Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Hampton Community Development Corporation
990EZ • Fiscal year 2017 • EIN 54-1667250
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.14x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 74.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$39,128
Down $14,292 (-27%) from 2016
Net Assets
Down-$83,848
Down $12,177 (-17%) from 2016
Liabilities
Down$122,976
Down $2,115 (-1.7%) from 2016
Revenue And Expenses
Revenue
Up$76,233
Up $6,413 (+9.2%) from 2016
Expenses
Down$88,410
Down $2,565 (-2.8%) from 2016
Net Income
Up-$12,177
Up $8,978 (+42%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $76,233
Mission and Program Overview
Mission
The mission of the hampton community development corporation is to enhance the quality of life in the city of hampton, virginia, initially focusing its activities in the phoebus community. Hcdc will develop and implement a plan of revitalization for phoebus, in concert with hampton university, the hampton university business assistance center, residents of the phoebus community, the business community, and the public sector for property rehabilitation to provide housing and housing opportunities for low and moderate income families and for the revitalization of local business and business opportunites for the purpose of enhancing employment opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENHANCE THE QUALITY OF LIFE IN THE CITY OF HAMPTON BY DEVELOPING AND IMPLEMENTING PLANS FOR THE REVITALIZATION OF TARGETED AREAS AND TO IMPROVE AND PROVIDE HOUSING AND HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES AND REVITALIZATION OF BUSINESS AND CREATE BUSINESS OPPORTUNITIES TO ENHANCE EMPLOYMENT OPPORTUNITIES FOR RESIDENTS. | $60,000 | $56,583 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES R LOCKE | Executive Director | FT | $45,062 | $11,349 | $56,411 |
| DORETHA J SPELLS | Director | - | $0 | - | - |
| DR WILLIAM R HARVEY | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hampton Community Development
- EIN
- 54-1667250
- Phone
- 7577275213
- Address
- QUEEN AND TYLER STREET, HAMPTON, VA 23668
Signing Officer
- Name
- Doretha J Spells
- Title
- Director
- Phone
- 7577275213
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dixon Hughes Goodman Llp
- Address
- 701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606-4295
- Preparer
- Hugh Barlow
- Phone
- 7578731033
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OTHER EXPENSES. Amount: 1,105.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: LOANS RECEIVABLE. Beg. of Year Amount: 53,420. End of Year Amount: 39,128.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: DEFERRED REVENUE. Beg. of Year Amount: 125,091. End of Year Amount: 122,976.”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES R LOCKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7577275213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | QUEEN AND TYLER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12177 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53420 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76233 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -71671 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -83848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -71671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -83848 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45062 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 11349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES R LOCKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DORETHA J SPELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR WILLIAM R HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53420 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39128 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1105 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE HAMPTON COMMUNITY DEVELOPMENT CORPORATION IS TO ENHANCE THE QUALITY OF LIFE IN THE CITY OF HAMPTON, VIRGINIA, INITIALLY FOCUSING ITS ACTIVITIES IN THE PHOEBUS COMMUNITY. HCDC WILL DEVELOP AND IMPLEMENT A PLAN OF REVITALIZATION FOR PHOEBUS, IN CONCERT WITH HAMPTON UNIVERSITY, THE HAMPTON UNIVERSITY BUSINESS ASSISTANCE CENTER, RESIDENTS OF THE PHOEBUS COMMUNITY, THE BUSINESS COMMUNITY, AND THE PUBLIC SECTOR FOR PROPERTY REHABILITATION TO PROVIDE HOUSING AND HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES AND FOR THE REVITALIZATION OF LOCAL BUSINESS AND BUSINESS OPPORTUNITES FOR THE PURPOSE OF ENHANCING EMPLOYMENT OPPORTUNITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENHANCE THE QUALITY OF LIFE IN THE CITY OF HAMPTON BY DEVELOPING AND IMPLEMENTING PLANS FOR THE REVITALIZATION OF TARGETED AREAS AND TO IMPROVE AND PROVIDE HOUSING AND HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES AND REVITALIZATION OF BUSINESS AND CREATE BUSINESS OPPORTUNITIES TO ENHANCE EMPLOYMENT OPPORTUNITIES FOR RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56583 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75810 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 125091 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 122976 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88410 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56583 |
| IRS990EZ/TotalRevenueAmt | 0 | 76233 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 300000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79558 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 300000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 300000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 300000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: OTHER EXPENSES. Amount: 1,105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: LOANS RECEIVABLE. Beg. of Year Amount: 53,420. End of Year Amount: 39,128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: DEFERRED REVENUE. Beg. of Year Amount: 125,091. End of Year Amount: 122,976. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORETHA J SPELLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7577275213 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMPTON COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMP |
| ReturnHeader/Filer/EIN | 0 | 541667250 |
| ReturnHeader/Filer/PhoneNum | 0 | 7577275213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | QUEEN AND TYLER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23668 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D48672C31E75143E4FADF3756485910B10744D11 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 04C9E3DAB7A2195EB435FF6A7DFD2D09C92279C4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.60.62.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:15:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560747981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 TOWN CENTER DRIVE SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT NEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 236064295 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7578731033 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Hugh Barlow |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:29:51-05:00 |
| 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
- $39,128
- Liabilities
- $122,976
- Net assets
- -$83,848
- Revenue
- $76,233
- Expenses
- $88,410
- Net income
- -$12,177