Civic Intelligence

The Center at Hampton House

990EZ • Fiscal year 2018 • EIN 82-3066515

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

1456 Hampton RoadJenkintown, PA 19046

(267) 625-4063

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,150

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$78,084

No earlier filing loaded for comparison.

Net Assets

-$1,652

No earlier filing loaded for comparison.

Liabilities

$79,736

No earlier filing loaded for comparison.

Revenue

$172,374

No earlier filing loaded for comparison.

Expenses

$167,135

No earlier filing loaded for comparison.

Net Income

$5,239

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.

$600K$400K$200K$0-$200KAssets 2018: $78,084Liabilities 2018: $79,736Net Assets 2018: -$1,6522018Assets 2019: $24,268Liabilities 2019: $70,444Net Assets 2019: -$46,1762019Assets 2020: $54,364Liabilities 2020: $148,997Net Assets 2020: -$94,6332020Assets 2021: $81,502Liabilities 2021: $131,039Net Assets 2021: -$49,5372021Assets 2022: $102,269Liabilities 2022: $120,726Net Assets 2022: -$18,4572022Assets 2023: $465,654Liabilities 2023: $112,729Net Assets 2023: $352,9252023Assets 2024: $378,924Liabilities 2024: $79,389Net Assets 2024: $299,5352024

Highlighted filing

2018

Assets$78,084
Liabilities$79,736
Net Assets-$1,652

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $172,374Expenses 2018: $167,135Net Income 2018: $5,2392018Revenue 2019: $93,820Expenses 2019: $138,344Net Income 2019: -$44,5242019Revenue 2020: $101,878Expenses 2020: $148,923Net Income 2020: -$47,0452020Revenue 2021: $274,672Expenses 2021: $254,456Net Income 2021: $20,2162021Revenue 2022: $414,738Expenses 2022: $383,000Net Income 2022: $31,7382022Revenue 2023: $985,632Expenses 2023: $616,034Net Income 2023: $369,5982023Revenue 2024: $797,763Expenses 2024: $851,262Net Income 2024: -$53,4992024

Highlighted filing

2018

Revenue$172,374
Expenses$167,135
Net Income$5,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$178,823
Mission and Program Overview

Mission

To develop social and vocational skills of individuals with Autismto springboard them toward independent living.

To develop social and vocational skills of individuals with autism to springboard them toward independent living

Program Services

DescriptionGrantsExpenses
WORK PLACE READINESS AND ESSENTIAL LIFE SKILLS TOWARD INDEPENDENCEGROUP SERVICES; OVER 180 YOUNG ADULTS BENEFITED$0$99,986
INDIVIDUAL SERVICES; ONE ON ONE LESSONS FROM PERSONAL FINANCETO BUDGETING. INCLUDES BUSINESS TECHNOLOGY AND COMPUTERSKILLS. OVER 25 YOUNG ADULTS BENEFITED$0$23,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE URBANSKITreasurerPT$28,150-$28,150
CONNIE BRICKSecretaryPT$21,920-$21,920
NANCY JELENExecutive Director/PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$14,930$14,930-$14,930
Whiskey Event$9,496$9,496-$9,496
Total Events$24,426$24,426$5,930$18,496
Filing and Contact Details

Filer

Filer Name
Center at Hampton House
EIN
82-3066515
Phone
2676254063
Address
1456 HAMPTON ROAD, JENKINTOWN, PA 19046

Signing Officer

Name
Nancy Jelen
Title
Executive Director
Phone
2676254063
Signed
2019-07-25

Preparer

Firm
Poppert & Company LLC
Address
714 N Bethlehem Pike Suite 200, Lower Gwynedd, PA 19002
Preparer
Lawrence P Poppert Iii CPA
Phone
2153938221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 2842.

Form 990EZ, Part I, Line 16

BANK CHARGES 1018.

Form 990EZ, Part I, Line 16

Amortization 417.

Form 990EZ, Part I, Line 16

INSURANCE 2013.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 5376.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 9281.

Form 990EZ, Part I, Line 16

TRAVEL 444.

Form 990EZ, Part II, Line 24

START UP COSTS 5833.

Form 990EZ, Part II, Line 24

Furiture & equipment 14648.

Form 990EZ, Part II, Line 24

Accounts receivable 57033.

Form 990EZ, Part II, Line 26

Due to nancy jelen 79736.

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY JELEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02158853971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01456 HAMPTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JENKINTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064426
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0106469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078084
IRS990EZ/FundraisingGrossIncomeAmt029367
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178823
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt079636
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1652
IRS990EZ/OccupancyRentUtltsAndMaintAmt038310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY JELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE URBANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE BRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077514
IRS990EZ/OtherExpensesTotalAmt021391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP SOCIAL AND VOCATIONAL SKILLS OF INDIVIDUALS WITH AUTISM TO SPRINGBOARD THEM TOWARD INDEPENDENT LIVING
IRS990EZ/PrintingPublicationsPostageAmt0965
IRS990EZ/ProgramServiceRevenueAmt085030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK PLACE READINESS AND ESSENTIAL LIFE SKILLS TOWARD INDEPENDENCEGROUP SERVICES; OVER 180 YOUNG ADULTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIVIDUAL SERVICES; ONE ON ONE LESSONS FROM PERSONAL FINANCETO BUDGETING. INCLUDES BUSINESS TECHNOLOGY AND COMPUTERSKILLS. OVER 25 YOUNG ADULTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06449
IRS990EZ/SpecialEventsNetIncomeLossAmt022918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08892
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167135
IRS990EZ/TotalProgramServiceExpensesAmt0123060
IRS990EZ/TotalRevenueAmt0172374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt064426
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064426
IRS990ScheduleA/TotalSupportAmt064426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHISKEY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018496
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0745
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt079636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt079636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY JELEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt079636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 5376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE 9281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7START UP COSTS 5833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURITURE & EQUIPMENT 14648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 57033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO NANCY JELEN 79736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY JELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02676254063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER AT HAMPTON HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0823066515
ReturnHeader/Filer/PhoneNum02676254063
ReturnHeader/Filer/USAddress/AddressLine1Txt01456 HAMPTON ROAD
ReturnHeader/Filer/USAddress/CityNm0JENKINTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.19.90.2
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:33:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poppert & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 N Bethlehem Pike Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lower Gwynedd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019002
ReturnHeader/PreparerPersonGrp/PhoneNum02153938221
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE P POPPERT III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T05:33:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings