2025-04-03T13:05:11-05:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 2 BETHESDA METRO CENTER SUITE 540 BETHESDA MD 20814 990EZ 2023-07-01 311506486 HAMPTON FALLS INC HAMP 4103664299 22 SOUTH HOWARD ST COMMERCIAL UNIT BALTIMORE MD 21201 DALE MEYER PRESIDENT/CEO 4103664299 2025-04-03 1 1 JOSEPH CONNOLLY P01959750 3016523464 2025-04-03 2023 2025-03-06 01:10:19Z X N/A X X 106759 X 94268 12468 23 106759 17599 78097 22895 118591 -11832 -526832 0 -538664 X 31092 54346 91944 75310 20974 1764 144010 131420 670842 670084 -526832 -538664 X TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. HAMPTON FALLS, INC. IS A MARYLAND CORPORATION ORGANIZED IN FEBRUARY 1997 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 8 UNITS LOCATED IN BALTIMORE, MARYLAND FOR PERSONS WITH DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. 0 100992 100992 CHAMBERLAIN DIALA CHAIRMAN 0.50 0 0 0 KEVIN GREOSKI TREASURER 0.50 0 0 0 DALE MEYER PRESIDENT/CEO 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN E GREOSKI 22 SOUTH HOWARD ST COMMERCIAL UNIT BALTIMORE MD 21201 4103664299 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78788 87121 90879 93187 94268 444243 8254 8610 10257 8477 12468 48066 87042 95731 101136 101664 106736 492309 0 0 0 492309 3 1 1 8 23 36 3 1 1 8 23 36 87045 95732 101137 101672 106759 492345 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 23. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ALLOCATED COMPENSATION. AMOUNT: 21,952. DESCRIPTION: MISCELLANEOUS FINANCIAL EXPENSES. AMOUNT: 943. TOTAL TO FORM 990-EZ, LINE 16: 22,895. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,709. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,761. END OF YEAR AMOUNT: 1,764. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 15,504. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 123,593. END OF YEAR AMOUNT: 122,835. DESCRIPTION: TENANT SECURITY DEPOSIT LIABILITIES. BEG. OF YEAR AMOUNT: 1,124. END OF YEAR AMOUNT: 1,124. DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 546,125. END OF YEAR AMOUNT: 546,125. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.