2023-11-08T09:13:35-06:00 2022-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2022-01-01 310718322 HOCKINGATHENSPERRY COMMUNITY ACTION HOCK 7407674500 PO BOX 220 GLOUSTER OH 45732 KELLY HATAS EXECUTIVE DIRECTOR 7407674500 2023-10-27 1 KELLY HATAS 999009999 1 QUINN DUGAN P02267768 6082741980 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY HATAS PO BOX 220 GLOUSTER OH 45732 35218178 0 X WWW.HAPCAP.ORG X 1966 OH TO EMPOWER INDIVIDUALS & COMMUNITIES THROUGH ADVOCACY & QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY & IMPROVED QUALITY OF LIFE. 16 16 462 2701 0 0 29461213 33812078 885145 969826 61647 5875 334264 430399 30742269 35218178 0 0 0 0 10521470 10854192 29260 30465 209862 19971259 22963069 30521989 33847726 220280 1370452 22374760 24597971 7466587 8686854 14908173 15911117 X 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. 0 0 9806265 0 1628 COMMUNITY SERVICES- OUR UTILIY 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 2022, 5,231 HOUSEHOLDS RECEIVED EMERGENCY PROGRAM ASSISTANCE, 2,297 COMMUNITY MEMBERS WERE SERVED THROUGH OUR HOUSING ASSISTANCE PROGRAM. 7120533 0 67363 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 2022, OVER 1,474,923 MILES TRAVELED AND 277,420 TRIPS. 6186200 0 234644 FOOD AND NUTRITION - MADE UP OF THE SOUTHEAST OHIO FOODBANK & REGIONAL KITCHEN, THIS DIVISION WORKS TO ALLEVIATE HUNGER IN A TEN-COUNTY REGION (ATHENS, GALLIA, 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 2022, THE FOODBANK DISTRIBUTED OVER 4.4 MILLION POUNDS OF FOOD AND PREPARED NEARLY 47,800 INDIVIDUAL MEALS FOR SENIORS AND CHILDREN. 5291629 0 106279 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 2022, 415 CHILDREN WERE ENROLLED IN HEAD START. 129 CHILDREN AND 16 PREGNANT WOMEN WERE SERVED BY EARLY HEAD START AND OUR BUSES DROVE 47,875 MILES. 1929679 0 559912 HOUSING AND COMMUNITY DEVELOPMENT- OUR HOME REPAIR PROGRAM & REHABILITATION PROGRAMS IMPROVE THE HEALTH & SAFETY OF OUR NEIGHBORS. OUR WEATHERIZATION PROGRAMS HELP TO IMPROVE SELF-SUFFICIENCY FOR HOUSEHOLDS. LESS MONEY SPENT ON ENERGY COSTS, DECREASING THE AMOUNT OF PUBLIC ASSISTANCE. IN 2022 WE WEATHERIZED 64 HOMES AND CONDUCTED ENERGY AUDITS ON 362 ELIGIBLE HOMES. 7221308 0 666191 30334306 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 548 0 462 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY ANNE KIELISZEWSKI 7407674500 3 CARDARAS DRIVE GLOUSTER OH 45732 KELLEY MCGHEE PRESIDENT 2.00 1.00 X X 0 0 0 NICK TEPE VICE PRESIDENT 2.00 X X 0 0 0 CHRIS CHMIEL TREASURER 4.00 1.00 X X 0 0 0 CHARLIE ADKINS BOARD MEMBER 1.00 X 0 0 0 KEITH ANDREWS BOARD MEMBER 1.00 1.00 X 0 0 0 NATHAN BLATCHLEY BOARD MEMBER 1.00 0.50 X 0 0 0 BEN CARPENTER BOARD MEMBER 1.00 X 0 0 0 HANNAH JOHN CONRY BOARD MEMBER 1.00 X 0 0 0 JEFF DICKERSON BOARD MEMBER 1.00 X 0 0 0 NORMAN GARY BOARD MEMBER 1.00 0.50 X 0 0 0 JIM HART BOARD MEMBER 1.00 X 0 0 0 DEREK HOUSEHOLDER BOARD MEMBER 1.00 X 0 0 0 MARY NALLY BOARD MEMBER 1.00 X 0 0 0 MEGAN RIDDLEBARGER BOARD MEMBER 1.00 X 0 0 0 LUCY SCHWALLIE BOARD MEMBER 1.00 X 0 0 0 GARY WAUGH BOARD MEMBER 1.00 X 0 0 0 KELLY HATAS EXECUTIVE DIRECTOR 40.00 X 150010 0 20300 MARY ANNE KIELISZEWSKI DIRECTOR OF FINANCE & ADMI 40.00 X 126016 0 19341 CHRISTINE DELAMATRE CHILD DEVELOPMENT DIRECTOR 40.00 X 127910 0 19416 403936 0 59057 3 0 1 0 MILLER TRANSPORTATION INC 111 OUTER LOOP LOUISVILLE KY 40214 TRANSPORTATION SERVICES 2132123 BARONS BUS PO BOX 31088 INDEPENDENCE OH 44131 TRANSPORTATION SERVICES 1635934 CALSTART 48 SOUTH CHESTER AVENUE PASADENA CA 91106 CONSULTING SERVICES 130510 PATTONS TRUCK SERVICE INC PO BOX 963/35640 HOCKING DRIVE LOGAN OH 43138 VEHICLE MAINTENANCE/REPAIR 124781 4 32231645 1580433 3726163 33812078 PROGRAM REVENUE 624200 778170 778170 RENTAL INCOME 531110 191656 191656 