Civic Intelligence

Hampton Woods Assisted Living Inc.

990EZ • Fiscal year 2012 • EIN 56-1787854

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization ProfileN/A
125 Ridgecrest LaneRoom/Suite 24A27845
Siviq Scores

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

Liabilities / Assets

94th percentile

1.47x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$348,834

No earlier filing loaded for comparison.

Net Assets

-$164,075

No earlier filing loaded for comparison.

Liabilities

$512,909

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

$60,228

No earlier filing loaded for comparison.

Expenses

$66,902

No earlier filing loaded for comparison.

Net Income

-$6,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2012: $348,834Liabilities 2012: $512,909Net Assets 2012: -$164,0752012Assets 2013: $330,111Liabilities 2013: $511,290Net Assets 2013: -$181,1792013Assets 2014: $320,949Liabilities 2014: $509,215Net Assets 2014: -$188,2662014Assets 2015: $316,040Liabilities 2015: $512,187Net Assets 2015: -$196,1472015Assets 2016: $303,648Liabilities 2016: $512,113Net Assets 2016: -$208,4652016Assets 2017: $302,714Liabilities 2017: $509,022Net Assets 2017: -$206,3082017Assets 2018: $294,297Liabilities 2018: $512,491Net Assets 2018: -$218,1942018Assets 2019: $277,868Liabilities 2019: $512,287Net Assets 2019: -$234,4192019Assets 2020: $273,867Liabilities 2020: $515,813Net Assets 2020: -$241,9462020Assets 2021: $261,991Liabilities 2021: $512,260Net Assets 2021: -$250,2692021Assets 2022: $250,106Liabilities 2022: $515,545Net Assets 2022: -$265,4392022Assets 2023: $229,102Liabilities 2023: $510,485Net Assets 2023: -$281,3832023Assets 2024: $212,622Liabilities 2024: $509,225Net Assets 2024: -$296,6032024

Highlighted filing

2012

Assets$348,834
Liabilities$512,909
Net Assets-$164,075
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $60,228Expenses 2012: $66,902Net Income 2012: -$6,6742012Revenue 2013: $60,582Expenses 2013: $77,686Net Income 2013: -$17,1042013Revenue 2014: $60,942Expenses 2014: $68,029Net Income 2014: -$7,0872014Revenue 2015: $63,116Expenses 2015: $70,997Net Income 2015: -$7,8812015Revenue 2016: $64,354Expenses 2016: $76,672Net Income 2016: -$12,3182016Revenue 2017: $68,682Expenses 2017: $66,525Net Income 2017: $2,1572017Revenue 2018: $70,866Expenses 2018: $82,751Net Income 2018: -$11,8852018Revenue 2019: $70,058Expenses 2019: $86,283Net Income 2019: -$16,2252019Revenue 2020: $70,214Expenses 2020: $77,741Net Income 2020: -$7,5272020Revenue 2021: $74,860Expenses 2021: $83,183Net Income 2021: -$8,3232021Revenue 2022: $75,211Expenses 2022: $90,382Net Income 2022: -$15,1712022Revenue 2023: $68,273Expenses 2023: $84,217Net Income 2023: -$15,9442023Revenue 2024: $75,884Expenses 2024: $91,104Net Income 2024: -$15,2202024

Highlighted filing

2012

Revenue$60,228
Expenses$66,902
Net Income-$6,674
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing and related services to qualified elderly/handicapped persons under programs supervised and subsidized by hud.

