Civic Intelligence

Hampton Supportive Housing Inc.

990 • Fiscal year 2012 • EIN 31-1663924

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

516 Burchett Street91203
Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,292,357

Down $82,719 (-2.5%) from 2011

Net Assets

Down

-$638,849

Down $79,168 (-14%) from 2011

Liabilities

Down

$3,931,206

Down $3,551 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$478,258

Up $33,137 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2012: $3,292,357Liabilities 2012: $3,931,206Net Assets 2012: -$638,8492012Assets 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

2012

Assets$3,292,357
Liabilities$3,931,206
Net Assets-$638,849

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $440,9212010Expenses 2011: $445,1212011Expenses 2012: $478,2582012Expenses 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

2012

Revenue-
Expenses$478,258
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.5
Gross Receipts
$399,090
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 63 AFFORDABLE HOUSING UNITS PROVIDED BY HAMPTON SUPPORTIVE HOUSING INC, WITH 2 ADDITIONAL UNITS RESERVED FOR LIVE-IN EMERGENCY RESPONDERS. VACANT UNITS ARE FILLED FROM THE COMMUNITYS WAITING LIST IN ACCORDANCE WITH HUD GUIDELINES. 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/MissionDescription0OUR RESIDENT POPULATION IS MADE UP OF LOW AND VERY LOW-INCOME SENIOR CITIZENS 62 YEARS OF AGE AND OLDER. 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 PARTICIPATION IN ACTIVITIES; AND TO MAINTAIN OUR FACILITIES, FUNCTIONING AND APPEARANCE AT THEIR HIGHEST LEVELS. WE ARE PROUD OF OUR BUILDINGS 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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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0690842
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07152
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07055
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03508
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02301
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03616
IRS990ScheduleA/OtherIncome170/Total023632
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97930
IRS990ScheduleA/PublicSupportTotal17001177189
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0243880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0249533
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0236519
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0230434
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0216823
IRS990ScheduleA/Total170/Total01177189
IRS990ScheduleA/TotalSupport01202806
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/BookValue02925562
IRS990ScheduleD/Buildings/Depreciation0861545
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03787107
IRS990ScheduleD/Equipment/BookValue0106753
IRS990ScheduleD/Equipment/Depreciation079539
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0186292
IRS990ScheduleD/ExcessOrDeficitForYear0-79168
IRS990ScheduleD/ExcessOrDeficitPerFS0-79168
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0478258
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FASB HAS ISSUED FASB INTERPRETATION (FIN) NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, AS AMENDED. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENT IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASURES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS A RESULT OF THE IMPLEMENTATION OF FIN NO. 48, BE.GROUP AND AFFILIATES HAVE NOT RECOGNIZED AN INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue065414
IRS990ScheduleD/Land/OtherCostOrOtherBasis065414
IRS990ScheduleD/OtherLandBuildings/BookValue04748
IRS990ScheduleD/OtherLandBuildings/Depreciation01552
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06300
IRS990ScheduleD/OtherLiabilities/Amount039058
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATION TO BE.GROUP
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0399090
IRS990ScheduleD/TotalExpenses0478258
IRS990ScheduleD/TotalExpensesPerForm9900478258
IRS990ScheduleD/TotalOfAmounts039058
IRS990ScheduleD/TotalOfBookValueLandBuildings03102477
IRS990ScheduleD/TotalRevenue0399090
IRS990ScheduleD/TotalRevenuePerForm9900399090
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0478258

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.93$0.64$0.48
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