Nonprofit · EIN 31-0718322
HOCKING-ATHENS PERRY COMMUNITY ACTION
Tax-exempt · GLOUSTER, OH 45732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $34,186,453 | $34,428,618 | -$242,165 | $25,548,099 | $8,594,672 | $16,953,427 |
| December 31, 2023 | 990 | $44,306,768 | $43,307,003 | $999,765 | $24,924,589 | $7,875,885 | $17,048,704 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,320,657
- of which government grants
- $31,231,611
- Program service revenue
- $1,510,063
- Investment income
- $133,947
- Net gain from sales of assets
- -$12,062
- Net income from fundraising events
- $123,194
- Other revenue
- $221,786
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $294,440
- Other salaries and wages
- $10,252,825
- Salaries, compensation and benefits (total)
- $14,572,622
- Professional fundraising fees
- $58,018
- Legal fees
- $46,777
- Accounting fees
- $89,835
- Occupancy
- $463,205
- Travel
- $630,712
- Depreciation
- $934,040
- Program services (functional)
- $34,022,148
- Management and general (functional)
- $143,680
- Fundraising (functional)
- $262,790
Balance sheet and other
- Total assets, start of year
- $24,924,589
- Total assets, end of year
- $25,548,099
- Total liabilities, end of year
- $8,594,672
- Net assets, end of year
- $16,953,427
- Land, buildings and equipment
- $6,059,745
- Publicly traded securities
- $2,742,230
- Net assets without donor restrictions
- $10,303,759
- Net assets with donor restrictions
- $6,649,668
- Gross receipts
- $36,790,200
- Employees
- 549
- Volunteers
- 2,323
- Year formed
- 1966
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY HATAS | EXECUTIVE DIRECTOR Officer | 40 | $160,014 | $25,046 |
| CHRISTINE DELAMATRE | CHILD DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $136,677 | $23,646 |
| MATTHEW PETRIK | CHIEF FINANCIAL OFFICER Officer | 40 | $88,690 | $20,690 |
| KELLEY MCGHEE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NICK TEPE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS CHMIEL | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CHARLIE ADKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM BARNHART | BOARD MEMBER (THRU 8/24) Trustee or director | 1 | $0 | $0 |
| MIKE BARRELL | BOARD MEMBER (THRU 7/24) Trustee or director | 1 | $0 | $0 |
| NATHAN BLATCHLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEN CARPENTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HANNAH JOHN CONRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON D'ONOFRIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEREK HOUSEHOLDER | BOARD MEMBER (THRU 3/24) Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE LOLLO | BOARD MEMBER Trustee or director | 1 | $0 |
| TYLER MCDANIEL | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY NALLY | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXIS NORWAY | BOARD MEMBER (THRU 9/24) Trustee or director | 1 | $0 |
| SANDY OGLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT OWEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN RIDDLEBARGER | BOARD MEMBER Trustee or director | 1 | $0 |
| AMBER ROBBINS | BOARD MEMBER Trustee or director | 1 | $0 |
| TERESA SALIZZONI | BOARD MEMBER Trustee or director | 1 | $0 |
| LUCY SCHWALLIE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY HATAS | EXECUTIVE DIRECTOR Officer | 40 | $150,010 | $22,742 |
| MARY ANNE KIELISZEWSKI | DIRECTOR OF FINANCE & ADMI Officer | 40 | $130,274 | $21,765 |
| CHRISTINE DELAMATRE | CHILD DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $129,639 | $21,634 |
| KELLEY MCGHEE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NICK TEPE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS CHMIEL | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CHARLIE ADKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM BARNHART | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE BARRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATHAN BLATCHLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEN CARPENTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HANNAH JOHN CONRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON D'ONOFRIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACLYN DALTON | BOARD MEMBER (THRU 6/21/23) Trustee or director | 1 | $0 | $0 |
| JIM HART | BOARD MEMBER (THRU 7/9/23) Trustee or director | 1 | $0 | $0 |
| DEREK HOUSEHOLDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TYLER MCDANIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY NALLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXIS NORWAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDY OGLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MEGAN RIDDLEBARGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LUCY SCHWALLIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY WAUGH | BOARD MEMBER (THRU 3/28/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 CARDARAS DR, GLOUSTER, OH 45732-8011
- Principal officer (990 for 2024)
- KELLY HATAS, PO BOX 220, GLOUSTER, OH 45732
- Signed the 990
- KELLY HATAS, EXECUTIVE DIRECTOR
- Phone
- (740) 767-4500
- Website
- WWW.HAPCAP.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
HOCKING.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.
