2025-11-17T19:00:46-06:00 2024-12-31 814819483 MYKING & ASSOCIATES LLC 5625 N GERMAN CHURCH RD STE 3165 STE 3165 INDIANAPOLIS IN 46235 990 2024-01-01 833112134 THE HAMPTON'S ACADEMY INC HAMP 3179705060 426 CONGRESS AVE INDIANAPOLIS IN 46208 DOMINIC MOSES PRESIDENT 3179705060 2025-11-15 1 1 MARGARET Y BREWER P00857880 3177430005 2024 2025-03-06 01:10:19Z X DOMINIC MOSES 3337 FALCON DR INDIANAPOLIS IN 46222 418758 0 X X 2018 IN THE HAMPTONAPOSS ACADEMY CHILD CARE MINISTRY SERVES 45 CHILDREN OVER 200 DIFFERENT FAMILY MEMBERS ATTENDED OUR MONTHLY PROGRAMS THROUGHOUT THE YEAR INCLUDING GRADUATION. COAT/CLOTHING/BLANKET GIVEAWAY 150 SERVED. COMMUNITY FEEDING PROGRAM 80 SERVED. 3 2 3 0 7290 248103 411468 0 0 248103 418758 0 0 89458 182025 0 0 158645 223697 248103 405722 13036 62784 71089 76017 84534 -13233 -13445 THE NBSP;HAMPTON APOS;S NBSP;ACADEMY NBSP;CHILD NBSP;CARE NBSP;MINISTRY NBSP;SERVES NBSP;45 NBSP;CHILDREN NBSP;OVER NBSP;200 NBSP;DIFFERENT NBSP;FAMILY NBSP;MEMBERS NBSP;ATTENDED NBSP;OUR NBSP;MONTHLY NBSP;PROGRAMS NBSP;THROUGHOUT NBSP;THE NBSP;YEAR NBSP;INCLUDING NBSP;GRADUATION NBSP;COAT/CLOTHING/BLANKET NBSP;GIVEAWAY NBSP;150 NBSP;SERVED NBSP;COMMUNITY NBSP;FEEDING NBSP;PROGRAM NBSP;80 NBSP;SERVED 0 0 321191 411468 CHILDCARE FEES 321191 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 X 3 0 1 3 1 0 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 IN X ZDJ ENTERPRISES LLC 3173316883 4156 WATERTHRUSH DRIVE INDIANAPOLIS IN 46235 X ANGELA WILSON PRESIDENT 001.00 X 0 0 0 LATANYA MOSES VICE PRESIDENT 001.00 X 0 0 0 CHARISSE HAMPTON TREASURER 001.00 X 0 0 0 DOMINIC MOSES CEO 040.00 X 33229 0 0 33229 0 0 0 7290 7290 Program Service Revenue 624410 411468 411468 411468 418758 411468 0 0 X 33229 33229 143331 143331 5465 5465 1000 1000 4276 4276 156495 156495 120 120 7668 7668 18653 18653 12690 12690 4170 4170 4053 4053 FOOD SUPPLIES 11730 11730 BANK CHARGES & FEES 1411 1411 DUES & SUBSCRIPTIONS 583 583 MEALS & ENTERTAINMENT 504 504 344 344 405722 321191 84531 0 230 12336 369 62554 4170 62554 58384 62784 71089 4840 76257 71772 -240 7922 76017 84534 X 13218 13218 -26451 -26663 0 0 0 0 0 0 -13233 -13445 62784 71089 13036 X 0 0 0 X 7290 7290 248103 411468 659571 248103 418758 666861 666861 248103 418758 666861 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62554 4170 58384 58384 DOMINIC MOSES CEP 33229 33229 DOMINIC MOSES FOUNDER PERSONAL PURCHASES X 369 0 0 0 DOMINIC MOSES FOUNDER[:COMMA:] EXECUTIVE DIR[:COMMA:] OFFICER 33229 CONSULTING AND ADMINISTRATIVE SERVICES - FROM 1099-NEC ISSUED DIRECTLY TO DOMINIC MOSES. 0 Part VI Section A Line 2 THE EXECUTIVE DIRECTOR[:COMMA:] DOMINIC MOSES AND THE VICE PRESIDENT LATANYA MOSES ARE SIBLINGS. PART V, LINE 3B NOT APPLICABLE PART V LINE 14B NOT APPLICABLE PART VI, SECTION A, LINE 2 FOUNDER/CEO, DOMINIC MOSES AND VICE PRESIDENT LATANYA MOSES ARE SIBLINGS PART VI, SECTION B, LINE 15A DIRECTORS CAN APPOINT AND REMOVE, EMPLOY, SUPERVISE, AND DISCHARGE, PRESCRIBE THE DUTIES AND FIX THE COMPENSATION, IF ANY OF ALL OFFICERS, AGENTS AND EMPLOYEES OF THE CORPORATION. PART IX, LINE 11G CONTRACT LABOR REPRESENTS PAYMENTS TO INDEPENDENT CONTRACTORS WHO PROVIDE CHILDCARE AND PROGRAM-SUPPORT SERVICES. THE ORGANIZATION RELIES PRIMARILY ON CONTRACT STAFF RATHER THAN EMPLOYEES TO MAINTAIN OPERATIONAL FLEXIBILITY AND MANAGE FLUCTUATING ENROLLMENT. CONTRACT LABOR TOTALED USD 156,498 (38 OF TOTAL EXPENSES). THIS AMOUNT EXCLUDES USD 33,229 REPORTED SEPARATELY AS 1099 COMPENSATION TO THE CEO. A SIGNIFICANT PORTION OF PROGRAM-SERVICE RECEIPTS (USD 338,000) WAS RECEIVED THROUGH THE INDIANA CHILD CARE DEVELOPMENT FUND (CCDF) AND SIMILAR CHILDCARE-ASSISTANCE PROGRAMS THAT REMIT TUITION PAYMENTS ON BEHALF OF MULTIPLE ELIGIBLE FAMILIES. THESE RECEIPTS REPRESENT ORDINARY PROGRAM-SERVICE REVENUE FROM THE GENERAL PUBLIC. OTHER SCHEDULE B THE CEO MADE A VOLUNTARY PERSONAL CASH CONTRIBUTION OF USD 6,800 DURING THE YEAR. THIS AMOUNT IS REPORTED ON SCHEDULE B AND WAS NOT RELATED TO COMPENSATION OR SERVICES PROVIDED.