H L Neblett Community Center Inc
- Assets
- $3.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 41
- Location
- Owensboro, KY
- Founding
- 10/1967
- Data as of
- 04/2024
- EIN
- 61-0523292
Organization Overview
H L Neblett Community Center Inc is located in Owensboro, KY. The organization was established in 1967. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 04/2024, H L Neblett Community Center Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H L Neblett Community Center 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 04/2024, H L Neblett Community Center Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $1.4m during the year ending 04/2024. While expenses have increased by 7.6% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVICE AT RISK CHILDREN BY ACTIVITIES FOR SOCIAL, EDUCATIONAL, PHYSICAL, ECONOMICAL & EMOTIONAL GROWTH AS WELL AS CONSTRUCTIVE ALTERNATIVES TO CRIME BY ASSISTING IN COMMUNITY IMPROVEMENT & PROGRESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICED AT RISK CHILDREN BY OPERATING PROGRAMS TO FOSTER SOCIAL, EDUCATIONAL, PHYSICAL, ECONOMICAL & EMOTIONAL GROWTH BY PROVIDING A PLACE FOR CHILDREN TO GO FOR DAY CARE AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Stewart Director | Trustee | 2 | $0 |
Gary White Treasurer | OfficerTrustee | 2 | $0 |
Alison Mcfarland Director | Trustee | 2 | $0 |
Sam Byrd Director | Trustee | 2 | $0 |
Wesley Acton Director | Trustee | 2 | $0 |
Dan Heckel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $84,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $451,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $814,826 |
| Total Program Service Revenue | $685,162 |
| Investment income | $36,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,587 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,651 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,536,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,799 |
| Compensation of current officers, directors, key employees. | $57,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $679,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $66,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,582 |
| Office expenses | $14,085 |
| Information technology | $23,176 |
| Royalties | $0 |
| Occupancy | $44,184 |
| Travel | $4,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $543 |
| Interest | $63 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,794 |
| Insurance | $54,653 |
| All other expenses | $0 |
| Total functional expenses | $1,392,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,084 |
| Savings and temporary cash investments | $626,935 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,362,346 |
| Investments—publicly traded securities | $5,491 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,622,856 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $3,395,249 |
| Net assets with donor restrictions | $227,607 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,622,856 |