Program accomplishments
- FOOD AND NUTRITION - MADE UP OF THE SOUTHEAST OHIO FOODBANK AND REGIONAL KITCHEN, THIS DIVISION WORKS TO ALLEVIATE HUNGER IN A TEN-COUNTY REGION (ATHENS, GALLIA, HOCKING, JACKSON, LAWRENCE, MEIGS, MORGAN, PERRY, VINTON, AND WASHINGTON). THE FOODBANK ACTS AS A DISTRIBUTION CENTER, BRINGING IN FOOD THAT IS GOVERNMENT FUNDED, DONATED AND PURCHASED, AND DISTRIBUTING IT TO A NETWORK OF FOOD PANTRIES. THE KITCHEN PROVIDES DIRECT CLIENT SERVICE THROUGH SENIOR NUTRITION AND CHILD NUTRITION PROGRAMS, SUCH AS MEALS ON WHEELS AND SUMMER FEEDING.IN 2024, THE FOODBANK DISTRIBUTED OVER 5.6 MILLION POUNDS OF FOOD AND PREPARED NEARLY 114,216 INDIVIDUAL MEALS FOR SENIORS AND CHILDREN.Expenses $10,384,421
- TRANSIT - 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 2024, 1,966,844 MILES WERE TRAVELED AND 470,626 TRIPS WERE PROVIDED. WE TRAVELED A TOTAL 86,353.18 HOURS.Expenses $7,667,565
- COMMUNITY SERVICES - OUR UTILITY ASSISTANCE PROGRAMS ALLOW FAMILIES TO PAY WHAT THEY CAN ON THEIR GAS AND ELETRIC BILLS SO THEY CAN FOCUS ON GETTING BACK ON THEIR FEET. OUR EMPLOYMENT PROGRAMS BUILD ON THE STRENGTHS OF EACH PARTICIPANT TO HELP PREPARE THEM FOR THE WORKFORCE. IN 2024, OUR EMPLOYEMENT PROGRAMS SERVED 322 INDIVIDUALS AND OUR EMERGENCY ASSISTANCE PROGRAMS SERVED 3,351.Expenses $6,601,970 · revenue $1,322,749
- CHILD DEVELOPMENT - CHILD DEVELOPMENT ENCOMPASSES HEAD START SERVING CHILDREN AGES 3-5; EARLY HEAD START, SERVING PREGNANT WOMEN AND CHILDREN BIRTH TO AGE 3; SUMMER CAMP FOR PRESCHOOLERS; AND A CAR SEAT DISTRIBUTION PROGRAM. THE HEAD START AND EARLY HEAD START PROGRAMS ARE THE CORNERSTONE OF THIS DIVISION. THESE PROGRAMS PARTNER WITH PARENTS TO PROVIDE COMPREHENSIVE FAMILY CENTERED SERVICES TO IMPROVE HEALTH AND EDUCATION OUTCOMES WITH AN EMPHASIS ON SCHOOL READINESS.IN 2024, 319 CHILDREN WERE ENROLLED IN HEAD START. 121 CHILDREN AND 12 PREGNANT WOMEN WERE SERVED BY EARLY HEAD START AND OUR BUSES DROVE 45,880 MILES.Expenses $6,033,985
- HOUSING AND COMMUNITY DEVELOPMENT - OUR HOME REPAIR PROGRAM AND REHABILITATION PROGRAMS IMPROVE THE HEALTH AND SAFETY OF OUR NEIGHBORS. OUR WEATHERIZATION PROGRAMS HELP TO IMPROVE SELF-SUFFICIENCY FOR HOUSEHOLDS. THE RESULT IS THAT INDIVIDUALS SPEND LESS MONEY ON ENERGY COSTS, DECREASING THE AMOUNT OF PUBLIC ASSISTANCE NEEDED. IN 2024, WE WEATHERIZED 82 HOMES AND CONDUCTED ENERGY AUDITS ON 3 ELIGIBLE HOMES.Expenses $3,334,207 · revenue $187,314
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0718322
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,548,099
- Income (IRS master file)
- $36,790,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $34,186,453 | $34,428,618 | $25,548,099 | IRS |
| 990 | December 2023 | $44,306,768 | $43,307,003 | $24,924,589 | XML |
| 990 | December 2022 | $35,218,178 | $33,847,726 | $24,597,971 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0718322).
Questions about HOCKING-ATHENS PERRY COMMUNITY ACTION
- What is the EIN of HOCKING-ATHENS PERRY COMMUNITY ACTION?
- The employer identification number (EIN) of HOCKING-ATHENS PERRY COMMUNITY ACTION is 31-0718322.
- Is HOCKING-ATHENS PERRY COMMUNITY ACTION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to HOCKING-ATHENS PERRY COMMUNITY ACTION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOCKING-ATHENS PERRY COMMUNITY ACTION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOCKING-ATHENS PERRY COMMUNITY ACTION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOCKING-ATHENS PERRY COMMUNITY ACTION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOCKING-ATHENS PERRY COMMUNITY ACTION?
- The 990 for the year ended December 31, 2024 names KELLY HATAS.
- Who are the officers and directors of HOCKING-ATHENS PERRY COMMUNITY ACTION?
- The 990 for the year ended December 31, 2024 lists 25 people; 3 received compensation from the organization, the highest $160,014 (KELLY HATAS, EXECUTIVE DIRECTOR).
- How much revenue does HOCKING-ATHENS PERRY COMMUNITY ACTION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $34,186,453, expenses of $34,428,618 and total assets of $25,548,099 at year end.
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