Nonprofit · EIN 20-4633178
HAMPTON FARMS SENIOR HOUSINGCORPORATION
Tax-exempt · BAY CITY, MI 48708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $421,853 | $517,851 | -$95,998 | $3,187,200 | $5,167,057 | -$1,979,857 |
| June 30, 2024 | 990 | $372,157 | $535,160 | -$163,003 | $3,308,288 | $5,192,147 | -$1,883,859 |
| June 30, 2023 | 990 | $347,616 | $549,480 | -$201,864 | $3,460,613 | $5,181,469 | -$1,720,856 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $390,017
- Investment income
- $476
- Other revenue
- $31,360
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,062
- Other salaries and wages
- $25,730
- Salaries, compensation and benefits (total)
- $106,698
- Professional fundraising fees
- $0
- Accounting fees
- $9,950
- Occupancy
- $107,874
- Depreciation
- $137,986
- Program services (functional)
- $389,078
- Management and general (functional)
- $128,773
Balance sheet and other
- Total assets, start of year
- $3,308,288
- Total assets, end of year
- $3,187,200
- Total liabilities, end of year
- $5,167,057
- Net assets, end of year
- -$1,979,857
- Land, buildings and equipment
- $2,988,046
- Net assets without donor restrictions
- -$1,979,857
- Gross receipts
- $421,853
- Employees
- 3
- Volunteers
- 21
- Year formed
- 2006
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Jayo | Administrator Officer | 40 | $64,070 |
| Charles Hewitt | Board chair Trustee or director, Officer | 1 | $0 |
| Karl Opheim | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| James Griffiths | Director Trustee or director | 1 | $0 |
| Erwin Hutter | Vice Chair Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Jayo | Administrator Officer | 40 | $57,066 |
| Charles Hewitt | Vice Chair Trustee or director, Officer | 1 | $0 |
| Karl Opheim | Director Trustee or director, Officer | 1 | $0 |
| James Griffiths | Board Chair Trustee or director, Officer | 1 | $0 |
| Erwin Hutter | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Cooper | Administrator Officer | 40 | $55,751 |
| Charles Hewitt | Vice Chair Trustee or director, Officer | 1 | $0 |
| Karl Opheim | Director Trustee or director, Officer | 1 | $0 |
| James Griffiths | Board Chair Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 700 NORTH PINE RD, BAY CITY, MI 48708-9229
- Principal officer (990 for 2024)
- Charles Hewitt, 700 Pine Rd, Bay City, MI 48708
- Signed the 990
- Charles Hewitt, Board Chair
- Website
- www.PVM.org
Mission
Provide housing and services to low income senior adults
Program accomplishments
- Provide housing and services to senior adultsExpenses $389,078 · revenue $421,853
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4633178
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I20)
- Assets (IRS master file)
- $3,187,200
- Income (IRS master file)
- $421,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $421,853 | $517,851 | $3,187,200 | XML |
| 990 | June 2024 | $372,157 | $535,160 | $3,308,288 | XML |
| 990 | June 2023 | $347,616 | $549,480 | $3,460,613 | XML |
| 990 | June 2022 | $345,072 | $513,055 | $3,614,622 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4633178).
Questions about HAMPTON FARMS SENIOR HOUSINGCORPORATION
- What is the EIN of HAMPTON FARMS SENIOR HOUSINGCORPORATION?
- The employer identification number (EIN) of HAMPTON FARMS SENIOR HOUSINGCORPORATION is 20-4633178.
- Is HAMPTON FARMS SENIOR HOUSINGCORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HAMPTON FARMS SENIOR HOUSINGCORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAMPTON FARMS SENIOR HOUSINGCORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAMPTON FARMS SENIOR HOUSINGCORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAMPTON FARMS SENIOR HOUSINGCORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAMPTON FARMS SENIOR HOUSINGCORPORATION?
- The 990 for the year ended June 30, 2025 names Charles Hewitt.
- Who are the officers and directors of HAMPTON FARMS SENIOR HOUSINGCORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $64,070 (Stephanie Jayo, Administrator).
- How much revenue does HAMPTON FARMS SENIOR HOUSINGCORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $421,853, expenses of $517,851 and total assets of $3,187,200 at year end.
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