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Employer Identification Number 58-1788541

HAMPTON WOODS RETIREMENT COMMUNITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HAMPTON WOODS RETIREMENT COMMUNITY
Employer identification number (EIN):58-1788541
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY/HANDICAPPED PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
Number of Employees0
Year Formed1986

Organization Governance

Legal DomicileNC
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,180
Program Service Revenue from current yearUSD $ 42,527
Investment Income from prior yearUSD $ -131
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 7,941
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 138,023
Net assets / fund balances at end of fiscal yearUSD $ -146,668
Net assets / fund balances at beginning of fiscal yearUSD $ -142,347
Total liabilities at end of fiscal yearUSD $ 511,773
Total liabilities at beginning of fiscal yearUSD $ 522,475
Total assets at end of fiscal yearUSD $ 365,105
Total assets at beginning of fiscal yearUSD $ 380,128
Revenues less expenses for current yearUSD $ -4,321
Revenues less expenses for previous yearUSD $ -10,868
Total expenses for current yearUSD $ 142,298
Total expenses for previous yearUSD $ 152,305
Other expenses in current yearUSD $ 116,741
Other expenses in previous yearUSD $ 124,756
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,557
Employee salary and benefits paid in previous yearUSD $ 27,549
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 137,977
Total revenue in previous fiscal yearUSD $ 141,437
Contributions and grants from current yearUSD $ 95,401
Contributions and grants from previous yearUSD $ 95,447
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,252
Program Service Revenue from current yearUSD $ 39,920
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ -131
Other Revenue from prior yearUSD $ 4,857
Other Revenue from current yearUSD $ 85
Gross receipts from all sourcesUSD $ 141,597
Net assets / fund balances at end of fiscal yearUSD $ -142,347
Net assets / fund balances at beginning of fiscal yearUSD $ -131,639
Total liabilities at end of fiscal yearUSD $ 522,475
Total liabilities at beginning of fiscal yearUSD $ 528,677
Total assets at end of fiscal yearUSD $ 380,128
Total assets at beginning of fiscal yearUSD $ 397,038
Revenues less expenses for current yearUSD $ -10,708
Revenues less expenses for previous yearUSD $ -8,708
Total expenses for current yearUSD $ 152,145
Total expenses for previous yearUSD $ 145,070
Other expenses in current yearUSD $ 124,596
Other expenses in previous yearUSD $ 116,705
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,549
Employee salary and benefits paid in previous yearUSD $ 28,365
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 141,437
Total revenue in previous fiscal yearUSD $ 136,362
Contributions and grants from current yearUSD $ 101,563
Contributions and grants from previous yearUSD $ 93,218
Total of other revenueUSD $ 85
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,458
Program Service Revenue from current yearUSD $ 38,252
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 35
Other Revenue from current yearUSD $ 4,857
Gross receipts from all sourcesUSD $ 136,362
Net assets / fund balances at end of fiscal yearUSD $ -131,639
Net assets / fund balances at beginning of fiscal yearUSD $ -122,931
Total liabilities at end of fiscal yearUSD $ 528,677
Total liabilities at beginning of fiscal yearUSD $ 540,318
Total assets at end of fiscal yearUSD $ 397,038
Total assets at beginning of fiscal yearUSD $ 417,387
Revenues less expenses for current yearUSD $ -8,708
Revenues less expenses for previous yearUSD $ -5,483
Total expenses for current yearUSD $ 145,070
Total expenses for previous yearUSD $ 134,030
Other expenses in current yearUSD $ 116,705
Other expenses in previous yearUSD $ 108,088
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,365
Employee salary and benefits paid in previous yearUSD $ 25,942
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 136,362
Total revenue in previous fiscal yearUSD $ 128,547
Contributions and grants from current yearUSD $ 93,218
Contributions and grants from previous yearUSD $ 92,040
Total of other revenueUSD $ 4,857
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,871
Program Service Revenue from current yearUSD $ 36,458
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 49
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 128,547
Net assets / fund balances at end of fiscal yearUSD $ -122,931
Net assets / fund balances at beginning of fiscal yearUSD $ -117,448
Total liabilities at end of fiscal yearUSD $ 540,318
Total liabilities at beginning of fiscal yearUSD $ 565,308
Total assets at end of fiscal yearUSD $ 417,387
Total assets at beginning of fiscal yearUSD $ 447,860
Revenues less expenses for current yearUSD $ -5,483
Revenues less expenses for previous yearUSD $ -13,879
Total expenses for current yearUSD $ 134,030
Total expenses for previous yearUSD $ 140,899
Other expenses in current yearUSD $ 108,088
Other expenses in previous yearUSD $ 116,314
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,942
Employee salary and benefits paid in previous yearUSD $ 24,585
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 128,547
Total revenue in previous fiscal yearUSD $ 127,020
Contributions and grants from current yearUSD $ 92,040
Contributions and grants from previous yearUSD $ 93,097
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,081
