Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1792945
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,036,529
Up $39,853 (+4.0%) from 2017
Net Assets
Down$899,225
Down $48,471 (-5.1%) from 2017
Liabilities
Up$137,304
Up $88,324 (+180%) from 2017
Revenue
Down$696,968
Down $15,472 (-2.2%) from 2017
Expenses
Up$745,439
Up $2,129 (+0.3%) from 2017
Net Income
Down-$48,471
Down $17,601 (-57%) from 2017
Dhdp strives to improve the economic health and quality of life in downtown hampton through economic development initiatives such as business incentives and transportation, special events production, cooperative marketing programs, public space beautification programs, and waterfront management.
Dhdp is dedicated to improving the economic health and quality of life in downtown hampton.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $126,138 | $523,600 | ▲ $397,462 |
| Cash and Non-Interest-Bearing Accounts | $546,907 | $260,250 | ▼ $286,657 |
| Land, Buildings, and Equipment, Net | $260,265 | $241,690 | ▼ $18,575 |
| Prepaid Expenses and Deferred Charges | $14,750 | $8,884 | ▼ $5,866 |
| Accounts Receivable | $48,616 | $2,105 | ▼ $46,511 |
| Total Assets | $996,676 | $1,036,529 | ▲ $39,853 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,955 | $78,044 | ▲ $55,089 |
| Deferred Revenue | $26,025 | $59,260 | ▲ $33,235 |
| Total Liabilities | $48,980 | $137,304 | ▲ $88,324 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $947,696 | $899,225 | ▼ $48,471 |
| Total Net Assets Fund Balance | $947,696 | $899,225 | ▼ $48,471 |
| Total Liabilities and Net Assets / Fund Balance | $996,676 | $1,036,529 | ▲ $39,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $9,000 | - |
| Equipment | $241,690 | $312,218 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Cerracchio | Executive Director (prior) | FT | $75,202 | $75,202 |
| Cynthia Masterstaff | Executive Director (temp) | FT | $56,745 | $56,745 |
| Name | Title |
|---|---|
| Carlyle Bland | President |
| Rick Bagley | Vice President |
| Bob Griesmer | Director |
| Bob Harper | Director |
| Charrita Danley | Director |
| Chris C Hall Iv | Director |
| Chris Gethers | Director |
| Doug Reier | Director |
| Doug Shepherd | Director |
| Dr Kevin Steele | Director |
| Gay Larue | Director |
| Jack Pope | Director |
| John Ishon | Director |
| Mark Wheeler | Director |
| Meade Amory | Director |
| Melvin Nichols | Director |
| Mike Schwarz | Director |
| Pete Peterson | Director |
| Regina Mays | Director |
| Steve Hussell | Director |
| Sue Phillips | Director |
| Terry Sears | Director |
| Linda Ellis | Secretary |
| Doug Favre | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,468 |
| Salaries, Compensation, and Employee Benefits | $210,649 |
| Grants and Similar Amounts Paid | $10,322 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $98,960 | $32,987 | - | $131,947 |
| Advertising | $80,409 | - | - | $80,409 |
| Other Salaries and Wages | $32,728 | $10,910 | - | $43,638 |
| All Other Expenses | $30,921 | $2,950 | - | $33,871 |
| Occupancy | $21,267 | $7,089 | - | $28,356 |
| Depreciation Depletion | $17,175 | $5,725 | - | $22,900 |
| Other Employee Benefits | $13,981 | $4,660 | - | $18,641 |
| Payroll Taxes | $12,317 | $4,106 | - | $16,423 |
| Fees for Services Accounting | $11,783 | $3,928 | - | $15,711 |
| Other Expenses | $14,965 | - | - | $14,965 |
| Grants to Domestic Orgs | $10,322 | - | - | $10,322 |
| Insurance | $4,967 | $1,655 | - | $6,622 |
| Conferences and Meetings | $3,668 | $1,222 | - | $4,890 |
| Office Expenses | $2,402 | $801 | - | $3,203 |
| Fees for Services Legal | $208 | $69 | - | $277 |
| Total Functional Expenses | $669,337 | $76,102 | $0 | $745,439 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $745,439 |
| Total Expenses per Audited Statements | $745,439 |
| Total Expenses per Form 990 | $745,439 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee will review the form 990.”
“The board approves the original compensation of the executive director when hired and the board approves all subsequent raises. The board relies on their understanding of local market based salaries for executive directors of similar organizations. Board deliberations and actions are noted in the board meeting minutes.”
“The governing documents are available upon request.”
“The organization has not changed its oversight process.”
“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2018. Fiscal years ending on or after june 30, 2015, remain subject to examination by federal and state tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DHDP IS DEDICATED TO IMPROVING THE ECONOMIC HEALTH AND QUALITY OF LIFE IN DOWNTOWN HAMPTON. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577271271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 SETTLERS LANDING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 546907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4890 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10322 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1734 |
| IRS990/CYOtherExpensesAmt | 0 | 524468 |
| IRS990/CYOtherRevenueAmt | 0 | 29 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210649 |
| IRS990/CYTotalExpensesAmt | 0 | 745439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 696968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26025 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5725 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22900 |
| IRS990/Desc | 0 | DHDP STRIVES TO IMPROVE THE ECONOMIC HEALTH AND QUALITY OF LIFE IN DOWNTOWN HAMPTON THROUGH ECONOMIC DEVELOPMENT INITIATIVES SUCH AS BUSINESS INCENTIVES AND TRANSPORTATION, SPECIAL EVENTS PRODUCTION, COOPERATIVE MARKETING PROGRAMS, PUBLIC SPACE BEAUTIFICATION PROGRAMS, AND WATERFRONT MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 669337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11783 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15711 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 277 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLYLE BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS GETHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELVIN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR KEVIN STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS C HALL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG REIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ISHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REGINA MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE HUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG FAVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARRITA DANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB GRIESMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAY LARUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MEADE AMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOB HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERRY SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES CERRACCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CYNTHIA MASTERSTAFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 75202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 56745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR (PRIOR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR (TEMP) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 457040 |
| IRS990/GrantAmt | 0 | 10322 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10322 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10322 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 696968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1734 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 562908 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DHDP STRIVES TO IMPROVE THE ECONOMIC HEALTH AND QUALITY OF LIFE IN DOWNTOWN HAMPTON THROUGH ECONOMIC DEVELOPMENT INITIATIVES SUCH AS BUSINESS INCENTIVES AND TRANSPORTATION, SPECIAL EVENTS PRODUCTION, COOPERATIVE MARKETING PROGRAMS, PUBLIC SPACE BEAUTIFICATION PROGRAMS, AND WATERFRONT MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 947696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 899225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18641 |
| IRS990/OtherExpensesGrp/Desc | 0 | BLOCK PARTY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAROUSEL PARK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC PIER EXPENSE COS |
| IRS990/OtherExpensesGrp/Desc | 3 | DOWNTOWN BEAUTIFICATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/OtherRevenueTotalAmt | 0 | 29 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43638 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8884 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN MALLON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BLOCK PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC PIERS AND SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIGHTED BOAT PARADE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 466763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 235 |
| IRS990/PYOtherExpensesAmt | 0 | 482275 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261035 |
| IRS990/PYTotalExpensesAmt | 0 | 743310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 712440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.