969826 5875 5875 430399 430399 430399 35218178 969826 0 436274 X 315667 315667 6970393 5750504 1126176 93713 223569 186730 34234 2605 2790212 2243537 515380 31295 554351 441217 106980 6154 20838 20838 76062 76062 7750 7750 30465 30465 4851366 4703846 143934 3586 54647 54647 5846247 5730292 109356 6599 37164 37164 582761 387635 195126 570670 564987 5249 434 2339 2339 3219 3219 837219 649935 187284 292604 292604 PROGRAM SUPPORT 7690790 7690790 INDIRECT COSTS 1354451 1303683 34078 16690 EQUIPMENT LEASE & COSTS 198296 17457 180839 IN-KIND SUPPLIES 69011 69011 467635 204709 244605 18321 33847726 30334306 3303558 209862 1782439 3336196 4789495 4460191 3731369 4683893 32590 14762 2314000 2314000 1470397 992320 14866715 8507428 5602898 6359287 752534 639380 1882701 1628347 16337 169595 22374760 24597971 4230376 3733436 2370098 3965108 109158 250616 756955 737694 7466587 8686854 X 9910857 10479667 4997316 5431450 14908173 15911117 22374760 24597971 1370452 -367508 0 X 0 1 X 1 1 1 X 20361166 23334932 38264238 29461213 33812078 145233627 20361166 23334932 38264238 29461213 33812078 145233627 145233627 30993 26690 37565 65631 5875 166754 59249 4271 63520 334018 390117 1688437 334264 430399 3177235 148641136 6433490 0.97710 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144981 144981 8016496 4538168 3478328 1569277 810419 758858 5135961 3158841 1977120 6359287 MONEY MARKET FUNDS 21019 F NON-U.S. EQUITIES 10051 F INDEX FUNDS 908006 F EXCHANGE TRADED PRODUCTS 689271 F 1628347 FORGIVABLE LOANS PAYABLE 720000 SECURITY DEPOSITS 17694 737694 X 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. X 1 ALLEGIANCE FUNDRAISING LLC PO BOX 9132 FARGO ND 58106 MAIL CAMPAIGN ADMINISTRATION 0 8365 30465 8365 8365 30465 8365 OH X X 0 0 0 0 0 0 0 0 0 KELLY HATAS EXECUTIVE DIRECTOR 150010 0 0 0 0 0 6000 0 14300 0 170310 0 0 0 X 1 3657152 USDA PRICE/POUND X SUPPLIES 1380 69011 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION ESTIMATES THE NUMBER OF CONTRIBUTORS OF SUPPLIES AT $50 PER CONTRIBUTION. 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. 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. KIMBERLY MEADOWS CORPORATION PO BOX 220 GLOUSTER OH 45732 311348097 LOW INCOME HOUSING OH 501(C)(3) LINE 7 HOCKINGATHENSPERRY COMMUNITY ACTION 1 NS SCHOOL COMMONS LTD 1339 NOE-BIXBY ROAD COLUMBUS OH 43232 311651734 LOW INCOME HOUSING OH N/A 0 0 ALEXANDER YARD LIMITED PARTNERSHIP 229 HUBER VILLAGE BLVD SUITE 100 WESTERVILLE OH 43081 202621344 LOW INCOME HOUSING OH N/A 0 0 BUCKEYE COMMUNITY FORTY NINE LP 3021 E DUBLIN-GRANVILLE ROAD SUITE COLUMBUS OH 43231 471280360 LOW INCOME HOUSING OH N/A 0 0 HICKORY CREEK ESTATES LTD 8111 ROCKSIDE ROAD SUITE 200 VALLEY VIEW OH 44125 202464110 LOW INCOME HOUSING OH N/A 0 0 ELM COURT APARTMENTS I LTD 8111 ROCKSIDE ROAD SUITE 200 VALLEY VIEW OH 44125 300792072 LOW INCOME HOUSING OH N/A 0 0 BUCKEYE COMMUNITY THIRTY SIX LP 3021 E DUBLIN-GRANVILLE ROAD SUITE COLUMBUS OH 43231 263896046 LOW INCOME HOUSING OH N/A 0 0 AMELIA PLACE HOUSING CORP PO BOX 220 GLOUSTER OH 45732 611403014 LOW INCOME HOUSING OH HOCKINGATHENSPERRY COMMUNITY ACTION C 1.00000 1 ALEXANDER YARD HOUSING CORP 11100 SR 550 ATHENS OH 45701 208325881 LOW INCOME HOUSING OH HOCKINGATHENSPERRY COMMUNITY ACTION C 51626 1.00000 1 EVERGREEN ESTATES GP LLC PO BOX 220 GLOUSTER OH 45732 272093363 LOW INCOME HOUSING OH HOCKINGATHENSPERRY COMMUNITY ACTION C 36279 1.00000 1 HAPCAP LOGAN TERRACE INC 3 CARDARUS DRIVE GLOUSTER OH 45732 473713562 LOW INCOME HOUSING OH HOCKINGATHENSPERRY COMMUNITY ACTION C 131078 1.00000 1 LAURELVILLE HOUSING PARTNERS 3021 E DUBLIN-GRANVILLE RD STE 200 COLUMBUS OH 43231 200162756 LOW INCOME HOUSING OH HOCKINGATHENSPERRY COMMUNITY ACTION C 1 29766 0.51000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0