Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST INCOME. Amount: 3.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$200,453
Down $20,738 (-9.4%) from 2016
Net Assets
Down-$407,009
Down $40,384 (-11%) from 2016
Liabilities
Up$607,462
Up $19,646 (+3.3%) from 2016
Revenue And Expenses
Revenue
Down$55,363
Down $14,493 (-21%) from 2016
Expenses
Down$95,747
Down $15,470 (-14%) from 2016
Net Income
Up-$40,384
Up $977 (+2.4%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 27, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $55,363
Mission and Program Overview
Mission
To provide affordable housing to persons with disabilities under section 811 of the national affordable housing act.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hampton Falls, Inc. is a Maryland corporation organized in February 1997 for the purpose of acquiring, developing and operating housing and related facilities which consist of 8 units located in Montegomery County, Maryland for persons with chronic mental illness. The Entity receives assistance under provisions of Section 811 of the National Affordable Housing Act. Such projects are regulated by the U.S. Department of Housing and Urban Development as to rent charges and operating methods. | $0 | $84,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY C CAMPBELL | President | - | $0 | - | - |
| CHAMBERLAIN DIALA | Vice Chairperson | - | $0 | - | - |
| KEVIN GREOSKI | Treasurer | - | $0 | - | - |
| DALE MEYER | Assistant Secretary | - | $0 | - | - |
| CINDY SPELL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hampton Fallsinc
- EIN
- 31-1506486
- Phone
- 4103664299
- Address
- 22 South Howard St Commercial Unit, BALTIMORE, MD 21201
Signing Officer
- Name
- Dale Meyer
- Title
- Assistant Secretary
- Phone
- 4103664299
- Signed
- 2018-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Allocated compensation. Amount: 21,844. Description: Miscellaneous financial expenses. Amount: 1,159. Total to Form 990-EZ, line 16: 23,003.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: prePAID EXPENSES. Beg. of Year Amount: 2,717. End of Year Amount: 2,717. Description: RESTRICTED DEPOSITS AND FUNDED RESERVES. Beg. of Year Amount: 5,154. End of Year Amount: 6,856.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 9,237. End of Year Amount: 13,077. Description: Tenant security deposit liabilities. Beg. of Year Amount: 1,124. End of Year Amount: 1,124. Description: Due to related organization. Beg. of Year Amount: 577,455. End of Year Amount: 593,261.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Allocated compensation. Amount: 21,844. Description: Miscellaneous financial expenses. Amount: 1,159. Total to Form 990-EZ, line 16: 23,003. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: prePAID EXPENSES. Beg. of Year Amount: 2,717. End of Year Amount: 2,717. Description: RESTRICTED DEPOSITS AND FUNDED RESERVES. Beg. of Year Amount: 5,154. End of Year Amount: 6,856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 9,237. End of Year Amount: 13,077. Description: Tenant security deposit liabilities. Beg. of Year Amount: 1,124. End of Year Amount: 1,124. Description: Due to related organization. Beg. of Year Amount: 577,455. End of Year Amount: 593,261. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 665 FIFTH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122862600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Garrett M Higgins |
| ReturnHeader/ReturnTs | 0 | 2018-05-02T09:26:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $200,453
- Liabilities
- $607,462
- Net assets
- -$407,009
- Revenue
- $55,363
- Expenses
- $95,747
- Net income
- -$40,384