Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Hampton Supportive Housing Inc.
990 • Fiscal year 2011 • EIN 31-1663924
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,375,076
Down $19,343 (-0.6%) from 2010
Net Assets
Down-$559,681
Down $45,734 (-8.9%) from 2010
Liabilities
Up$3,934,757
Up $26,391 (+0.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$445,121
Up $4,200 (+1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 10, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $399,387
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
Raw XML AppendixShowing 400 of 1,081 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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| IRS990/ActivityOrMissionDescription | 0 | WE 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/Description | 0 | MABEL 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/MissionDescription | 0 | WE 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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| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 142622 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | VACANCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 141411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 146971 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -4349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 146971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -4349 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -45734 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 149854 |
| IRS990/RevenuesLessExpensesCY | 0 | -45734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59320 |
| IRS990/SalariesEtcCurrentYear | 0 | 145264 |
| IRS990/SalariesEtcPriorYear | 0 | 98782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 249533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 236519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 230434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 216823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 175271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1108580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1706 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 666165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7055 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3508 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2301 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3616 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3417 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19897 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1108580 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 249533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 236519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 230434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 216823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 175271 |
| IRS990ScheduleA/Total170/Total | 0 | 1108580 |
| IRS990ScheduleA/TotalSupport | 0 | 1131966 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3022643 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 764464 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3787107 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 104611 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59105 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 163716 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -45734 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -45734 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 445121 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION HAS APPLIED FOR AN RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURUSANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE ANDID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2011. 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 65414 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65414 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1703 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1097 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2800 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,375,076
- Liabilities
- $3,934,757
- Net assets
- -$559,681
- Revenue
- -
- Expenses
- $445,121
- Net income
- -