Hampton Supportive Housing INC: FY2024 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 · FY2024 · 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

$12.3M

Group expenses

$13.3M

Group net assets

−$21.7M

Columbus Rhf Housing INC · $535K rev · −$2.5M net assets

Loveland Rhf Housing INC · $536K rev · −$4.0M net assets

Pagedale Rhf Housing INC · $402K rev · −$1.7M net assets

Lancaster Rhf Housing INC · $573K rev · −$4.9M net assets

Bexar Rhf Housing INC · $439K rev · −$1.7M net assets

Deaconess - Krafft Center · $1.2M rev · $3.3M net assets

Where the money goes

93 cents of each dollar spent went to programs.

93%

Program services 93% · $620K Management & general 7% · $46K

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

Something off? Claim to add context

Who runs it and what they're paid

36 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII

Hartman Stuart J

President/CEO

$0Pt VII · Sec A

Amberg Robert R

Executive VP Gen Counsel

$0Pt VII · Sec A

Rossello Frank JR

CFO and VP of Finance

$0Pt VII · Sec A

Fard Bob J

VP Acquis and Proj Dev

$0Pt VII · Sec A

Magnone Vincent B

VP Treasury & Invstmt Off

$0Pt VII · Sec A

Escandon Yuri Andrew

VP Housing Operations

$0Pt VII · Sec A

Napierskie David W

VP Health Care Operations

$0Pt VII · Sec A

Battaglia Nada

VP Human Resources

$0Pt VII · Sec A

See Hampton Supportive Housing INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Tap to ask. Hampton Supportive Housing INC sees how many people are interested.

Your first name shows with your question. Hampton Supportive Housing INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $620K · in their own filed words · FY2023

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…

$620Kprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$605K

Ln 12

Gifts and grantsLn 1h$379K

Fees for servicesLn 2g$207K

Other incomeLn 4–11$15K

Money outPt IX

$666K

Ln 25

Programscol B$620K

Managementcol C$46K

Owns and owesPt X

−$1.9M

net assets · Ln 32

Cash and savingsLn 1–2$16K

Total assetsLn 16$2.1M

LiabilitiesLn 26$4.0M

PeoplePt VI, VII

36

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$379K

Government grantsLn 1e$379K

Fees for servicesLn 2g$207K

Investment incomeLn 3$4K

Other incomeLn 4–11$15K

Total revenueLn 12$605K

Assets in detailPt X, end of year

CashLn 1$16K

Cash and savings togetherLn 1–2$16K

InvestmentsLn 11–13$117K

Land, buildings, equipmentLn 10c$2.0M

Other assetsLn 15$17K

Total assetsLn 16$2.1M

LiabilitiesLn 26$4.0M

Net assetsLn 32−$1.9M

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 FY24	End FY24
Cash and savingsLn 1–2	$23K	$16K
InvestmentsLn 11–13	$111K	$117K
Land, buildings, equipmentLn 10c	$2.1M	$2.0M
Total assetsLn 16	$2.2M	$2.1M
LiabilitiesLn 26	$4.0M	$4.0M
Net assetsLn 32	−$1.8M	−$1.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$40K		$40K
Accounting feesLn 11c	$6K		$6K
Advertising and promotionLn 12	$319	$319
Office expensesLn 13	$48K	$48K
OccupancyLn 16	$285K	$285K
TravelLn 17	$646		$646
Conferences, conventions and meetingsLn 19	$79		$79
Depreciation, depletion and amortizationLn 22	$99K	$99K
Other expenses (24a–d)Ln 24	$187K	$187K
Total functional expensesLn 25	$666K	$620K	$46K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$641K	$687K	−$45K	−$1.9M	990 PDF
FY2024 Viewing	$605K	$666K	−$62K	−$1.9M	990 PDF
FY2023	$585K	$613K	−$27K	−$1.8M	990 PDF
FY2022	$525K	$627K	−$102K	−$1.8M	990 PDF
FY2021	$481K	$614K	−$133K	−$1.7M	990 PDF
FY2020	$483K	$596K	−$113K	−$1.6M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $604,544 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $394,906$378,773

I-9 Program service revenuePrior year $184,155$206,625

I-10 Investment incomePrior year $1,553$4,056

I-11 Other revenuePrior year $4,748$15,090

I-12 Total revenuePrior year $585,362$604,544

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 $612,643$666,106

I-18 Total expensesPrior year $612,643$666,106

I-19 Revenue less expensesPrior year −$27,281−$61,562

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 $604,544 across 6 lines filed

Lines not itemized here account for $285 of total revenue; see the IRS return.

VIII-1e Government grants$378,773

VIII-1h Total contributions, gifts and grants$378,773

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $206,625$206,625

VIII-3 Investment incomeExcluded from tax $4,056$4,056

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $14,805$14,805

VIII-12 Total revenueRelated to mission $206,625 · Unrelated business $0 · Excluded from tax $19,146$604,544

Part IX · Statement of functional expenses $666,106 across 9 lines filed

IX-11a Management feesManagement $39,780$39,780

IX-11c Accounting feesManagement $5,750$5,750

IX-12 Advertising and promotionPrograms $319$319

IX-13 Office expensesPrograms $48,017$48,017

IX-16 OccupancyPrograms $285,458$285,458

IX-17 TravelManagement $646$646

IX-19 Conferences, conventions and meetingsManagement $79$79

IX-22 Depreciation, depletion and amortizationPrograms $99,048$99,048

IX-24 Other expenses (24a–d)Programs $187,009$187,009

IX-25 Total functional expensesPrograms $619,851 · Management $46,255 · Fundraising $0$666,106

Part X · Balance sheet $2,148,371 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $22,705$16,461

X-4 Accounts receivableStart of year $694$0

X-10c Land, buildings and equipment, netStart of year $2,065,988$1,997,838

X-13 Program-related investmentsStart of year $110,677$116,992

X-15 Other assetsStart of year $16,494$17,080

X-16 Total assetsStart of year $2,216,558$2,148,371

X-17 Accounts payable and accrued expensesStart of year $197,876$190,801

X-19 Deferred revenueStart of year $43$133

X-25 Other liabilitiesStart of year $16,494$16,854

X-26 Total liabilitiesStart of year $4,029,613$4,022,988

X-27 Net assets without donor restrictionsStart of year −$1,813,055−$1,874,617

X-32 Total net assets or fund balancesStart of year −$1,813,055−$1,874,617

X-33 Total liabilities and net assetsStart of year $2,216,558$2,148,371

Part XI · Reconciliation of net assets −$1,874,617 net assets at year end

XI-1 Total revenue$604,544

XI-2 Total expenses$666,106

XI-3 Revenue less expenses−$61,562

XI-4 Net assets at start of year−$1,813,055

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$1,874,617

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Hampton Supportive Housing INC FY2024 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 FY2024 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