2026-07-07T14:00:33-04:00 2025-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990EZ 2025-01-01 237156002 HAMPTON COURT HOMEOWNERS ASSOCIATION HAMP 7037528300 3020 HAMAKER CT FAIRFAX VA 22031 JACK DOYLE PRESIDENT 7037528300 2026-06-22 true JEREMY NEWMAN P00861547 8445607300 2026-07-07 2025 2025-03-06 01:10:19Z X X X N/A X X 158427 X 145409 13018 158427 24336 163813 188149 -29722 339371 309649 X 343069 323205 7715 918 350784 324123 11413 14474 339371 309649 TO PROVIDE SERVICES FOR THE OVERALL WELL-BEING OF THE HOMEOWNERS COMMUNITY MAINTENANCE AND OPERATION OF THE COMMON PROPERTY AND OTHER ELEMENTS OF THE COMMUNITY. 188149 188149 OLIVIA YANCEY MEMBER AT LA 2.00 0 JACK DOYLE PRESIDENT 2.00 0 JANEELLEN SAUMS VICE PRESIDE 2.00 0 BILL GROSS TREASURER 2.00 0 ANDREW SMITH SECRETARY 2.00 0 false false false false false false false false false VA KEYMONT COMMUNITY MANAGEMENT KEYMONT COMMUNITY MANAGEMENT 3020 HAMAKER COURT STE 300 3020 HAMAKER COURT STE 300 FAIRFAX VA 22031 7037528300 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 1,180 UTILITIES 25,848 LANDSCAPE & IRRIGATION 5,929 GROUNDS REPAIRS/MAINT 25,800 SNOW REMOVAL 4,035 COMMON AREA REPAIR/MAINT 7,586 MAJOR REPAIRS & MAINT 69,564 ADMIN EXPENSES 19,219 BAD DEBT EXPENSE 4,652 TOTAL 163,813 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,121 5,940 LESS ALLOWANCE 471 5,123 NET 7,650 817 PREPAID EXPENSES AND DEFERRED CHARGES 65 101 TOTAL 7,715 918 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 65 DEFERRED REVENUE 10,757 14,409 ACCRUED LIABILITIES 656 0