2025-11-13T16:43:39-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 310718322 HOCKINGATHENSPERRY COMMUNITY ACTION HOCK 7407674500 PO BOX 220 GLOUSTER OH 45732 KELLY HATAS EXECUTIVE DIRECTOR 7407674500 2025-11-13 1 1 QUINN DUGAN P02267768 6082741980 2025-11-13 2024 2025-03-06 01:10:19Z KELLY HATAS PO BOX 220 GLOUSTER OH 45732 36790200 0 X WWW.HAPCAP.ORG X 1966 OH TO EMPOWER INDIVIDUALS & COMMUNITIES THROUGH ADVOCACY & QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY & IMPROVED QUALITY OF LIFE. 22 22 549 2323 0 0 42282343 32320657 1290203 1510063 189445 133947 544777 221786 44306768 34186453 0 0 0 0 12213809 14572622 39724 58018 262790 31053470 19797978 43307003 34428618 999765 -242165 24924589 25548099 7875885 8594672 17048704 16953427 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 10384421 0 0 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. 7667565 0 0 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. 6601970 0 1322749 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. 6033985 0 0 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. 3334207 0 187314 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. 9368192 0 187314 34022148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 380 0 549 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MATTHEW PETRIK 7407674500 3 CARDARAS DRIVE GLOUSTER OH 45732 KELLEY MCGHEE PRESIDENT 2.00 X X 0 0 0 NICK TEPE VICE PRESIDENT 2.00 X X 0 0 0 CHRIS CHMIEL TREASURER 4.00 X X 0 0 0 CHARLIE ADKINS BOARD MEMBER 1.00 X 0 0 0 KEITH ANDREWS BOARD MEMBER 1.00 X 0 0 0 KIM BARNHART BOARD MEMBER (THRU 8/24) 1.00 X 0 0 0 MIKE BARRELL BOARD MEMBER (THRU 7/24) 1.00 X 0 0 0 NATHAN BLATCHLEY BOARD MEMBER 1.00 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 JASON D'ONOFRIO BOARD MEMBER 1.00 X 0 0 0 DEREK HOUSEHOLDER BOARD MEMBER (THRU 3/24) 1.00 X 0 0 0 MIKE LOLLO BOARD MEMBER 1.00 X 0 0 0 TYLER MCDANIEL BOARD MEMBER 1.00 X 0 0 0 MARY NALLY BOARD MEMBER 1.00 X 0 0 0 ALEXIS NORWAY BOARD MEMBER (THRU 9/24) 1.00 X 0 0 0 SANDY OGLE BOARD MEMBER 1.00 X 0 0 0 SCOTT OWEN BOARD MEMBER 1.00 X 0 0 0 MEGAN RIDDLEBARGER BOARD MEMBER 1.00 X 0 0 0 AMBER ROBBINS BOARD MEMBER 1.00 X 0 0 0 TERESA SALIZZONI BOARD MEMBER 1.00 X 0 0 0 LUCY SCHWALLIE BOARD MEMBER 1.00 X 0 0 0 KELLY HATAS EXECUTIVE DIRECTOR 40.00 X 160014 0 25046 MATTHEW PETRIK CHIEF FINANCIAL OFFICER 40.00 X 88690 0 20690 CHRISTINE DELAMATRE CHILD DEVELOPMENT DIRECTOR 40.00 X 136677 0 23646 385381 0 69382 2 0 1 0 BARONS BUS PO BOX 31088 INDEPENDENCE OH 44131 TRANSPORTATION SERVICES 3372907 BEHA SERVICES LLC 19431 TAYLOR RIDGE RD GLOUSTER OH 45732 CONSTRUCTION SERVICES 334693 LEGAT ARCHITECTS INC 1125 TRI-STATE PARKWAY SUITE 730 GURNEE IL 60031 ARCHITECTURAL SERVICES 293382 M HORTON CONSTRUCTION LLC 20628 WOODARD RD NEW PLYMOUTH OH 45654 CONSTRUCTION SERVICES 140000 JACKSON BROTHERS CONSTRUCTION 87 LAKE ALMA RD WELSTON OH 45692 CONSTRUCTION SERVICES 126000 9 14565 31231611 1074481 6216530 32320657 PROGRAM REVENUE 624200 1322749 1322749 RENTAL INCOME 531110 187314 187314 1510063 146009 146009 2570968 2576380 6650 -5412 -6650 -12062 -12062 143911 14565 20717 123194 123194 98592 98592 98592 34186453 1510063 0 355733 X 294440 294440 10252825 9443637 696389 112799 433197 407272 21877 4048 2670730 2455295 191034 24401 921430 837440 75667 8323 46777 46777 89835 39706 50129 58018 58018 4958285 4941649 16636 