779
Office Expenses$15,134$12,484-$27,618
Fees for Services Management-$27,027-$27,027
Fees for Services Accounting-$15,886-$15,886
Advertising-$3,909-$3,909
Other Expenses$6,868$1,975-$1,975
Conferences and Meetings-$634-$634
Total Functional Expenses$310,416$134,925$0$445,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,341
Total Expenses per Audited Statements$445,341
Total Expenses per Form 990$445,341
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The agency is in the process of developing a policy that ensures the board of directors examines the form 990 before it is filed.”

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

“The agency conducts an annual board of directors review of the employee and vendor list the agency then certifies that the board did not have a conflict of interest with anyone on the accompanying list board members are asked to advise the executive director of any conflicts of interest to date, none have disclosed a conflict a whistle blower policy is provided to every employee and board member any issues reported are addressed and documented in the agency's board minutes the procurement policy addresses the prohibition of conflicts of interest by contractors/vendors and spells out the remedies the board and key staff receive extensive training at a biannual retreat on fiduciary responsibility, liability, conflicts of interest, appearance of conflicts, disclosures, ethics, etc.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kimberly Meadows Corporation
EIN
31-1348097
Phone
7407674500
Address
410 THIRD STREET, MARIETTA, OH 45750

Signing Officer

Name
Kelley Mcghee
Title
President
Phone
7407674500
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Mcghee
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XXI, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the project has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 460 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04671
IRS990/PrincipalOfficerNm0KELLEY MCGHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0302607
IRS990/PYOtherRevenueAmt09709
IRS990/PYProgramServiceRevenueAmt0366525
IRS990/PYRevenuesLessExpensesAmt0-42813
IRS990/PYSalariesCompEmpBnftPaidAmt0116475
IRS990/PYTotalExpensesAmt0419082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01774354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09686
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt01774354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356078
IRS990ScheduleA/Total509Grp/TotalAmt01774354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01814206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01373063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01849915
IRS990ScheduleD/EquipmentGrp/BookValueAmt034322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087175
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093888
IRS990ScheduleD/TotalExpensesPerForm990Amt0445341
IRS990ScheduleD/TotalRevenuePerForm990Amt0387161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS IN THE PROCESS OF DEVELOPING A POLICY THAT ENSURES THE BOARD OF DIRECTORS EXAMINES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY CONDUCTS AN ANNUAL BOARD OF DIRECTORS REVIEW OF THE EMPLOYEE AND VENDOR LIST THE AGENCY THEN CERTIFIES THAT THE BOARD DID NOT HAVE A CONFLICT OF INTEREST WITH ANYONE ON THE ACCOMPANYING LIST BOARD MEMBERS ARE ASKED TO ADVISE THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST TO DATE, NONE HAVE DISCLOSED A CONFLICT A WHISTLE BLOWER POLICY IS PROVIDED TO EVERY EMPLOYEE AND BOARD MEMBER ANY ISSUES REPORTED ARE ADDRESSED AND DOCUMENTED IN THE AGENCY'S BOARD MINUTES THE PROCUREMENT POLICY ADDRESSES THE PROHIBITION OF CONFLICTS OF INTEREST BY CONTRACTORS/VENDORS AND SPELLS OUT THE REMEDIES THE BOARD AND KEY STAFF RECEIVE EXTENSIVE TRAINING AT A BIANNUAL RETREAT ON FIDUCIARY RESPONSIBILITY, LIABILITY, CONFLICTS OF INTEREST, APPEARANCE OF CONFLICTS, DISCLOSURES, ETHICS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XXI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOCKING ATHENS PERRY COMMUNITY ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310718322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLOUSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045732
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0799643
IRS990/TotalAssetsEOYAmt0759280
IRS990/TotalAssetsGrp/BOYAmt0799643
IRS990/TotalAssetsGrp/EOYAmt0759280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01824360

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