Civic Intelligence

Hampton Community Development Corporation

990EZ • Fiscal year 2022 • EIN 54-1667250

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 16, 2023

200 William R Harvey WayHampton, VA 23668

(757) 727-5213

Siviq Scores

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

Liabilities / Assets

100th percentile

106070.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$1

Up $1 from 2021

Net Assets

Flat

-$106,070

Flat from 2021

Liabilities

Flat

$106,070

Flat from 2021

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$200K$100K$0-$100K-$200KAssets 2010: $12,518Liabilities 2010: $68,607Net Assets 2010: -$56,0892010Assets 2011: $39Liabilities 2011: $41,159Net Assets 2011: -$41,1202011Assets 2012: $31,223Liabilities 2012: $66,539Net Assets 2012: -$35,3162012Assets 2013: $34,718Liabilities 2013: $71,141Net Assets 2013: -$36,4232013Assets 2014: $33,846Liabilities 2014: $71,142Net Assets 2014: -$37,2962014Assets 2015: $37,690Liabilities 2015: $88,206Net Assets 2015: -$50,5162015Assets 2016: $53,420Liabilities 2016: $125,091Net Assets 2016: -$71,6712016Assets 2017: $39,128Liabilities 2017: $122,976Net Assets 2017: -$83,8482017Assets 2018: $0Liabilities 2018: $91,775Net Assets 2018: -$91,7752018Assets 2019: $0Liabilities 2019: $100,209Net Assets 2019: -$100,2092019Assets 2020: $0Liabilities 2020: $106,070Net Assets 2020: -$106,0702020Assets 2021: $0Liabilities 2021: $106,070Net Assets 2021: -$106,0702021Assets 2022: $1Liabilities 2022: $106,070Net Assets 2022: -$106,0702022Assets 2023: $0Liabilities 2023: $113,774Net Assets 2023: -$113,7742023Assets 2024: $0Liabilities 2024: $120,250Net Assets 2024: -$120,2502024

Highlighted filing

2022

Assets$1
Liabilities$106,070
Net Assets-$106,070

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $12,600Expenses 2010: $78,861Net Income 2010: -$66,2612010Revenue 2011: $72,580Expenses 2011: $57,611Net Income 2011: $14,9692011Revenue 2012: $72,535Expenses 2012: $66,731Net Income 2012: $5,8042012Revenue 2013: $86,200Expenses 2013: $87,307Net Income 2013: -$1,1072013Revenue 2014: $76,575Expenses 2014: $77,448Net Income 2014: -$8732014Revenue 2015: $70,730Expenses 2015: $83,950Net Income 2015: -$13,2202015Revenue 2016: $69,820Expenses 2016: $90,975Net Income 2016: -$21,1552016Revenue 2017: $76,233Expenses 2017: $88,410Net Income 2017: -$12,1772017Revenue 2018: $1,500Expenses 2018: $9,427Net Income 2018: -$7,9272018Expenses 2019: $8,4342019Expenses 2020: $5,8612020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Expenses 2023: $7,7042023Expenses 2024: $6,4762024

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 16, 2023
Return Version
2021v4.2
Gross Receipts
$0
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

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR WILLIAM R HARVEYPresident-$0--
DORETHA J SPELLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hampton Community Development
EIN
54-1667250
Phone
7577275213
Address
200 WILLIAM R HARVEY WAY, HAMPTON, VA 23668

Signing Officer

Name
Doretha J Spells
Title
Director
Phone
7577275213
Signed
2023-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE, NEWPORT NEWS, VA 23606
Preparer
Hugh Barlow
Phone
7578731033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 20,480. End of year amount: 20,480. Description: loans payable. Beg. Of year amount: 85,590. End of year amount: 85,590.

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DORETHA J SPELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07577275213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WILLIAM R HARVEY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-106070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-106070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-106070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-106070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR WILLIAM R HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORETHA J SPELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106070
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500
IRS990ScheduleA/TotalSupportAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,480. END OF YEAR AMOUNT: 20,480. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 85,590. END OF YEAR AMOUNT: 85,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORETHA J SPELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07577275213
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0541667250
ReturnHeader/Filer/PhoneNum07577275213
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WILLIAM R HARVEY WAY
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 TOWN CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578731033
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH BARLOW
ReturnHeader/ReturnTs02023-05-15T14:05:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORETHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPELLS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.20$1.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.14$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.06$1.06$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.06$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.06$1.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.00$1.00$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.92$0.92$0.02$0.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.23$0.84$0.76$0.88$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.25$0.72$0.70$0.91$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.88$0.51$0.71$0.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.71$0.37$0.77$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.71$0.36$0.86$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.67$0.35$0.73$0.67$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.41$0.41$0.73$0.58$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.69$0.56$0.13$0.79$0.66