Civic Intelligence

Historic Hampton House Trust Inc

EIN 30-0120658 • 501(c)3 • Miami, FL

Profile

To preserve the unique history that is represented by the Historic Hampton House and to provide a forum for education, culture, and historic activities for community residents and visitors to Greater Miami.

4240 NW 27th AvenueMiami, FL 33142

www.historichamptonhouse.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$6,774

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$742,811

Down $325,638 (-30%) from 2019

Liabilities

Up

$328,121

Up $309,826 (+1694%) from 2019

Net Assets

Down

$414,690

Down $635,464 (-61%) from 2019

Operations
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$1,305,554

Up $841,637 (+181%) from 2019

Expenses

Up

$1,523,208

Up $1,008,413 (+196%) from 2019

Net Income

Down

-$217,654

Down $166,776 (-328%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $153,262Liabilities 2013: $5,298Net Assets 2013: $147,9642013Assets 2014: $147,292Liabilities 2014: $5,295Net Assets 2014: $141,9972014Assets 2018: $1,350,629Liabilities 2018: $93,638Net Assets 2018: $1,256,9912018Assets 2019: $1,068,449Liabilities 2019: $18,295Net Assets 2019: $1,050,1542019Assets 2024: $742,811Liabilities 2024: $328,121Net Assets 2024: $414,6902024

Highlighted filing

2024

Assets$742,811
Liabilities$328,121
Net Assets$414,690
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $43,564Expenses 2013: $49,877Net Income 2013: -$6,3132013Revenue 2014: $31,910Expenses 2014: $43,448Net Income 2014: -$11,5382014Revenue 2018: $579,438Expenses 2018: $450,565Net Income 2018: $128,8732018Revenue 2019: $463,917Expenses 2019: $514,795Net Income 2019: -$50,8782019Revenue 2024: $1,305,554Expenses 2024: $1,523,208Net Income 2024: -$217,6542024

Highlighted filing

2024

Revenue$1,305,554
Expenses$1,523,208
Net Income-$217,654
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$742,811
Liabilities
$328,121
Net assets
$414,690
Revenue
$1,305,554
Expenses
$1,523,208
Net income
-$217,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$1.31$1.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.46$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.58$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.04$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$1,305,554
Mission and Program Overview

Mission

To preserve the unique history that is represented by the Historic Hampton House and to provide a forum for education, culture, and historic activities for community residents and visitors to Greater Miami.

The Historic Hampton House is dedicated to sharing this unique experience of the segregated era. The restoration & vision are clear & intentional. Our mission is to improve perspectives in race, gender, socio-economic & religious discrimination in America & throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,298$602,298→ $0
Cash and Non-Interest-Bearing Accounts$110,572$97,602▼ $12,970
Accounts Receivable-$22,500-
Savings and Temporary Cash Investments$12,375--
Total Assets$725,245$742,811▲ $17,566
Other Assets Total-$20,411-
Liabilities
Accounts Payable and Accrued Expenses$77,722$293,056▲ $215,334
Other Liabilities-$35,065-
Total Liabilities$77,722$328,121▲ $250,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,523$414,690▼ $232,833
Total Net Assets Fund Balance$647,523$414,690▼ $232,833
Total Liabilities and Net Assets / Fund Balance$725,245$742,811▲ $17,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,489$108,941$158,430
Leasehold Improvements$552,809$548,586-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle Prescott ESQBoard Member Chairman
Dr Deborah GeorgeBoard Member Vice Chairman
Aletha PlayerBoard Member
Claudia SlaterBoard Member
Gera PeoplesBoard Member
Harry Wallace ESQBoard Member Secretary
Justin LeeBoard Member Secretary
Curb GardnerExecutive Director
Alicia JonesFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,716
Program Service Revenue
$164,636
Investment Income
$202
Other Revenue
$0
All Other Contributions
$214,516
Change in Net Assets
$-217,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,610
Salaries, Compensation, and Employee Benefits$383,598
Total Fundraising Expense$36,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,583$40,167$20,083$200,833
Other Salaries and Wages$140,357$15,126$7,563$163,046
Insurance$26,863$19,926-$46,789
Depreciation Depletion-$41,644-$41,644
Payroll Taxes$13,803$3,944$1,972$19,719
Advertising$18,674--$18,674
Fees for Services Accounting-$17,000-$17,000
Office Expenses$13,483$2,884-$16,367
Information Technology-$4,579-$4,579
Other Expenses$920,890$3,181$384$3,181
Total Functional Expenses$1,317,476$169,612$36,120$1,523,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex$35,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 was submitted to the Board Members via email for review.”

CEO executive director top management comp Part VI line 15A

“Candidate qualifications are reviewed by the Board Members. Once review is complete, Board Members vote to approve said candidates.”

Other officer or key employee compensation Part VI line 15B

“Candidate qualifications are reviewed by the Board Members. Once review is complete, Board Members vote to approve said candidates.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Hampton House Community
EIN
30-0120658
In Care Of
% Curb Gardner
Phone
3056385800
Address
4240 NW 27th Avenue, Miami, FL 33142

Signing Officer

Name
Curb Gardner
Title
Executive Director
Phone
3056385800
Signed
2025-05-01
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
AJS Accounting Solutions
Address
18520 NW 23rd Avenue, Miami Gardens, FL 33056
Preparer
Alicia Jones
Phone
7868157999
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michelle Prescott
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Aletha Player
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Jacquetta Colyer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was submitted to the Board Members via email for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Candidate qualifications are reviewed by the Board Members. Once review is complete, Board Members vote to approve said candidates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Candidate qualifications are reviewed by the Board Members. Once review is complete, Board Members vote to approve said candidates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CURB GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03056385800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Historic Hampton House Community
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0300120658
ReturnHeader/Filer/InCareOfNm0% Curb Gardner
ReturnHeader/Filer/PhoneNum03056385800
ReturnHeader/Filer/USAddress/AddressLine1Txt04240 NW 27th Avenue
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJS Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018520 NW 23rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033056
ReturnHeader/PreparerPersonGrp/PhoneNum07868157999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA JONES
ReturnHeader/ReturnTs02025-05-15T20:55:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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