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      <EIN>020468770</EIN>
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        <BusinessNameLine1Txt>HAMPTON CHILD &amp; FAMILY PROGRAM INC</BusinessNameLine1Txt>
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        <AddressLine1Txt>200 HIGH ST</AddressLine1Txt>
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        <StateAbbreviationCd>NH</StateAbbreviationCd>
        <ZIPCd>038422286</ZIPCd>
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      <PersonNm>Virginia Br</PersonNm>
      <PersonTitleTxt>Executive Director</PersonTitleTxt>
      <SignatureDt>2024-07-25</SignatureDt>
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    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <WebsiteAddressTxt>www.hamptonvillagepreschool.com</WebsiteAddressTxt>
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      <TotalRevenueAmt>148014</TotalRevenueAmt>
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      <OccupancyRentUtltsAndMaintAmt>12000</OccupancyRentUtltsAndMaintAmt>
      <OtherExpensesTotalAmt>49493</OtherExpensesTotalAmt>
      <TotalExpensesAmt>147766</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>248</ExcessOrDeficitForYearAmt>
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      <PrimaryExemptPurposeTxt>To provide a comprehensive developmentally appropriate preschool and extended day program available to all children living in the Seacoast area of NH.</PrimaryExemptPurposeTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Amy Langtagne</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Kathy Montgomery</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Melissa Fleming</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Virginia Bridle</PersonNm>
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          <CityNm>HAMPTON</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
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      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I</FormAndLineReferenceDesc>
        <ExplanationTxt>| PartandLinenumber:,Explanation:| Part1Line3,We put it in our brochures website and registration processes|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Workman Comp, $1382| Payroll cost of processing, $2792| IRS past due and penalities, $35184| Enrichment yoga music storytelling, $1765| Telephone and Internet, $1654| Insurance liability, $3176| Bank Fee, $360| Substitute, $126| Fundraising, $1500| Returned check, $300| supplies, $1254|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| We don't have any liabilities, $0, $0|</ExplanationTxt>
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