Nonprofit · EIN 31-1041193
P H P INC
Tax-exempt · HOPKINSVILLE, KY 42241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $21,994,362 | $21,997,712 | -$3,350 | $2,596,859 | $5,957 | $2,590,902 |
| December 31, 2023 | 990-PF | $15,481,766 | $15,447,755 | $34,011 | $2,062,075 | $3,282 | $2,058,793 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,644
- Dividends
- $30,576
- Interest
- $1,036
- Net gain from sales of assets
- $20,343
- Other income
- $21,939,763
Expenses
- Grants and similar amounts paid
- $497,582
- Salaries, compensation and benefits (total)
- $142,627
- Disbursements for charitable purposes
- $497,582
- Excise tax on investment income
- $722
Balance sheet and other
- Total assets, start of year
- $2,062,075
- Total assets, end of year
- $2,596,859
- Total liabilities, end of year
- $5,957
- Net assets, end of year
- $2,590,902
- Fair market value of assets
- $2,758,263
- Qualifying distributions
- $497,582
- Net investment income
- $51,955
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER DAWSON 108 MOORELAND DRIVE, HOPKINSVILLE, KY 42240 | VICE PRESIDE | 0 | $0 |
| GRAHAM HARVEY HOPKINSVILLE, HOPKINSVILLE, KY 42240 | PRESIDENT | 0 | $0 |
| CLIFFORD DAUGHERTY 122 FORBES DRIVE, HOPKINSVILLE, KY 42240 | SEC/TRES | 0 | $0 |
| WILLIAM MUNDAY 1003 SOUTH VIRGINIA STREET, HOPKINSVILLE, KY 42240 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER DAWSON 108 MOORELAND DRIVE, HOPKINSVILLE, KY 42240 | VICE PRESIDE | 0 | $0 |
| GRAHAM HARVEY HOPKINSVILLE, HOPKINSVILLE, KY 42240 | PRESIDENT | 0 | $0 |
| CLIFFORD DAUGHERTY 122 FORBES DRIVE, HOPKINSVILLE, KY 42240 | SEC/TRES | 0 | $0 |
| WILLIAM MUNDAY 1003 SOUTH VIRGINIA STREET, HOPKINSVILLE, KY 42240 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 319, HOPKINSVILLE, KY 42241-0319
- Signed the 990-PF
- GRAHAM HARVEY, PRESIDENT
- Phone
- (270) 886-0267
- Return prepared by
- THURMAN CAMPBELL GROUP PLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 31-1041193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,596,859
- Income (IRS master file)
- $21,994,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $21,994,362 | $21,997,712 | $2,596,859 | IRS |
| 990-PF | December 2023 | $15,481,766 | $15,447,755 | $2,062,075 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1041193).
Questions about P H P INC
- What is the EIN of P H P INC?
- The employer identification number (EIN) of P H P INC is 31-1041193.
- Is P H P INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to P H P INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does P H P INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of P H P INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did P H P INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of P H P INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does P H P INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $21,994,362, expenses of $21,997,712 and total assets of $2,596,859 at year end.
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