Filing and Contact Details

Filer

EIN
56-1787854
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0REBECCA BAYSE
CompensationExplanation/Compensation/PersonName1GRACE M EDWARDS
CompensationExplanation/Compensation/PersonName2DELORIS ROBERSON
CompensationExplanation/Compensation/PersonName3BEATRICE JEFFERSON
CompensationExplanation/Compensation/PersonName4CYNTHIA BROWN
CompensationExplanation/Compensation/PersonName5PATRICIA MADDREY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY072118
IRS990EZ/CashSavingsAndInvestments/EOY084140
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6674
IRS990EZ/FeesAndOthPymtToIndContractors015596
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060228
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0275776
IRS990EZ/LandAndBuildings/EOY0263933
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-157401
IRS990EZ/NetAssetsOrFundBalancesBOY0-157401
IRS990EZ/NetAssetsOrFundBalances/EOY0-164075
IRS990EZ/NetAssetsOrFundBalancesEOY0-164075
IRS990EZ/OccupancyRentUtilitiesAndMaint014502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103161 NC HWY 35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11249 CONOCONNARA TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122001 GOVERNORS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13410 ATHERSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14101 TRUMAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15104 EASTWOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine203161 NC HWY 35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21249 CONOCONNARA TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOODLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HENRICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GARYSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SEABOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA BAYSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRACE M EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DELORIS ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEATRICE JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CYNTHIA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA MADDREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03752
IRS990EZ/OtherAssetsTotal/EOY0761
IRS990EZ/OtherExpensesTotal022539
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY/HANDICAPPED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY/HANDICAPPED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066902
IRS990EZ/ProgramServiceRevenue060228
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014265
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0509047
IRS990EZ/SumOfTotalLiabilities/EOY0512909
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10412 FAYETTEVILLE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20412 FAYETTEVILLE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RESIDENTIAL PROPERTIES MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20RESIDENTIAL PROPERTIES MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198368888
IRS990EZ/TotalAssets/BOY0351646
IRS990EZ/TotalAssets/EOY0348834
IRS990EZ/TotalExpenses066902
IRS990EZ/TotalProgramServiceExpenses066902
IRS990EZ/TotalRevenue060228
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0145
IRS990ScheduleA/GrossInvestmentIncome170/Total0910
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc060228
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/OtherIncome170/Total0100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99150
IRS990ScheduleA/PublicSupportTotal1700159847
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036982
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034177
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027935
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034550
IRS990ScheduleA/Total170/Total0159847
IRS990ScheduleA/TotalSupport0160857
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 47 OFFICE 3,345 CONFERENCES/MEETINGS 370 INSURANCE 3,047 OTHER RENTING EXPENSES 54 SERVICE COORDINATOR EXPEN 3,833 NON-INVESTMENT DEPRECIATION 11,843 TOTAL 22,539
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 46 0 PREPAID EXPENSES AND DEFERRED CHARGES 664 761 OTHER DEPRECIABLE ASSETS 3,420 3,420 LESS ACCUMULATED DEPRECIATION 3,420 3,420 TENANT SECURITY DEPOSITS 3,042 0 TOTAL 3,752 761
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,202 6,740 TENANT SECURITY DEPOSITS IN TRUST 2,445 2,769 CAPITAL ADVANCE 503,400 503,400
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY/HANDICAPPED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561787854
ReturnHeader/Filer/Name/BusinessNameLine10HAMPTON WOODS ASSISTED LIVING INC
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/Phone09198368888
ReturnHeader/Filer/USAddress/AddressLine10125 RIDGECREST LANE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 24A
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027845
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0REBECCA BAYSE
ReturnHeader/Officer/Phone09198368888
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVES & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10702 OBERLIN RD STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027605
ReturnHeader/Preparer/Name0DAVID LEE
ReturnHeader/Preparer/Phone09198326848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T12:49:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,834
Liabilities
$512,909
Net assets
-$164,075
Revenue
$60,228
Expenses
$66,902
Net income
-$6,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$5.09$2.97$0.76$0.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.29$5.10$2.81$0.68$0.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.50$5.16$2.65$0.75$0.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.62$5.12$2.50$0.75$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.74$5.16$2.42$0.70$0.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.78$5.12$2.34$0.70$0.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.94$5.12$2.18$0.71$0.83$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.03$5.09$2.06$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.04$5.12$2.08$0.64$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.16$5.12$1.96$0.63$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.21$5.09$1.88$0.61$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$5.11$1.81$0.61$0.78$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$5.13$1.64$0.60$0.67$0.07