Civic Intelligence

The Center at Hampton House

990 • Fiscal year 2021 • EIN 82-3066515

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
1456 Hampton RoadJenkintown, PA 19046

(215) 885-3971

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,379

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

170%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$81,502

Up $27,138 (+50%) from 2020

Net Assets

Up

-$49,537

Up $45,096 (+48%) from 2020

Liabilities

Down

$131,039

Down $17,958 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$274,672

Up $172,794 (+170%) from 2020

Expenses

Up

$254,456

Up $105,533 (+71%) from 2020

Net Income

Up

$20,216

Up $67,261 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2021

Assets$81,502
Liabilities$131,039
Net Assets-$49,537
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$274,672
Expenses$254,456
Net Income$20,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$274,672
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$67,282$76,204▲ $8,922
Cash and Non-Interest-Bearing Accounts$33,407$43,210▲ $9,803
Land, Buildings, and Equipment, Net$16,468$32,421▲ $15,953
Accounts Receivable$4,489$5,871▲ $1,382
Total Assets$54,364$81,502▲ $27,138
Liabilities
Other Liabilities$56,835$54,835▼ $2,000
Total Liabilities$124,117$131,039▲ $6,922
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$25,000-
Net Assets Without Donor Restrictions$-69,753$-74,537▼ $4,784
Total Net Assets Fund Balance$-69,753$-49,537▲ $20,216
Total Liabilities and Net Assets / Fund Balance$54,364$81,502▲ $27,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,516$20,249$26,765
Leasehold Improvements$21,427$3,573$25,000
Other Land Buildings$4,478$1,772$6,250
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Connie BrickSecretary$16,379$16,379
Karen VelocciTreasurer$5,550$5,550

Board Members and Trustees

NameTitle
Nancy JelenExecutive Directorpresident
Revenue and Support

Revenue Composition

Contributions and Grants
$76,657
Program Service Revenue
$198,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,119
Professional Fundraising Fees$5,337
Total Fundraising Expense$5,337
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,761$68,274-$172,035
Occupancy-$34,897-$34,897
Insurance-$9,230-$9,230
Depreciation Depletion-$9,046-$9,046
Fees for Services Professional Fundraising--$5,337$5,337
Fees for Services Accounting-$1,500-$1,500
Travel-$872-$872
Other Expenses$624--$624
Office Expenses-$397-$397
Advertising-$295-$295
Total Functional Expenses$124,608$124,511$5,337$254,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$67,282$76,204▲ $8,922
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
BOA CARES Loan 2$46,900
BOA CARES Loan 1$6,000
BOA PPP Loan$1,764
Student stipend$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The Form 990 is submitted to the board for approval prior to filing the return with the IRS.”

Governing documents etc available to public Part VI line 19

“The form 990 can be viewed at the location of the facility in Rydal, PA”

Filing and Contact Details

Filer

Filer Name
The Center at Hampton House
EIN
82-3066515
Address
1456 HAMPTON ROAD, Jenkintown, PA 19046

Signing Officer

Name
Nancy Jelen
Title
Exec Director
Phone
2158853971
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Charles W Browning CPA LLC
Address
1003 Valley Road, Warminster, PA 18974
Preparer
Charles W Browning CPA
Phone
2153802864
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The amounts lsited under other fees or expenses consist of contract labor for the program and directors.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY JELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158853971
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER AT HAMPTON HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0823066515
ReturnHeader/Filer/USAddress/AddressLine1Txt01456 HAMPTON ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852790655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles W Browning CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 Valley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018974
ReturnHeader/PreparerPersonGrp/PhoneNum02153802864
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Browning CPA
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ReturnHeader/ReturnTs02022-09-13T18:37:02-04:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,502
Liabilities
$131,039
Net assets
-$49,537
Revenue
$274,672
Expenses
$254,456
Net income
$20,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.79$3.00$7.98$8.51$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.66$1.13$3.53$9.86$6.16$3.70
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.21$0.18$4.15$3.83$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.82$1.31$0.50$2.75$2.54$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.54$1.49$0.95$1.02$1.49$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.70$0.46$0.94$1.38$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.80$0.02$1.72$1.67$0.05