Hampton Supportive Housing INC FY2021 filing

Tax-deductible

Long Beach, CA501(c)(3)Since 1999HousingEIN 31-1663924Revenue $481K in FY2021

On file with the IRSrhf.org911 N Studebaker Road, 90815-4900 · Long Beach, CATax-exempt since Nov 1999Publicly supported charity — 170(b)(1)(A)(vi)

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Hampton Supportive Housing, INC. Is a not-for-profit corporation formed in accordance with the non-profit statutes of the state of california. The corporation was formed for the purpose of operating a 65 unit community known as mabel meshack white manor located in dallas, texas, which provides Housing for low income elderly persons pursuant to section 202 of the national Housing act, as amended.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $80K a year · 15% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4.1M
171% of total assets
Concern: liabilities are 171% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$481K
-0.4% vs prior year
Spent
$614K
To programs
93%
Net assets
−$1.7M
By yearFY2020–FY2025
Revenue
$481K
FY2021-0.4%
Tap a bar for its year
Revenue by fiscal year
FY2020$483K
FY2021$481K
FY2022$525K
FY2023$585K
FY2024$605K
FY2025$641K
Expenses
$614K
FY2021▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$596K
FY2021$614K
FY2022$627K
FY2023$613K
FY2024$666K
FY2025$687K
Net assets
−$1.7M
FY2021▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020−$1.6M
FY2021−$1.7M
FY2022−$1.8M
FY2023−$1.8M
FY2024−$1.9M
FY2025−$1.9M

From the FY2021 Form 990 (year ending September 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $573K Management & general 7% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

33 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Hampton Supportive Housing INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable housing for low-income seniors in Dallas, Texas.

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Provided by the organization

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1 program · $573K · in their own filed words · FY2020
01

Hampton supportive housing, inc. Is a not-for-profit corporation formed in accordance with the non-profit statutes of the state of california. The corporation was formed for the purpose of operating a 65 unit community known as mabel meshack white manor located in dallas, texas, which provides housing for low income elderly persons…

$573Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$481K
Ln 12
Gifts and grantsLn 1h$315K
Fees for servicesLn 2g$159K
Other incomeLn 4–11$7K
Money outPt IX
$614K
Ln 25
Programscol B$573K
Managementcol C$41K
Owns and owesPt X
−$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$6K
Total assetsLn 16$2.4M
LiabilitiesLn 26$4.1M
PeoplePt VI, VII
33
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$315K
Government grantsLn 1e$315K
Fees for servicesLn 2g$159K
Investment incomeLn 3$116
Other incomeLn 4–11$7K
Total revenueLn 12$481K
Assets in detailPt X, end of year
CashLn 1$6K
Cash and savings togetherLn 1–2$6K
InvestmentsLn 11–13$107K
Land, buildings, equipmentLn 10c$2.2M
Other assetsLn 15$15K
Total assetsLn 16$2.4M
LiabilitiesLn 26$4.1M
Net assetsLn 32−$1.7M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$16K$6K
InvestmentsLn 11–13$121K$107K
Land, buildings, equipmentLn 10c$2.3M$2.2M
Total assetsLn 16$2.5M$2.4M
LiabilitiesLn 26$4.0M$4.1M
Net assetsLn 32−$1.6M−$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$34K$34K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$96$96
Office expensesLn 13$33K$33K
OccupancyLn 16$269K$269K
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$104K$104K
Other expenses (24a–d)Ln 24$167K$167K
Total functional expensesLn 25$614K$573K$41K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $641K$687K−$45K−$1.9M 990 PDF
FY2024 $605K$666K−$62K−$1.9M 990 PDF
FY2023 $585K$613K−$27K−$1.8M 990 PDF
FY2022 $525K$627K−$102K−$1.8M 990 PDF
FY2021 Viewing $481K$614K−$133K−$1.7M 990 PDF
FY2020 $483K$596K−$113K−$1.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $480,905 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $324,982$315,243
I-9 Program service revenuePrior year $150,406$158,944
I-10 Investment incomePrior year $425$116
I-11 Other revenuePrior year $7,195$6,602
I-12 Total revenuePrior year $483,008$480,905
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $595,544$614,326
I-18 Total expensesPrior year $595,544$614,326
I-19 Revenue less expensesPrior year −$112,536−$133,421
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $480,905 across 6 lines filed
VIII-1e Government grants$315,243
VIII-1h Total contributions, gifts and grants$315,243
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $158,944$158,944
VIII-3 Investment incomeExcluded from tax $116$116
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $6,602$6,602
VIII-12 Total revenueRelated to mission $158,944 · Unrelated business $0 · Excluded from tax $6,718$480,905
Part IX · Statement of functional expenses $614,326 across 8 lines filed
IX-11a Management feesManagement $34,421$34,421
IX-11c Accounting feesManagement $5,450$5,450
IX-12 Advertising and promotionPrograms $96$96
IX-13 Office expensesPrograms $32,828$32,828
IX-16 OccupancyPrograms $269,346$269,346
IX-19 Conferences, conventions and meetingsManagement $1,050$1,050
IX-22 Depreciation, depletion and amortizationPrograms $103,652$103,652
IX-24 Other expenses (24a–d)Programs $167,483$167,483
IX-25 Total functional expensesPrograms $573,405 · Management $40,921 · Fundraising $0$614,326
Part X · Balance sheet $2,369,738 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $15,882$6,259
X-4 Accounts receivableStart of year $740$21
X-10c Land, buildings and equipment, netStart of year $2,326,699$2,241,173
X-13 Program-related investmentsStart of year $120,561$107,268
X-15 Other assetsStart of year $15,121$15,017
X-16 Total assetsStart of year $2,479,003$2,369,738
X-17 Accounts payable and accrued expensesStart of year $199,364$223,238
X-19 Deferred revenueStart of year $220$279
X-25 Other liabilitiesStart of year $14,794$15,017
X-26 Total liabilitiesStart of year $4,029,578$4,053,734
X-27 Net assets without donor restrictionsStart of year −$1,550,575−$1,683,996
X-32 Total net assets or fund balancesStart of year −$1,550,575−$1,683,996
X-33 Total liabilities and net assetsStart of year $2,479,003$2,369,738
Part XI · Reconciliation of net assets −$1,683,996 net assets at year end
XI-1 Total revenue$480,905
XI-2 Total expenses$614,326
XI-3 Revenue less expenses−$133,421
XI-4 Net assets at start of year−$1,550,575
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,683,996

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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