Hampton Delta Foundation Incorporated: FY2021 Nonprofit Profile & Form 990 (EIN 54-1960413)

Revenue by fiscal year
FY2020	$96K
FY2021	$89K
FY2022	$129K
FY2023	$112K
FY2024	$95K

Expenses by fiscal year
FY2020	$62K
FY2021	$75K
FY2022	$87K
FY2023	$82K
FY2024	$107K

Net assets by fiscal year
FY2020	$426K
FY2021	$439K
FY2022	$483K
FY2023	$514K
FY2024	$503K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2002.

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

Where the money goes

60 cents of each dollar spent went to programs.

60%

40%

Program services 60% · $45K Management & general 40% · $30K

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

23 people listed on the 990.

Part VII, Section A · reportable compensation

Patsy G Sheppard

President

$0Pt VII · Sec A

Leasa Swittenberg

Vice President

$0Pt VII · Sec A

Ruby Lane

Secretary

$0Pt VII · Sec A

Latonya Parker

Asst Secretary

$0Pt VII · Sec A

Evelyn Anderson

Treasurer

$0Pt VII · Sec A

Margo Young-Wiggins

Asst Treasurer

$0Pt VII · Sec A

Jean Roach

Financial Secy

$0Pt VII · Sec A

Jean Williamson

Asst Financial Secy

$0Pt VII · Sec A

See Hampton Delta Foundation Incorporated executive salaries →

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 15aNo

Programs and updates

Offers cultural events and scholarships to support the arts.

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3 programs · $45K · in their own filed words · FY2020

01

Provided scholarships.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 54-1960413) · Dispute this line

$44Kprogram expense

02

Donated to various 501(c)(3) organizations.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 54-1960413) · Dispute this line

$4Kprogram expense

03

Provided activities to broaden social skills, expand cultural development, and serve the community.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 54-1960413) · Dispute this line

−$3Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$89K

Ln 12

Other incomeLn 4–11$55K

Gifts and grantsLn 1h$34K

Investment incomeLn 3$3

Money outPt IX

$75K

Ln 25

Programscol B$45K

Managementcol C$30K

Owns and owesPt X

$439K

net assets · Ln 32

Cash and savingsLn 1–2$65K

Total assetsLn 16$439K

LiabilitiesLn 26$0

PeoplePt VI, VII

23

listed · VII A

PaidVII A0

Voting boardVI 1a23

IndependentVI 1b23

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$34K

Fundraising eventsLn 1c$0

Investment incomeLn 3$3

Other incomeLn 4–11$55K

Total revenueLn 12$89K

Assets in detailPt X, end of year

CashLn 1$65K

Cash and savings togetherLn 1–2$65K

Land, buildings, equipmentLn 10c$373K

Total assetsLn 16$439K

LiabilitiesLn 26$0

Net assetsLn 32$439K

OperationsPt I, VI

EmployeesI 50

VolunteersI 623

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$124K	$65K
Land, buildings, equipmentLn 10c	$379K	$373K
Total assetsLn 16	$503K	$439K
LiabilitiesLn 26	$77K	$0
Net assetsLn 32	$426K	$439K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Office expensesLn 13	$6K	$0	$6K	$0
OccupancyLn 16	$26K	$19K	$6K	$0
InterestLn 20	$8K	$0	$8K	$0
Depreciation, depletion and amortizationLn 22	$5K	$0	$5K	$0
InsuranceLn 23	$4K	$0	$4K	$0
Other expenses (24a–d)Ln 24	$26K	$26K	$0	$0
Total functional expensesLn 25	$75K	$45K	$30K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS May 16, 2025	$95K	$107K	−$11K	$503K	990 PDF
FY2023Filed with the IRS May 15, 2024	$112K	$82K	$30K	$514K	990 PDF
FY2022Filed with the IRS May 15, 2023	$129K	$87K	$42K	$483K	990 PDF
FY2021 ViewingFiled with the IRS Nov 15, 2021	$89K	$75K	$14K	$439K	990 PDF
FY2020Filed with the IRS Jul 9, 2021	$96K	$62K	$35K	$426K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $89,173 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $29,957$33,717

I-9 Program service revenue$0

I-10 Investment income$3

I-11 Other revenuePrior year $66,451$55,453

I-12 Total revenuePrior year $96,408$89,173

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $61,712$74,982

I-18 Total expensesPrior year $61,712$74,982

I-19 Revenue less expensesPrior year $34,696$14,191

Part VI · Governance 23 of 23 board members independent, 4 to look at

VI-1a Voting members of the governing body23

VI-1b Independent voting members23

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $89,173 across 7 lines filed

Lines not itemized here account for $478 of total revenue; see the IRS return.

VIII-1c Fundraising events$0

VIII-1f All other contributions, gifts and grants$33,717

VIII-1h Total contributions, gifts and grants$33,717

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$3

VIII-6 Net rental income or lossExcluded from tax $42,525$42,525

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $12,450$12,450

VIII-12 Total revenueRelated to mission $481 · Unrelated business $0 · Excluded from tax $54,975$89,173

Part IX · Statement of functional expenses $74,982 across 6 lines filed

IX-13 Office expensesPrograms $0 · Management $5,814 · Fundraising $0$5,814

IX-16 OccupancyPrograms $19,319 · Management $6,440 · Fundraising $0$25,759

IX-20 InterestPrograms $0 · Management $8,338 · Fundraising $0$8,338

IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $5,393 · Fundraising $0$5,393

IX-23 InsurancePrograms $0 · Management $4,128 · Fundraising $0$4,128

IX-24 Other expenses (24a–d)Programs $25,550 · Management $0 · Fundraising $0$25,550

IX-25 Total functional expensesPrograms $44,869 · Management $30,113 · Fundraising $0$74,982

Part X · Balance sheet $438,710 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $123,943$65,269

X-10c Land, buildings and equipment, netStart of year $378,834$373,441

X-16 Total assetsStart of year $502,777$438,710

X-17 Accounts payable and accrued expensesStart of year $970$0

X-22 Loans from officers and insidersStart of year $16,296$0

X-23 Secured mortgages and notes payableStart of year $50,000$0

X-24 Unsecured notes and loans payableStart of year $10,000$0

X-26 Total liabilitiesStart of year $77,266$0

X-27 Net assets without donor restrictionsStart of year $425,511$438,710

X-32 Total net assets or fund balancesStart of year $425,511$438,710

X-33 Total liabilities and net assetsStart of year $502,777$438,710

Part XI · Reconciliation of net assets $438,710 net assets at year end

XI-1 Total revenue$89,173

XI-2 Total expenses$74,982

XI-3 Revenue less expenses$14,191

XI-4 Net assets at start of year$425,511

XI-8 Prior period adjustments−$992

XI-10 Net assets at end of year$438,710

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

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Hampton Delta Foundation Incorporated FY2021 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 Delta Foundation Incorporated

By the numbers

Filing history

Schedules filed Part IV