Civic Intelligence

Hemphill Community Ctr Inc.

EIN 61-1343564 • 501(c)3 • Jackhorn, KY

Pub. 78 Eligible990-N CoverageNTEE N31

Profile

Providing events for low income families

PO Box 142Jackhorn, KY 41825

hemphill community center

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$96,832

No earlier filing loaded for comparison.

Liabilities

$42,612

No earlier filing loaded for comparison.

Net Assets

$54,220

No earlier filing loaded for comparison.

Operations

Revenue

$167,694

No earlier filing loaded for comparison.

Expenses

$123,646

No earlier filing loaded for comparison.

Net Income

$44,048

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $96,832Liabilities 2024: $42,612Net Assets 2024: $54,2202024

Highlighted filing

2024

Assets$96,832
Liabilities$42,612
Net Assets$54,220
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2024: $167,694Expenses 2024: $123,646Net Income 2024: $44,0482024

Highlighted filing

2024

Revenue$167,694
Expenses$123,646
Net Income$44,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,832
Liabilities
$42,612
Net assets
$54,220
Revenue
$167,694
Expenses
$123,646
Net income
$44,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$1.68$1.24$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$176,000
Mission and Program Overview

Mission

Providing events for low income families

Program Services

DescriptionGrantsExpenses
Hosted live music, arts, holiday events for the community--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN JOHNSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hemphill Community Center Inc
EIN
61-1343564
Address
PO BOX 142, Jackhorn, KY 41825

Signing Officer

Name
Gwen Johnson
Title
President
Phone
6066717023
Signed
2024-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Brad Hall CPA Psc
Address
704 SPRADLIN BR, Prestonsburg, KY 41653
Preparer
Brad Hall CPA
Phone
6068866015
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,451Events 9,260Office 12,009Interest 1,876”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSOLAR PANELS 49,906 49,906COMPUTERS 0 6,370EQUIPMENT 0 1,885”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMACED 42,612 42,612”

Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PersonNm0GWEN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06066717023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackhorn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt08306
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IRS990EZ/ExcessOrDeficitForYearAmt044048
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt096832
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025682
IRS990EZ/GrossReceiptsAmt0176000
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054220
IRS990EZ/OccupancyRentUtltsAndMaintAmt016827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058161
IRS990EZ/OtherExpensesTotalAmt024596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing events for low income families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted live music, arts, holiday events for the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123646
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0167694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176000
IRS990ScheduleA/TotalSupportAmt0176000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,451Events 9,260Office 12,009Interest 1,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSOLAR PANELS 49,906 49,906COMPUTERS 0 6,370EQUIPMENT 0 1,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMACED 42,612 42,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06066717023
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMPHILL COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HEMP
ReturnHeader/Filer/EIN0611343564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142
ReturnHeader/Filer/USAddress/CityNm0Jackhorn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270353981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD HALL CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 SPRADLIN BR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prestonsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041653
ReturnHeader/PreparerPersonGrp/PhoneNum06068866015
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD HALL CPA
ReturnHeader/ReturnTs02024-07-29T14:13:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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