Hampton Woods Assisted Living Inc is located in Jackson, NC. The organization was established in 1992. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hampton Woods Assisted Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hampton Woods Assisted Living Inc generated $75.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $90.4k during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY/HANDICAPPED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Grace M Edwards Vice-Chairpe | 1 | $0 | |
Rebecca Bayse Stapleton Chairperson | 1 | $0 | |
Deloris Roberson Secretary | 1 | $0 | |
Beatrice Jefferson Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $49,646 |
Total Program Service Revenue | $25,562 |
Membership dues | $0 |
Investment income | $3 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $75,211 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $18,367 |
Professional fees and other payments to independent contractors | $30,989 |
Occupancy, rent, utilities, and maintenance | $21,810 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $19,216 |
Total expenses | $90,382 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $5,967 |
Other assets | $0 |
Total assets | $250,106 |
Total liabilities | $515,545 |
Net assets or fund balances | -$265,439 |
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