Civic Intelligence

Downtown Hampton Development Partnership Inc.

990 • Fiscal year 2025 • EIN 54-1792945

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 29, 2026

Organization ProfileWWW.DOWNTOWNHAMPTON.COM

Refreshing map…

710 Settlers Landing RoadHampton, VA 23669

(757) 727-1271

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$128,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,045,229

Down $19,361 (-1.8%) from 2023

Net Assets

Down

$929,595

Down $62,159 (-6.3%) from 2023

Liabilities

Up

$115,634

Up $42,798 (+59%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$801,776

Up $58,438 (+7.9%) from 2023

Expenses

Up

$847,391

Up $111,773 (+15%) from 2023

Net Income

Down

-$45,615

Down $53,335 (-691%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $717,730Liabilities 2011: $23,180Net Assets 2011: $694,5502011Assets 2012: $762,454Liabilities 2012: $36,397Net Assets 2012: $726,0572012Assets 2013: $812,440Liabilities 2013: $15,666Net Assets 2013: $796,7742013Assets 2014: $922,311Liabilities 2014: $26,917Net Assets 2014: $895,3942014Assets 2015: $951,711Liabilities 2015: $33,174Net Assets 2015: $918,5372015Assets 2016: $1,024,361Liabilities 2016: $45,795Net Assets 2016: $978,5662016Assets 2017: $996,676Liabilities 2017: $48,980Net Assets 2017: $947,6962017Assets 2018: $1,036,529Liabilities 2018: $137,304Net Assets 2018: $899,2252018Assets 2019: $993,477Liabilities 2019: $86,514Net Assets 2019: $906,9632019Assets 2020: $940,079Liabilities 2020: $50,893Net Assets 2020: $889,1862020Assets 2021: $1,148,329Liabilities 2021: $95,507Net Assets 2021: $1,052,8222021Assets 2022: $1,051,317Liabilities 2022: $67,283Net Assets 2022: $984,0342022Assets 2023: $1,064,590Liabilities 2023: $72,836Net Assets 2023: $991,7542023Assets 2025: $1,045,229Liabilities 2025: $115,634Net Assets 2025: $929,5952025

Highlighted filing

2025

Assets$1,045,229
Liabilities$115,634
Net Assets$929,595
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $649,3612011Expenses 2012: $555,5212012Expenses 2013: $681,8472013Revenue 2014: $736,732Expenses 2014: $638,112Net Income 2014: $98,6202014Revenue 2015: $665,762Expenses 2015: $642,619Net Income 2015: $23,1432015Revenue 2016: $776,767Expenses 2016: $716,733Net Income 2016: $60,0342016Revenue 2017: $712,440Expenses 2017: $743,310Net Income 2017: -$30,8702017Revenue 2018: $696,968Expenses 2018: $745,439Net Income 2018: -$48,4712018Revenue 2019: $736,218Expenses 2019: $728,480Net Income 2019: $7,7382019Revenue 2020: $716,625Expenses 2020: $734,402Net Income 2020: -$17,7772020Revenue 2021: $727,991Expenses 2021: $564,355Net Income 2021: $163,6362021Revenue 2022: $730,622Expenses 2022: $799,410Net Income 2022: -$68,7882022Revenue 2023: $743,338Expenses 2023: $735,618Net Income 2023: $7,7202023Revenue 2025: $801,776Expenses 2025: $847,391Net Income 2025: -$45,6152025

Highlighted filing

2025

Revenue$801,776
Expenses$847,391
Net Income-$45,615
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$801,776
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,142$554,361▲ $233,219
Land, Buildings, and Equipment, Net$203,427$201,018▼ $2,409
Cash and Non-Interest-Bearing Accounts$474,665$168,814▼ $305,851
Prepaid Expenses and Deferred Charges$42,396$49,811▲ $7,415
Accounts Receivable$467$20,677▲ $20,210
Total Assets$1,047,366$1,045,229▼ $2,137
Other Assets Total$5,269$50,548▲ $45,279
Liabilities
Other Liabilities$5,269$50,548▲ $45,279
Deferred Revenue$41,250$36,333▼ $4,917
Accounts Payable and Accrued Expenses$25,637$28,753▲ $3,116
Total Liabilities$72,156$115,634▲ $43,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,210$929,595▼ $45,615
Total Net Assets Fund Balance$975,210$929,595▼ $45,615
Total Liabilities and Net Assets / Fund Balance$1,047,366$1,045,229▼ $2,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,018$528,746$729,764
Other Land Buildings$0$13,290$13,290
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MallonExecutive DirectorFT$128,800$128,800

Board Members and Trustees

NameTitle
Rick BagleyImmediate Past President
Dr Kevin SteelePresident
Bob HarperVice President
Brian DeprofioDirector
Carlyle BlandDirector
Darrell WilliamsDirector
David HamiltonDirector
Garrick BlountDirector
Guy MoormanDirector
Jeffrey SmithDirector
John IshonDirector
Lankford BlairDirector
Marco SterkDirector
Marko FrigeljDirector
Mike SchwarzDirector
Richard MurphyDirector
Rob ShufordDirector
Sharonda BanksDirector
Tavonda JenningsDirector
Terry SearsSecretary
Teresa JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,697
Program Service Revenue
$233,225
Investment Income
$20,834
Other Revenue
$20
Change in Net Assets
$-45,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$801,776
Total Revenue per Form 990
$801,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,429
Salaries, Compensation, and Employee Benefits$393,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,684$13,806-$210,490
Current Officers, Directors, Trustees, and Key Employees$123,125$21,728-$144,853
Advertising$116,321--$116,321
Depreciation Depletion$32,414$1,629-$34,043
Payroll Taxes$27,776$2,718-$30,494
Office Expenses$23,478$5,870-$29,348
Insurance$16,167$4,042-$20,209
Fees for Services Accounting$8,250$8,400-$16,650
Occupancy$10,240$2,560-$12,800
Other Employee Benefits-$8,125-$8,125
Conferences and Meetings-$6,468-$6,468
Other Expenses$45,381$5,662-$5,662
All Other Expenses$34$1,200-$1,234
Fees for Services Legal-$39-$39
Total Functional Expenses$765,144$82,247$0$847,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,391
Total Expenses per Audited Statements$847,391
Total Expenses per Form 990$847,391
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$50,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee will review the form 990.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Hampton Development Partnership
EIN
54-1792945
Phone
7577271271
Address
710 SETTLERS LANDING ROAD, HAMPTON, VA 23669

Signing Officer

Name
Stephen Mallon
Title
Executive Director
Phone
7577271271
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mallon
Formed
1995
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
350

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2025. Fiscal years ending on or after june 30, 2022, remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0801776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04042
IRS990/InsuranceGrp/ProgramServicesAmt016167
IRS990/InsuranceGrp/TotalAmt020209
IRS990/InvestmentIncomeGrp/ExclusionAmt019834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019834
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0743054
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DHDP 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02560
IRS990/OccupancyGrp/ProgramServicesAmt010240
IRS990/OccupancyGrp/TotalAmt012800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05870
IRS990/OfficeExpensesGrp/ProgramServicesAmt023478
IRS990/OfficeExpensesGrp/TotalAmt029348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05269
IRS990/OtherAssetsTotalGrp/EOYAmt050548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08125
IRS990/OtherExpensesGrp/Desc0EVENTS - LOCAL
IRS990/OtherExpensesGrp/Desc1ECONOMIC DEVELOPMENT CO
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IRS990/OtherExpensesGrp/ProgramServicesAmt147677
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IRS990/OtherExpensesGrp/TotalAmt147677
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02718
IRS990/PayrollTaxesGrp/ProgramServicesAmt027776
IRS990/PayrollTaxesGrp/TotalAmt030494
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0STEPHEN MALLON
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554361
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392588
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02558
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt02699442
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,229
Liabilities
$115,634
Net assets
$929,595
Revenue
$801,776
Expenses
$847,391
Net income
-$45,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.80$0.85$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.74$0.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$0.73$0.80$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$0.73$0.56$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.72$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.91$0.74$0.73$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.90$0.70$0.75$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.67$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$0.74$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.80$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$0.65