Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Hampton Woods Retirement Community Inc.
990EZ • Fiscal year 2014 • EIN 58-1788541
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.47x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$225,354
Down $10,403 (-4.4%) from 2013
Net Assets
Up-$106,380
Up $4,574 (+4.1%) from 2013
Liabilities
Down$331,734
Down $14,977 (-4.3%) from 2013
Revenue And Expenses
Revenue
Up$118,146
Up $832 (+0.7%) from 2013
Expenses
Down$113,572
Down $34 (-0.0%) from 2013
Net Income
Up$4,574
Up $866 (+23%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $118,146
Mission and Program Overview
Mission
Provide housing and related services to qualified elderly/handicapped persons under programs supervised and subsidized by hud.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY/HANDICAPPED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. | - | $113,572 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA BAYSE | Chairperson | - | $0 | - | - |
| GRACE EDWARDS | Vice-Chairpe | - | $0 | - | - |
| DELORIS ROBERSON | Secretary | - | $0 | - | - |
| CYNTHIA BROWN | Board Member | - | $0 | - | - |
| BEATRICE JEFFERSON | Board Member | - | $0 | - | - |
| PATRICIA MADDREY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-1788541
- Phone
- 9198368888
Signing Officer
- Name
- Rebecca Bayse
- Title
- Chairperson
- Phone
- 9198368888
- Signed
- 2014-10-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Justin G Boyd CPA
- Phone
- 9198326848
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 278 office expenses 3,276 conferences & meetings 336 interest 29,620 insurance 5,918 miscellaneous expenses 2,753 service coordinator expen 6,131 other renting expenses 54 total 48,366”
Form 990-ez, Part II, Line 24
“Accounts receivable 42 43 prepaid expenses and deferred charges 1,153 1,181 other depreciable assets 13,679 4,127 less accumulated depreciation 13,679 4,127 total 1,195 1,224”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,797 2,924 deferred revenue 11 0 accrued interest on mortgage 2,520 2,424 tenant security deposits in trust 3,424 3,253 mortgage and other notes payable 335,959 323,133”
Form 990-ez, Part III
“Provide housing and related services to qualified elderly/handicapped persons under programs supervised and subsidized by hud.”
Raw XML Appendix158 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/CompensationExplanationGrp/PersonNm | 0 | REBECCA BAYSE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GRACE EDWARDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DELORIS ROBERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CYNTHIA BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BEATRICE JEFFERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PATRICIA MADDREY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RESIDENTIAL PROPERTIES MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9198368888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 412 FAYETTEVILLE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 412 FAYETTEVILLE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37131 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4574 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11411 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 235757 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 225354 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118146 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 198639 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 186999 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -110954 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -106380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -110954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -106380 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28115 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA BAYSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRACE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DELORIS ROBERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CYNTHIA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEATRICE JEFFERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICIA MADDREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1195 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1224 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48366 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY/HANDICAPPED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY/HANDICAPPED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113572 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25680 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 346711 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 331734 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113572 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113572 |
| IRS990EZ/TotalRevenueAmt | 0 | 118146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 421659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118146 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 421659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 421659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 421720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 278 OFFICE EXPENSES 3,276 CONFERENCES & MEETINGS 336 INTEREST 29,620 INSURANCE 5,918 MISCELLANEOUS EXPENSES 2,753 SERVICE COORDINATOR EXPEN 6,131 OTHER RENTING EXPENSES 54 TOTAL 48,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 42 43 PREPAID EXPENSES AND DEFERRED CHARGES 1,153 1,181 OTHER DEPRECIABLE ASSETS 13,679 4,127 LESS ACCUMULATED DEPRECIATION 13,679 4,127 TOTAL 1,195 1,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,797 2,924 DEFERRED REVENUE 11 0 ACCRUED INTEREST ON MORTGAGE 2,520 2,424 TENANT SECURITY DEPOSITS IN TRUST 3,424 3,253 MORTGAGE AND OTHER NOTES PAYABLE 335,959 323,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY/HANDICAPPED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA BAYSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198368888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HAMPTON WOODS RETIREMENT COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMP |
| ReturnHeader/Filer/EIN | 0 | 581788541 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198368888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 125 RIDGECREST LANE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 24A |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200427530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RIVES & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 702 OBERLIN RD STE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 27605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198326848 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN G BOYD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-16T12:30:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $225,354
- Liabilities
- $331,734
- Net assets
- -$106,380
- Revenue
- $118,146
- Expenses
- $113,572
- Net income
- $4,574