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Hampton Woods Retirement Community 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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$138k (2023)

Expenses
$142k (2023)

Total Assets
$365k (2023)

Total Liabilities
$512k (2023)

Source: Form 990 tax filings from 2012 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,977
Expenses
$142,298
Net Income
-$4,321
Net Assets
-$146,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,401
69.1%
Program Services $42,527
30.8%
Investment Income $49
0.0%
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 $23,330
16.4%
Assets/Debt
Total Assets $365,105
Total Liabilities $511,773
Net Assets -$146,668
Compensation
Key Employees and Officers Compensation Related Other
Grace Edwards (Vice Chairpe) $0 $0 $0
Beatrice Jefferson (Board Member) $0 $0 $0
Deloris Roberson (Secretary) $0 $0 $0
Rebecca Bayse Stapleton (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,437
Expenses
$152,145
Net Income
-$10,708
Net Assets
-$142,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,563
71.8%
Program Services $39,920
28.2%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$160
Net Inventory Sales $0
Other Revenue $85
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,034
16.5%
Assets/Debt
Total Assets $380,128
Total Liabilities $522,475
Net Assets -$142,347
Compensation
Key Employees and Officers Compensation Related Other
Grace Edwards (Vice Chairpe) $0 $0 $0
Beatrice Jefferson (Board Member) $0 $0 $0
Deloris Roberson (Secretary) $0 $0 $0
Rebecca Bayse Stapleton (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,362
Expenses
$145,070
Net Income
-$8,708
Net Assets
-$131,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,218
68.4%
Program Services $38,252
28.1%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,857
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,765
17.8%
Assets/Debt
Total Assets $397,038
Total Liabilities $528,677
Net Assets -$131,639
Compensation
Key Employees and Officers Compensation Related Other
Grace Edwards (Vice Chairpe) $0 $0 $0
Deloris Roberson (Secretary) $0 $0 $0
Rebecca Bayse Stapleton (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,547
Expenses
$134,030
Net Income
-$5,483
Net Assets
-$122,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,040
71.6%
Program Services $36,458
28.4%
Investment Income $49
0.0%
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 $23,636
17.6%
Assets/Debt
Total Assets $417,387
Total Liabilities $540,318
Net Assets -$122,931
Compensation
Key Employees and Officers Compensation Related Other
Grace Edwards (Vice Chairpe) $0 $0 $0
Beatrice Jefferson (Board Member) $0 $0 $0
Deloris Roberson (Secretary) $0 $0 $0
Rebecca Bayse Stapleton (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,020
Expenses
$140,899
Net Income
-$13,879
Net Assets
-$117,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,097
73.3%
Program Services $33,871
26.7%
Investment Income $52
0.0%
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 $22,395
15.9%
Assets/Debt
Total Assets $447,858
Total Liabilities $565,306
Net Assets -$117,448
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Bayse (Chairperson) $0 $0 $0
Grace Edwards (Vice Chairpe) $0 $0 $0
Deloris Roberson (Secretary) $0 $0 $0
Beatrice Jefferson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,850
Expenses
$124,204
Net Income
$646
Net Assets
-$103,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,750
73.5%
Program Services $33,081
26.5%
Investment Income $19
0.0%
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 $17,515
14.1%
Assets/Debt
Total Assets $494,571
Total Liabilities $598,140
Net Assets -$103,569
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Stapleton (Chairperson) $0 $0 $0
Grace Edwards (Vice Chairpe) $0 $0 $0
Deloris Roberson (Secretary) $0 $0 $0
Beatrice Jefferson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,648
Expenses
$120,838
Net Income
$1,810
Net Assets
-$104,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,284
74.4%
Program Services $31,351
25.6%
Investment Income $13
0.0%
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 $18,614
15.4%
Assets/Debt
Total Assets $525,921
Total Liabilities $630,135
Net Assets -$104,214
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Stapleton (Chairperson) $0 $0 $0
Grace Edwards (Vice Chairpe) $0 $0 $0
Deloris Roberson (Secretary) $0 $0 $0
Beatrice Jefferson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,155
Expenses
$122,162
Net Income
-$2,007
Net Assets
-$106,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,679
73.8%
Program Services $31,468
26.2%
Investment Income $8
0.0%
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 $16,343
13.4%
Assets/Debt
Total Assets $605,526
Total Liabilities $711,550
Net Assets -$106,024
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Stapleton (Chairperson) $0 $0 $0
Grace Edwards (Vice Chairpe) $0 $0 $0
Deloris Roberson (Secretary) $0 $0 $0
Beatrice Jefferson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,725
Expenses
$116,362
Net Income
$2,363
Net Assets
-$104,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,667
75.5%
Program Services $29,038
24.5%
Investment Income $20
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $220,806
Total Liabilities $324,823
Net Assets -$104,017
Compensation
Key Employees and Officers Compensation Other
Rebecca Stapleton (Chairperson) $0 $0
Grace Edwards (Vice Chairpe) $0 $0
Deloris Roberson (Secretary) $0 $0
Cynthia Brown (Board Member) $0 $0
Beatrice Jefferson (Board Member) $0 $0
Patricia Maddrey (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,146
Expenses
$113,572
Net Income
$4,574
Net Assets
-$106,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,134
100.0%
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $225,354
Total Liabilities $331,734
Net Assets -$106,380
Compensation
Key Employees and Officers Compensation Other
Rebecca Bayse (Chairperson) $0 $0
Grace Edwards (Vice Chairpe) $0 $0
Deloris Roberson (Secretary) $0 $0
Cynthia Brown (Board Member) $0 $0
Beatrice Jefferson (Board Member) $0 $0
Patricia Maddrey (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,314
Expenses
$113,606
Net Income
$3,708
Net Assets
-$110,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,304
100.0%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $235,757
Total Liabilities $346,711
Net Assets -$110,954

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,959
Expenses
$113,366
Net Income
$2,593
Net Assets
-$114,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,959
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $242,684
Total Liabilities $357,346
Net Assets -$114,662

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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

Fiscal Year Ending June
2007

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 June
2006

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 June
2005

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 June
2004

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 June
2003

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 June
2002

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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