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Hot Spots Extended Care Programs Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$6.55M (2024)

Expenses
$9.73M (2024)

Total Assets
$1.84M (2024)

Total Liabilities
$922k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,551,904
Expenses
$9,731,062
Net Income
-$3,179,158
Net Assets
$917,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,588,858
> 100%
Investment Income $44,953
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$81,907
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,644,336
37.5%
Assets/Debt
Total Assets $1,839,828
Total Liabilities $922,074
Net Assets $917,754
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard O Huffman (President/Director) $0 $0 $0
Charles Maskell (Director) $0 $0 $0
Thomas Sessa (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,224,236
Expenses
$5,233,977
Net Income
$990,259
Net Assets
$4,125,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $746,935
12.0%
Program Services $5,613,611
90.2%
Investment Income $89,344
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$225,654
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,242,235
61.9%
Assets/Debt
Total Assets $4,819,604
Total Liabilities $693,640
Net Assets $4,125,964
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard O Huffman (President/Director) $0 $0 $0
Charles Maskell (Director) $0 $0 $0
Thomas Sessa (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,918,547
Expenses
$4,701,327
Net Income
$2,217,220
Net Assets
$2,658,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,713,710
24.8%
Program Services $5,223,475
75.5%
Investment Income $104,208
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$122,846
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,398,995
Total Liabilities $740,845
Net Assets $2,658,150
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard O Huffman (President/Director) $0 $0 $0
Charles Maskell (Director) $0 $0 $0
Thomas Sessex (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,066,759
Expenses
$892,848
Net Income
$173,911
Net Assets
$863,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,712
32.0%
Program Services $687,377
64.4%
Investment Income $9,833
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,837
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,913,171
Total Liabilities $1,049,672
Net Assets $863,499
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard O Huffman (President/Director) $0 $0 $0
Charles Maskell (Director) $0 $0 $0
Thomas Sessex (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,449,917
Expenses
$1,545,586
Net Income
-$95,669
Net Assets
$615,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,100
17.2%
Program Services $1,158,300
79.9%
Investment Income $31,132
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,385
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $862,414
55.8%
Assets/Debt
Total Assets $1,427,308
Total Liabilities $811,788
Net Assets $615,520
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard O Huffman (President/Director) $0 $313,028 $0
Charles Maskell (Director) $0 $0 $0
Thomas Sessex (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,007,831
Expenses
$2,838,800
Net Income
$169,031
Net Assets
$577,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,007,831
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $917,492
Total Liabilities $340,171
Net Assets $577,321

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,744,980
Expenses
$2,486,328
Net Income
$258,652
Net Assets
$408,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,744,980
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $666,736
Total Liabilities $258,446
Net Assets $408,290

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,399,464
Expenses
$2,379,328
Net Income
$20,136
Net Assets
$149,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,399,706
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$242
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $401,720
Total Liabilities $252,082
Net Assets $149,638

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,247,678
Expenses
$2,137,309
Net Income
$110,369
Net Assets
$129,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,247,678
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $356,301
Total Liabilities $226,799
Net Assets $129,502

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,690,971
Expenses
$1,729,500
Net Income
-$38,529
Net Assets
$19,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,690,971
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $216,726
Total Liabilities $197,593
Net Assets $19,133

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,476
Expenses
$1,193,616
Net Income
-$35,140
Net Assets
$57,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,157,182
99.9%
Investment Income $1,708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$414
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,172
Total Liabilities $112,510
Net Assets $57,662

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,696
Expenses
$972,315
Net Income
-$3,619
Net Assets
$92,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $969,150
> 100%
Investment Income $2,093
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,547
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $156,207
Total Liabilities $63,405
Net Assets $92,802

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,670
Expenses
$715,244
Net Income
$142,426
Net Assets
$96,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $858,290
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$620
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $161,669
Total Liabilities $65,248
Net Assets $96,421

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,097
Expenses
$697,349
Net Income
$21,748
Net Assets
-$46,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $721,890
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,793
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,247
Total Liabilities $125,252
Net Assets -$46,005

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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