Hampton Supportive Housing INC: FY2022 Nonprofit Profile & Form 990 (EIN 31-1663924)

Revenue by fiscal year
FY2020	$483K
FY2021	$481K
FY2022	$525K
FY2023	$585K
FY2024	$605K
FY2025	$641K

Expenses by fiscal year
FY2020	$596K
FY2021	$614K
FY2022	$627K
FY2023	$613K
FY2024	$666K
FY2025	$687K

Net assets by fiscal year
FY2020	−$1.6M
FY2021	−$1.7M
FY2022	−$1.8M
FY2023	−$1.8M
FY2024	−$1.9M
FY2025	−$1.9M

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

Part of a larger organization · Schedule R

Hampton Supportive Housing INC files its own Form 990, but Schedule R discloses 25 related entities — figures on this page are for this EIN only, not the whole group.

Columbus Rhf Housing INC · Loveland Rhf Housing INC · Pagedale Rhf Housing INC · Lancaster Rhf Housing INC + 21 more · see all

Combined filings · FY2022 · 15 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 5% of group revenue.

Group revenue

$10.7M

Group expenses

$11.9M

Group net assets

−$20.2M

Columbus Rhf Housing INC · $485K rev · −$2.1M net assets

Loveland Rhf Housing INC · $524K rev · −$3.3M net assets

Pagedale Rhf Housing INC · $332K rev · −$1.5M net assets

Lancaster Rhf Housing INC · $528K rev · −$4.1M net assets

Bexar Rhf Housing INC · $396K rev · −$1.5M net assets

Deaconess - Krafft Center · $1.1M rev · $2.4M net assets

Where the money goes

92 cents of each dollar spent went to programs.

92%

Program services 92% · $575K Management & general 8% · $52K

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 (FY2021); the FY2022 filing did not itemize Part VII

Stuart J Hartman

President/CEO

$0Pt VII · Sec A

Robert R Amberg

SR VP General Counsel

$0Pt VII · Sec A

Dr Laverne R Joseph

Former President, CEO

$0Pt VII · Sec A

Frank Rossello JR

CFO and VP of Finance

$0Pt VII · Sec A

Anders Plett

VP Acquisitions & Proj. Dv

$0Pt VII · Sec A

Nada Battaglia

VP Human Resources

$0Pt VII · Sec A

Vincent B Magnone

VP Treasury & Invstmt

$0Pt VII · Sec A

Perry Glenn

VP Housing Operations

$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.

Questions for Hampton Supportive Housing INC

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Provided by the organization

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1 program · $575K · in their own filed words · FY2021

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…

$575Kprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$525K

Ln 12

Gifts and grantsLn 1h$354K

Fees for servicesLn 2g$165K

Other incomeLn 4–11$6K

Money outPt IX

$627K

Ln 25

Programscol B$575K

Managementcol C$52K

Owns and owesPt X

−$1.8M

net assets · Ln 32

Cash and savingsLn 1–2$32K

Total assetsLn 16$2.3M

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$354K

Government grantsLn 1e$354K

Fees for servicesLn 2g$165K

Investment incomeLn 3$38

Other incomeLn 4–11$6K

Total revenueLn 12$525K

Assets in detailPt X, end of year

CashLn 1$32K

Cash and savings togetherLn 1–2$32K

InvestmentsLn 11–13$117K

Land, buildings, equipmentLn 10c$2.1M

Other assetsLn 15$16K

Total assetsLn 16$2.3M

LiabilitiesLn 26$4.1M

Net assetsLn 32−$1.8M

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

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$6K	$32K
InvestmentsLn 11–13	$107K	$117K
Land, buildings, equipmentLn 10c	$2.2M	$2.1M
Total assetsLn 16	$2.4M	$2.3M
LiabilitiesLn 26	$4.1M	$4.1M
Net assetsLn 32	−$1.7M	−$1.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$45K		$45K
Accounting feesLn 11c	$6K		$6K
Advertising and promotionLn 12	$108	$108
Office expensesLn 13	$34K	$34K
OccupancyLn 16	$259K	$259K
TravelLn 17	$948		$948
Depreciation, depletion and amortizationLn 22	$101K	$101K
Other expenses (24a–d)Ln 24	$180K	$180K
Total functional expensesLn 25	$627K	$575K	$52K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
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 Viewing	$525K	$627K	−$102K	−$1.8M	990 PDF
FY2021	$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 R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $524,992 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $315,243$354,343

I-9 Program service revenuePrior year $158,944$164,807

I-10 Investment incomePrior year $116$38

I-11 Other revenuePrior year $6,602$5,804

I-12 Total revenuePrior year $480,905$524,992

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 $614,326$626,770

I-18 Total expensesPrior year $614,326$626,770

I-19 Revenue less expensesPrior year −$133,421−$101,778

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 $524,992 across 6 lines filed

VIII-1e Government grants$354,343

VIII-1h Total contributions, gifts and grants$354,343

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $164,807$164,807

VIII-3 Investment incomeExcluded from tax $38$38

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,804$5,804

VIII-12 Total revenueRelated to mission $164,807 · Unrelated business $0 · Excluded from tax $5,842$524,992

Part IX · Statement of functional expenses $626,770 across 8 lines filed

IX-11a Management feesManagement $44,520$44,520

IX-11c Accounting feesManagement $6,050$6,050

IX-12 Advertising and promotionPrograms $108$108

IX-13 Office expensesPrograms $34,420$34,420

IX-16 OccupancyPrograms $259,416$259,416

IX-17 TravelManagement $948$948

IX-22 Depreciation, depletion and amortizationPrograms $101,445$101,445

IX-24 Other expenses (24a–d)Programs $179,863$179,863

IX-25 Total functional expensesPrograms $575,252 · Management $51,518 · Fundraising $0$626,770

Part X · Balance sheet $2,309,675 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $6,259$31,724

X-4 Accounts receivableStart of year $21$1,222

X-10c Land, buildings and equipment, netStart of year $2,241,173$2,143,919

X-13 Program-related investmentsStart of year $107,268$116,557

X-15 Other assetsStart of year $15,017$16,253

X-16 Total assetsStart of year $2,369,738$2,309,675

X-17 Accounts payable and accrued expensesStart of year $223,238$263,946

X-19 Deferred revenueStart of year $279$150

X-25 Other liabilitiesStart of year $15,017$16,153

X-26 Total liabilitiesStart of year $4,053,734$4,095,449

X-27 Net assets without donor restrictionsStart of year −$1,683,996−$1,785,774

X-32 Total net assets or fund balancesStart of year −$1,683,996−$1,785,774

X-33 Total liabilities and net assetsStart of year $2,369,738$2,309,675

Part XI · Reconciliation of net assets −$1,785,774 net assets at year end

XI-1 Total revenue$524,992

XI-2 Total expenses$626,770

XI-3 Revenue less expenses−$101,778

XI-4 Net assets at start of year−$1,683,996

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$1,785,774

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Hampton Supportive Housing INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Hampton Supportive Housing INC

Funders

By the numbers

Filing history

Schedules filed Part IV

Hampton Supportive Housing INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Hampton Supportive Housing INC

Funders

Related Organizations

By the numbers

Filing history

Schedules filed Part IV