Civic Intelligence

Hampton Supportive Housing Inc.

990 • Fiscal year 2010 • EIN 31-1663924

Oct 01, 2009 to Sep 30, 2010 • Filed on May 13, 2011

Organization ProfileWWW.RHF.ORG
516 Burchett Street91203
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,394,419

No earlier filing loaded for comparison.

Net Assets

-$513,947

No earlier filing loaded for comparison.

Liabilities

$3,908,366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$440,921

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,394,419Liabilities 2010: $3,908,366Net Assets 2010: -$513,9472010Assets 2011: $3,375,076Liabilities 2011: $3,934,757Net Assets 2011: -$559,6812011Assets 2013: $3,179,912Liabilities 2013: $3,910,430Net Assets 2013: -$730,5182013Assets 2014: $3,055,784Liabilities 2014: $3,918,984Net Assets 2014: -$863,2002014Assets 2015: $2,960,529Liabilities 2015: $3,934,432Net Assets 2015: -$973,9032015Assets 2016: $2,840,284Liabilities 2016: $3,927,373Net Assets 2016: -$1,087,0892016Assets 2017: $2,713,612Liabilities 2017: $3,911,151Net Assets 2017: -$1,197,5392017Assets 2018: $2,685,878Liabilities 2018: $4,008,888Net Assets 2018: -$1,323,0102018Assets 2019: $2,598,180Liabilities 2019: $4,036,219Net Assets 2019: -$1,438,0392019Assets 2020: $2,479,003Liabilities 2020: $4,029,578Net Assets 2020: -$1,550,5752020Assets 2021: $2,369,738Liabilities 2021: $4,053,734Net Assets 2021: -$1,683,9962021Assets 2022: $2,309,675Liabilities 2022: $4,095,449Net Assets 2022: -$1,785,7742022

Highlighted filing

2010

Assets$3,394,419
Liabilities$3,908,366
Net Assets-$513,947
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $440,9212010Expenses 2011: $445,1212011Expenses 2013: $489,2492013Revenue 2014: $417,346Expenses 2014: $550,028Net Income 2014: -$132,6822014Revenue 2015: $421,928Expenses 2015: $532,631Net Income 2015: -$110,7032015Revenue 2016: $430,607Expenses 2016: $543,793Net Income 2016: -$113,1862016Revenue 2017: $459,140Expenses 2017: $569,590Net Income 2017: -$110,4502017Revenue 2018: $466,577Expenses 2018: $592,048Net Income 2018: -$125,4712018Revenue 2019: $468,744Expenses 2019: $583,773Net Income 2019: -$115,0292019Revenue 2020: $483,008Expenses 2020: $595,544Net Income 2020: -$112,5362020Revenue 2021: $480,905Expenses 2021: $614,326Net Income 2021: -$133,4212021Revenue 2022: $524,992Expenses 2022: $626,770Net Income 2022: -$101,7782022

Highlighted filing

2010

Revenue-
Expenses$440,921
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$381,601
Mission and Program Overview

Mission

Hampton supportive housing, inc. Is a not-for-profit corporation formed in accordance with the non-profit statutes of the state of california. The corporation was formed for the purpose of operating a 65 unit community known as mabel meshack white manor located in dallas, texas, which provides housing for low income elderly persons pursuant to section 202 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
31-1663924
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IRS990/ActivityOrMissionDescription0We are dedicated to provding quality housing, health and support services, primarily for older adults of all faiths that enrich the physical, social and spiritual dimensions of their lives. We are also committed to acting as a resource for the communities in which we and our related entities operate.
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IRS990/Description0Mabel Meshack White Manor is a HUD-assisted elderly housing project, whose program service consists of the following:a) HOUSING SERVICESMabel Meshack White Manor is an Affordable Housing community providing housing for low and very low-income seniors. Currently 66 seniors live in the 65 affordable housing units provided by Hampton Supportive Housing Inc. The building is operated and maintained at a high level of quality, providing a comfortable, safe and secure environment for the residents it serves.b) SUPPORTIVE SERVICESThe supportive service program provides case management and advocacy services to residents as they age in place. Staff assists residents in accessing community agencies and coordinating placements in other facilities. In addition, residents are given support in problem solving, family issues and accessing government and community services.c) RECREATION AND EDUCATION PROGRAMSActivities are an integral part of life in the Affordable Housing communities. Resident activity committees work closely with management staff in initiating and planning facility events and programs. These programs include, but are not limited to holiday and birthday meals; exercise classes; restaurant visits; educational speakers; English language classes; citizenship classes; craft instruction and trips to local attractions. Seniors living in the surrounding community are frequently invited to participate in these events. Residents and staff plan special activities in cooperation with local schools and agencies serving children.Ongoing education programs are made available to residents regarding: durable Power of Attorney for Health Care Decisions; Medicare, Medicaid, and HMO insurance benefits; as well as other programs pertaining to senior health issues.
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IRS990/MissionDescription0We serve the low and very low-income senior citizens 62 and over who make up our resident population. It is our intent and desire to assure our residents of safe, affordable housing and to promote a secure and supportive environment. We strive daily to obtain the highest degree of resident satisfaction; to promote independence and individuality while cultivating a sense of community and mutual respect; to educate and advocate sensitivity to cultural diversity; to facilitate an environment of open communication; to encourage resident participating in activities; and to maintain our facilities, functioning and appearance at their highest levels. We are proud of our building and our residents. We reach out and address a desperate housing need, which is invaluable to the communities we and our related entities serve.
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03119723
IRS990ScheduleD/Buildings/Depreciation0667384
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03787107
IRS990ScheduleD/Equipment/BookValue072849
IRS990ScheduleD/Equipment/Depreciation044671
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0117520
IRS990ScheduleD/ExcessOrDeficitForYear0-59320
IRS990ScheduleD/ExcessOrDeficitPerFS0-59320
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0440921
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended September 30, 2010. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue065414
IRS990ScheduleD/Land/OtherCostOrOtherBasis065414
IRS990ScheduleD/OtherLandBuildings/BookValue01983
IRS990ScheduleD/OtherLandBuildings/Depreciation0817
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02800
IRS990ScheduleD/OtherLiabilities/Amount039058
IRS990ScheduleD/OtherLiabilities/Description0obligation to s.c.p.h.
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,394,419
Liabilities
$3,908,366
Net assets
-$513,947
Revenue
-
Expenses
$440,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$4.10$1.79$0.52$0.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$4.05$1.68$0.48$0.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$4.03$1.55$0.48$0.60$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$4.04$1.44$0.47$0.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$4.01$1.32$0.47$0.59$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$3.91$1.20$0.46$0.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.84$3.93$1.09$0.43$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.96$3.93$0.97$0.42$0.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.06$3.92$0.86$0.42$0.55$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.91$0.73$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.93$0.56$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.91$0.51$0.44