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← HOCKING-ATHENS PERRY COMMUNITY ACTION

Form 990 for tax year 2022

Filed by HOCKING-ATHENS PERRY COMMUNITY ACTION.

Totals

Total revenue
$35,218,178
Total expenses
$33,847,726
Contributions and grants received
$33,812,078
Grants paid
$0
Program service revenue
$969,826
Investment income
$5,875
Other revenue
$430,399
Total assets, end of year
$24,597,971
Total liabilities, end of year
$8,686,854
Net assets or fund balances, end of year
$15,911,117
Program services expenses (Part IX)
$30,334,306
Management and general expenses
$3,303,558
Fundraising expenses
$209,862
Program service expenses (Part III)
$30,334,306

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KELLEY MCGHEE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • NICK TEPE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHRIS CHMIEL

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • CHARLIE ADKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH ANDREWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NATHAN BLATCHLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • BEN CARPENTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HANNAH JOHN CONRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF DICKERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NORMAN GARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • JIM HART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEREK HOUSEHOLDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY NALLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN RIDDLEBARGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUCY SCHWALLIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY WAUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY HATAS

    EXECUTIVE DIRECTOR

    Total calculated
    $170,310
    From this org
    $150,010
    From related orgs
    $0
    Other
    $20,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,010
    Bonus
    $0
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $14,300
    Filer's total
    $170,310

  • MARY ANNE KIELISZEWSKI

    DIRECTOR OF FINANCE & ADMI

    Total calculated
    $145,357
    From this org
    $126,016
    From related orgs
    $0
    Other
    $19,341
    Hours/week
    40

  • CHRISTINE DELAMATRE

    CHILD DEVELOPMENT DIRECTOR

    Total calculated
    $147,326
    From this org
    $127,910
    From related orgs
    $0
    Other
    $19,416
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AMELIA PLACE HOUSING CORP

    C · LOW INCOME HOUSING · OH · 100% owned · controlled entity

    Directly controlled by HOCKINGATHENSPERRY COMMUNITY ACTION

  • ALEXANDER YARD HOUSING CORP

    C · LOW INCOME HOUSING · OH · 100% owned · share of assets $51,626 · controlled entity

    Directly controlled by HOCKINGATHENSPERRY COMMUNITY ACTION

  • EVERGREEN ESTATES GP LLC

    C · LOW INCOME HOUSING · OH · 100% owned · share of assets $36,279 · controlled entity

    Directly controlled by HOCKINGATHENSPERRY COMMUNITY ACTION

  • HAPCAP LOGAN TERRACE INC

    C · LOW INCOME HOUSING · OH · 100% owned · share of assets $131,078 · controlled entity

    Directly controlled by HOCKINGATHENSPERRY COMMUNITY ACTION

  • LAURELVILLE HOUSING PARTNERS

    C · LOW INCOME HOUSING · OH · 51% owned · share of income $1 · share of assets $29,766 · controlled entity

    Directly controlled by HOCKINGATHENSPERRY COMMUNITY ACTION

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202333129349301713

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