P H P Inc
- Assets
- $2.1m
- Revenue
- $15.5m
- Investments
- $2.0m
- Employees
- 0
- Location
- Hopkinsville, KY
- Founding
- 09/1982
- Data as of
- 12/2023
- EIN
- 31-1041193
Organization Overview
P H P Inc is located in Hopkinsville, KY. The organization was established in 1982. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. P H P Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, P H P Inc generated $15.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 38.6% each year . All expenses for the organization totaled $15.4m during the year ending 12/2023. While expenses have increased by 38.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Dawson Vice Preside | 0 | $0 | |
Graham Harvey President | 0 | $0 | |
Clifford Daugherty Sec/tres | 0 | $0 | |
William Munday Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $844 |
| Dividends & Interest | $41,979 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $851 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $15,438,092 |
| Total Revenue | $15,481,766 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $129,553 |
| Pension plans, employee benefits | $11,138 |
| Interest | $7 |
| Taxes | $0 |
| Depreciation | $365 |
| Occupancy | $98,259 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15,016,144 |
| Total operating and administrative expenses | $15,265,713 |
| Contributions, gifts, grants paid | $182,042 |
| Total expenses and disbursements | $15,447,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,956 |
| Savings and temporary cash investments | $22,024 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $10,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $700 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $12,576 |
| Other assets | $0 |
| Total assets | $2,062,075 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,282 |
| Total liabilities | $3,282 |