Program Service Revenue from current yearUSD $ 33,871
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 52
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 127,020
Net assets / fund balances at end of fiscal yearUSD $ -117,448
Net assets / fund balances at beginning of fiscal yearUSD $ -103,569
Total liabilities at end of fiscal yearUSD $ 565,306
Total liabilities at beginning of fiscal yearUSD $ 598,140
Total assets at end of fiscal yearUSD $ 447,858
Total assets at beginning of fiscal yearUSD $ 494,571
Revenues less expenses for current yearUSD $ -13,879
Revenues less expenses for previous yearUSD $ 646
Total expenses for current yearUSD $ 140,899
Total expenses for previous yearUSD $ 124,204
Other expenses in current yearUSD $ 116,314
Other expenses in previous yearUSD $ 104,957
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,585
Employee salary and benefits paid in previous yearUSD $ 19,247
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 127,020
Total revenue in previous fiscal yearUSD $ 124,850
Contributions and grants from current yearUSD $ 93,097
Contributions and grants from previous yearUSD $ 91,750
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,351
Program Service Revenue from current yearUSD $ 33,081
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 19
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 124,850
Net assets / fund balances at end of fiscal yearUSD $ -103,569
Net assets / fund balances at beginning of fiscal yearUSD $ -104,215
Total liabilities at end of fiscal yearUSD $ 598,140
Total liabilities at beginning of fiscal yearUSD $ 630,136
Total assets at end of fiscal yearUSD $ 494,571
Total assets at beginning of fiscal yearUSD $ 525,921
Revenues less expenses for current yearUSD $ 646
Revenues less expenses for previous yearUSD $ 1,810
Total expenses for current yearUSD $ 124,204
Total expenses for previous yearUSD $ 120,838
Other expenses in current yearUSD $ 104,957
Other expenses in previous yearUSD $ 100,180
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,247
Employee salary and benefits paid in previous yearUSD $ 20,658
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 124,850
Total revenue in previous fiscal yearUSD $ 122,648
Contributions and grants from current yearUSD $ 91,750
Contributions and grants from previous yearUSD $ 91,284
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,468
Program Service Revenue from current yearUSD $ 31,351
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 122,648
Net assets / fund balances at end of fiscal yearUSD $ -104,214
Net assets / fund balances at beginning of fiscal yearUSD $ -106,024
Total liabilities at end of fiscal yearUSD $ 630,135
Total liabilities at beginning of fiscal yearUSD $ 711,550
Total assets at end of fiscal yearUSD $ 525,921
Total assets at beginning of fiscal yearUSD $ 605,526
Revenues less expenses for current yearUSD $ 1,810
Revenues less expenses for previous yearUSD $ -2,007
Total expenses for current yearUSD $ 120,838
Total expenses for previous yearUSD $ 122,162
Other expenses in current yearUSD $ 100,180
Other expenses in previous yearUSD $ 103,868
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,658
Employee salary and benefits paid in previous yearUSD $ 18,294
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 122,648
Total revenue in previous fiscal yearUSD $ 120,155
Contributions and grants from current yearUSD $ 91,284
Contributions and grants from previous yearUSD $ 88,679
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,038
Program Service Revenue from current yearUSD $ 31,468
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 8
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 120,155
Net assets / fund balances at end of fiscal yearUSD $ -106,024
Net assets / fund balances at beginning of fiscal yearUSD $ -104,017
Total liabilities at end of fiscal yearUSD $ 711,550
Total liabilities at beginning of fiscal yearUSD $ 324,823
Total assets at end of fiscal yearUSD $ 605,526
Total assets at beginning of fiscal yearUSD $ 220,806
Revenues less expenses for current yearUSD $ -2,007
Revenues less expenses for previous yearUSD $ 2,363
Total expenses for current yearUSD $ 122,162
Total expenses for previous yearUSD $ 116,362
Other expenses in current yearUSD $ 103,868
Other expenses in previous yearUSD $ 100,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,294
Employee salary and benefits paid in previous yearUSD $ 16,300
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 120,155
Total revenue in previous fiscal yearUSD $ 118,725
Contributions and grants from current yearUSD $ 88,679
Contributions and grants from previous yearUSD $ 89,667
2015-06-30
Gross receipts from all sourcesUSD $ 118,725
Net assets / fund balances at end of fiscal yearUSD $ -104,017
Net assets / fund balances at beginning of fiscal yearUSD $ -106,380
Contributions, Grants, Gifts etc from current yearUSD $ 89,667
Total revenueUSD $ 118,725
Employees salaries and other compensation and benefitsUSD $ 16,300
Fees and other payments to independent contractorsUSD $ 11,433
Total of all other expensesUSD $ 38,693
Total of all expensesUSD $ 116,362
Net assets or fund balances at end of yearUSD $ 2,363
Rent, utilities and maintenance costsUSD $ 49,936

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 581788541

USA Mailing Address
125 RIDGECREST LANE
JACKSON
NC
27845
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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