Hampton Woods Assisted Living Inc
- Assets
- $229.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jackson, NC
- Founding
- 11/1992
- Data as of
- 06/2023
- EIN
- 56-1787854
Organization Overview
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 06/2023, Hampton Woods Assisted Living Inc generated $68.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $84.2k during the year ending 06/2023. While expenses have increased by 1.2% per year over the past 8 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca J Stapleton Chairperson | 1 | $0 | |
Grace M Edwards Vice-Chairpe | 1 | $0 | |
Deloris Roberson Secretary | 1 | $0 | |
Beatrice Jefferson Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,642 |
| Total Program Service Revenue | $24,610 |
| Membership dues | $0 |
| Investment income | $21 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $68,273 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $16,738 |
| Professional fees and other payments to independent contractors | $26,498 |
| Occupancy, rent, utilities, and maintenance | $21,853 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $19,128 |
| Total expenses | $84,217 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,562 |
| Other assets | $0 |
| Total assets | $229,102 |
| Total liabilities | $510,485 |
| Net assets or fund balances | -$281,383 |