Civic Intelligence

The Center at Hampton House

EIN 82-3066515 • 501(c)3 • Jenkintown, PA

Profile

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

1456 Hampton RoadJenkintown, PA 19046

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$378,924

Down $86,730 (-19%) from 2023

Liabilities

Down

$79,389

Down $33,340 (-30%) from 2023

Net Assets

Down

$299,535

Down $53,390 (-15%) from 2023

Revenue

Down

$797,763

Down $187,869 (-19%) from 2023

Expenses

Up

$851,262

Up $235,228 (+38%) from 2023

Net Income

Down

-$53,499

Down $423,097 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$378,924
Liabilities$79,389
Net Assets$299,535

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$797,763
Expenses$851,262
Net Income-$53,499

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.2
Gross Receipts
$814,243
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
Investments in Publicly Traded Securities$120,000$200,998▲ $80,998
Cash and Non-Interest-Bearing Accounts$86,405$120,829▲ $34,424
Land, Buildings, and Equipment, Net$41,408$29,517▼ $11,891
Accounts Receivable$217,951$27,580▼ $190,371
Loans From Officers Directors$62,905$11,262▼ $51,643
Total Assets$465,764$378,924▼ $86,840
Liabilities
Other Liabilities$46,818$46,818→ $0
Unsecured Notes Loans Payable-$15,008-
Accounts Payable and Accrued Expenses$3,007$6,301▲ $3,294
Total Liabilities$112,730$79,389▼ $33,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,034$299,535▼ $53,499
Total Net Assets Fund Balance$353,034$299,535▼ $53,499
Total Liabilities and Net Assets / Fund Balance$465,764$378,924▼ $86,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,503$18,488$35,991
Equipment$4,204$26,355$30,559
Leasehold Improvements$7,810$17,190$25,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy JelenExecutive Directorpresident
Sharon BeckIm4q Director
Ursala KaiserBusiness Marketingexpansion
David CaddickBusiness Operations
Barbara TayarFederal Mediator
Bruce ShamFinancial Advisor
Melissa MendezSecretary
Donna CarrickSocial & Fundraising Operations
Karen VelocciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,682
Program Service Revenue
$644,601
Investment Income
$5,349
Other Revenue
$1,131
All Other Contributions
$136,682
Change in Net Assets
$-53,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,763
Total Revenue per Audited Statements
$797,763
Total Revenue per Form 990
$797,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,172
Other Expenses$316,711
Professional Fundraising Fees$5,379
Total Fundraising Expense$5,379
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,419--$478,419
All Other Expenses$118,229$10,988-$129,217
Occupancy-$93,084-$93,084
Payroll Taxes$43,418--$43,418
Interest-$27,882-$27,882
Insurance-$16,360-$16,360
Depreciation Depletion-$14,335-$14,335
Other Expenses$12,513--$12,513
Office Expenses-$8,576-$8,576
Information Technology-$7,574-$7,574
Other Employee Benefits$7,335--$7,335
Fees for Services Accounting-$6,612-$6,612
Fees for Services Professional Fundraising--$5,379$5,379
Advertising-$282-$282
Travel-$276-$276
Total Functional Expenses$659,914$185,969$5,379$851,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,262
Total Expenses per Audited Statements$851,262
Total Expenses per Form 990$851,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,379
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$62,905$11,262▼ $51,643
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
BOA CARES Loan 2$46,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
In Care Of
% NANCY JELEN
Phone
2676254063
Address
1456 HAMPTON ROAD, Jenkintown, PA 19046

Signing Officer

Name
Nancy Jelen
Title
Exec Director
Phone
2158853971
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
Charles W Browning CPA LLC
Address
1003 VALLEY RD, Warminster, PA 18974-1846
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt0879842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879842
IRS990ScheduleA/TotalSupportAmt0897518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030559
IRS990ScheduleD/ExpensesSubtotalAmt0851262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOA CARES Loan 2
IRS990ScheduleD/RevenueSubtotalAmt0797763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029517
IRS990ScheduleD/TotalExpensesPerForm990Amt0851262
IRS990ScheduleD/TotalLiabilityAmt046818
IRS990ScheduleD/TotalRevenuePerForm990Amt0797763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851262
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt079636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Nancy Jelen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011262
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is submitted to the board for approval prior to filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 can be viewed at the location of the facility in Rydal, PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The amounts lsited under other fees or expenses consist of contract labor for the program and directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465764
IRS990/TotalAssetsEOYAmt0378924
IRS990/TotalAssetsGrp/BOYAmt0465764
IRS990/TotalAssetsGrp/EOYAmt0378924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146682
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112730
IRS990/TotalLiabilitiesEOYAmt079389
IRS990/TotalLiabilitiesGrp/BOYAmt0112730
IRS990/TotalLiabilitiesGrp/EOYAmt079389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0659914
IRS990/TotalProgramServiceRevenueAmt0644601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0276
IRS990/TravelGrp/TotalAmt0276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015008
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY JELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158853971
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER AT HAMPTON HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0823066515
ReturnHeader/Filer/InCareOfNm0% NANCY JELEN
ReturnHeader/Filer/PhoneNum02676254063
ReturnHeader/Filer/USAddress/AddressLine1Txt01456 HAMPTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Jenkintown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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