Civic Intelligence

Hampton Falls Inc.

990EZ • Fiscal year 2012 • EIN 31-1506486

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
2002 Clipper Park Rod No 10521211
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.78x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

9.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

$272,491

No earlier filing loaded for comparison.

Net Assets

-$213,789

No earlier filing loaded for comparison.

Liabilities

$486,280

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$53,098

No earlier filing loaded for comparison.

Expenses

$99,276

No earlier filing loaded for comparison.

Net Income

-$46,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2012: $272,491Liabilities 2012: $486,280Net Assets 2012: -$213,7892012Assets 2015: $231,485Liabilities 2015: $556,749Net Assets 2015: -$325,2642015Assets 2016: $221,191Liabilities 2016: $587,816Net Assets 2016: -$366,6252016Assets 2017: $200,453Liabilities 2017: $607,462Net Assets 2017: -$407,0092017Assets 2018: $186,312Liabilities 2018: $611,799Net Assets 2018: -$425,4872018Assets 2019: $176,854Liabilities 2019: $624,843Net Assets 2019: -$447,9892019Assets 2020: $170,597Liabilities 2020: $642,549Net Assets 2020: -$471,9522020Assets 2021: $160,685Liabilities 2021: $632,504Net Assets 2021: -$471,8192021Assets 2022: $153,496Liabilities 2022: $641,158Net Assets 2022: -$487,6622022Assets 2023: $144,010Liabilities 2023: $670,842Net Assets 2023: -$526,8322023Assets 2024: $131,420Liabilities 2024: $670,084Net Assets 2024: -$538,6642024

Highlighted filing

2012

Assets$272,491
Liabilities$486,280
Net Assets-$213,789
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $53,098Expenses 2012: $99,276Net Income 2012: -$46,1782012Revenue 2015: $54,612Expenses 2015: $90,684Net Income 2015: -$36,0722015Revenue 2016: $69,856Expenses 2016: $111,217Net Income 2016: -$41,3612016Revenue 2017: $55,363Expenses 2017: $95,747Net Income 2017: -$40,3842017Revenue 2018: $79,433Expenses 2018: $97,911Net Income 2018: -$18,4782018Revenue 2019: $84,240Expenses 2019: $106,742Net Income 2019: -$22,5022019Revenue 2020: $87,045Expenses 2020: $111,008Net Income 2020: -$23,9632020Revenue 2021: $95,732Expenses 2021: $95,599Net Income 2021: $1332021Revenue 2022: $101,137Expenses 2022: $116,980Net Income 2022: -$15,8432022Revenue 2023: $101,672Expenses 2023: $140,842Net Income 2023: -$39,1702023Revenue 2024: $106,759Expenses 2024: $118,591Net Income 2024: -$11,8322024

Highlighted filing

2012

Revenue$53,098
Expenses$99,276
Net Income-$46,178
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide affordable housing to persons with disabilities under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
31-1506486
Raw XML Appendix204 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY C CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAMBERLAIN DIALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN GREOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DALE MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY SPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08043
IRS990EZ/OtherAssetsTotal/EOY010229
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal065987
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING AFFORDABLE HOUSING IN ACCORDANCE WITH EXEMPT STATUS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089706
IRS990EZ/ProgramServiceRevenue053095
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023224
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0475242
IRS990EZ/SumOfTotalLiabilities/EOY0486280
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102002 CLIPPER PARK ROD NO 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04103664299
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IRS990EZ/TotalExpenses099276
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IRS990EZ/TotalRevenue053098
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years081
IRS990ScheduleA/GrossInvestmentIncome509/Total0104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053095
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IRS990ScheduleA/TotalSupportTotal/Total0234395
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: PEOPLE ENCOURAGING PEOPLE,INC.. AFFILIATE ADDRESS: 2002 CLIPPER PARK ROAD BALTIMORE, MD 21211. PURPOSE OF PAYMENT: MANAGEMENT FEE. AMOUNT OF PAYMENT: 3,552.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 56. DESCRIPTION: UTILITIES . AMOUNT: 14,077. DESCRIPTION: OPERATING AND MAINTENANCE . AMOUNT: 24,515. DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 90. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 2,476. DESCRIPTION: INSURANCE . AMOUNT: 6,420. DESCRIPTION: FINANCIAL EXPENSES . AMOUNT: 50. DESCRIPTION: DEPRECIATION . AMOUNT: 18,303. TOTAL TO FORM 990-EZ, LINE 16: 65,987.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 6,438. END OF YEAR AMOUNT: 8,140. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 1,605. END OF YEAR AMOUNT: 1,605. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 484.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 473,842. END OF YEAR AMOUNT: 485,164. DESCRIPTION: DEPOSITS AND PREPAYMENTS . BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,116.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311506486
ReturnHeader/Filer/Name/BusinessNameLine10HAMPTON FALLSINC
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/Phone04103664299
ReturnHeader/Filer/USAddress/AddressLine102002 CLIPPER PARK ROD NO 105
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021211
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0DALE MEYER
ReturnHeader/Officer/Phone04103664299
ReturnHeader/Officer/Title0ASSISTANT SECRETARY
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/EIN0521885118
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRUBMAN ANAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107272 WISCONSIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0STEWART A GRUBMAN
ReturnHeader/Preparer/Phone03016523464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:32:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$272,491
Liabilities
$486,280
Net assets
-$213,789
Revenue
$53,098
Expenses
$99,276
Net income
-$46,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$6.70$5.39$1.07$1.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.44$6.71$5.27$1.02$1.41$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.53$6.41$4.88$1.01$1.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.61$6.33$4.72$0.96$0.96$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.71$6.43$4.72$0.87$1.11$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.77$6.25$4.48$0.84$1.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.86$6.12$4.25$0.79$0.98$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.00$6.07$4.07$0.55$0.96$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.21$5.88$3.67$0.70$1.11$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.31$5.57$3.25$0.55$0.91$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$4.86$2.14$0.53$0.99$0.46