123500 123500 143526 143526 248055 248055 463205 434001 28312 892 630712 618074 9049 3589 13195 13195 4851 4851 934040 832205 101835 421459 421459 CONSUMABLE SUPPLIES 8440524 8346271 93101 1152 PROGRAM SUPPORT 2935203 2935203 EQUIPMENT LEASE & COSTS 251201 240941 9889 371 INDIRECT COSTS 0 1525781 -1543475 17694 93610 10087 68656 14867 34428618 34022148 143680 262790 2943147 5032509 4342840 4390864 4536302 3162422 4380 10189 2854000 2914000 987999 1109883 15546172 9486427 6621700 6059745 2568407 2742230 65814 126257 24924589 25548099 4287382 3512367 2174012 3579289 85515 72988 1328976 1430028 7875885 8594672 X 10691307 10303759 6357397 6649668 17048704 16953427 24924589 25548099 -242165 146888 0 X 0 1 X 1 1 1 X 38264238 29461213 33812078 42282343 32320657 176140529 38264238 29461213 33812078 42282343 32320657 176140529 176140529 37565 65631 5875 96818 146009 351898 1688437 334264 430399 462040 98592 3013732 179506159 5725742 0.98130 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161481 161481 8034506 5060401 2974105 1728370 903679 824691 5621815 3522347 2099468 6059745 FORGIVABLE LOANS PAYABLE 1280000 SECURITY DEPOSITS 21927 LEASE LIABILITY 127484 OTHER LIABILITIES 617 1430028 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 X X X X X 1 BLUE DAWG 3810 5TH CT N BIRMINGTON AL 35222 DIRECT MAIL CAMPAIGN ADMINISTRATION 0 156975 58018 98958 156975 58018 98958 OH BOUNTY ON THE BRICKS 158476 14565 143911 14062 596 6059 158476 14565 143911 14062 596 6059 20717 123194 X X 0 0 0 0 0 0 0 0 0 KELLY HATAS EXECUTIVE DIRECTOR 160014 0 0 0 0 0 9601 0 15445 0 185060 0 0 0 CHRISTINE DELAMATRE CHILD DEVELOPMENT DIRECTOR 136677 0 0 0 0 0 8201 0 15445 0 160323 0 0 0 X 1 6201015 USDA PRICE/POUND X SUPPLIES 310 15515 COST OF DONATED PROP 0 0 0 0 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 2024. IN 2026, THE DIRECTOR OF HUMAN RESOURCES AND ORGANIZATIONAL DEVELOPMENT WILL BE RESPONSIBLE FOR COMPLETING THIS STUDY. 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 4,941,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,636. TOTAL EXPENSES 4,958,285. KERSHAW GREENE III HOUSING LLC PO BOX 220 GLOUSTER OH 45732 920428713 LOW INCOME HOUSING OH 114694 11410549 HOCKINGATHENSPERRY COMMUNITY ACTION KERSHAW GREENE IV HOUSING LLC PO BOX 220 GLOUSTER OH 45732 920428894 LOW INCOME HOUSING OH 70023 7990309 HOCKINGATHENSPERRY COMMUNITY ACTION ALEXANDER YARD HOUSING CORP 11100 SR 550 ATHENS OH 45701 208325881 LOW INCOME HOUSING OH 8 90 HOCKINGATHENSPERRY COMMUNITY ACTION EVERGREEN ESTATES GP LLC PO BOX 220 GLOUSTER OH 45732 272093363 LOW INCOME HOUSING OH 408 3128 HOCKINGATHENSPERRY COMMUNITY ACTION 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 KERSHAW GREENE III LP 500 S FRONT STREET 10TH FLOOR COLUMBUS OH 43215 871411356 LOW INCOME HOUSING OH N/A 0 1 KERSHAW GREENE IV LP 500 S FRONT STREET 10TH FLOOR COLUMBUS OH 53215 871411747 LOW INCOME HOUSING OH N/A 0 1 AMELIA PLACE HOUSING CORP PO BOX 220 GLOUSTER OH 45732 611403014 LOW INCOME HOUSING OH HOCKINGATHENSPERRY COMMUNITY ACTION C 1.00000 1 HAPCAP LOGAN TERRACE INC 3 CARDARUS DRIVE GLOUSTER OH 45732 473713562 LOW INCOME HOUSING OH HOCKINGATHENSPERRY COMMUNITY ACTION C 3 141025 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 3 24174 0.51000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KERSHAW GREENE III LP D 30000 COST KERSHAW GREENE IV LP D 30000 COST