Nonprofit · EIN 61-0523292
H L NEBLETT COMMUNITY CENTER INC
Tax-exempt · OWENSBORO, KY 42301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,187,009 | $1,551,083 | -$364,074 | $3,258,782 | $0 | $3,258,782 |
| April 30, 2024 | 990 | $1,536,958 | $1,392,080 | $144,878 | $3,622,856 | $0 | $3,622,856 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $449,511
- of which government grants
- $173,709
- Program service revenue
- $671,632
- Investment income
- $30,165
- Net rental income
- $833
- Net income from fundraising events
- $34,713
- Other revenue
- $35,701
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,245
- Other salaries and wages
- $780,289
- Salaries, compensation and benefits (total)
- $952,401
- Professional fundraising fees
- $0
- Accounting fees
- $20,236
- Occupancy
- $48,207
- Travel
- $3,053
- Depreciation
- $131,922
- Program services (functional)
- $1,259,358
- Management and general (functional)
- $276,549
- Fundraising (functional)
- $15,176
Balance sheet and other
- Total assets, start of year
- $3,622,856
- Total assets, end of year
- $3,258,782
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,258,782
- Land, buildings and equipment
- $2,260,833
- Publicly traded securities
- $5,791
- Net assets without donor restrictions
- $2,927,380
- Net assets with donor restrictions
- $331,402
- Gross receipts
- $1,209,637
- Employees
- 54
- Volunteers
- 154
- Year formed
- 1936
- State of legal domicile
- KY
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 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIZA MEEKS | EXECUTIVE DIRECTOR Officer | 40 | $70,359 |
| OLGA MCKISSIC | EXECUTIVE DIRECTOR - WAN Officer | 40 | $44,317 |
| JANET STEWART | DIRECTOR Trustee or director | 2 | $0 |
| GARY WHITE | TREASURER Trustee or director, Officer | 2 | $0 |
| ALISON MCFARLAND | DIRECTOR Trustee or director | 2 | $0 |
| SAM BYRD | DIRECTOR Trustee or director | 2 | $0 |
| WESLEY ACTON | DIRECTOR Trustee or director | 2 | $0 |
| DAN HECKEL | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| DOMINIQUE MADDOX | DIRECTOR Trustee or director | 2 | $0 |
| ANDREA ROBINSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PHILLIP PAGE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHARMY DAVIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHONIECE STEVENSON | DIRECTOR Trustee or director | 2 | $0 |
| TRIONNA GREER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended April 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLGA MCKISSIC | EXECUTIVE DIRECTOR - WAN Officer | 40 | $57,479 |
| KEITH COTTONER | EXECUTIVE DIRECTOR THROUGH 8/2023 Officer | 40 | $39,894 |
| MARTIZA MEEKS | EXECUTIVE DIRECTOR SINCE 8/2023 Officer | 40 | $26,333 |
| JANET STEWART | DIRECTOR Trustee or director | 2 | $0 |
| GARY WHITE | TREASURER Trustee or director, Officer | 2 | $0 |
| ALISON MCFARLAND | DIRECTOR Trustee or director | 2 | $0 |
| SAM BYRD | DIRECTOR Trustee or director | 2 | $0 |
| WESLEY ACTON | DIRECTOR Trustee or director | 2 | $0 |
| DAN HECKEL | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| DOMINIQUE MADDOX | DIRECTOR Trustee or director | 2 | $0 |
| ANDREA ROBINSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PHILLIP PAGE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHARMY DAVIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHONIECE STEVENSON | DIRECTOR Trustee or director | 2 | $0 |
| TRIONNA GREER | DIRECTOR Trustee or director | 0 | $0 |
| THOMAS VALLANDINGHAM | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 801 W 5TH ST, OWENSBORO, KY 42301-0663
- Principal officer (990 for 2024)
- CARLTEZ HAMPTON, 801 WEST FIFTH STREET, OWENSBORO, KY 42301
- Signed the 990
- CARLTEZ HAMPTON, EXECUTIVE DIRECTOR
- Phone
- (270) 685-3197
- Website
- HLNEBLETT.ORG
- Return prepared by
- RINEY HANCOCK CPAS PSC
Mission
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.
Program accomplishments
- 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.Expenses $1,259,358 · revenue $672,465
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 61-0523292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,258,782
- Income (IRS master file)
- $1,209,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,187,009 | $1,551,083 | $3,258,782 | XML |
| 990 | April 2024 | $1,536,958 | $1,392,080 | $3,622,856 | XML |
| 990 | April 2023 | $1,794,412 | $1,214,935 | $3,477,978 | IRS |
| 990 | April 2022 | $1,386,849 | $1,036,329 | $2,898,501 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | 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 61-0523292).
Questions about H L NEBLETT COMMUNITY CENTER INC
- What is the EIN of H L NEBLETT COMMUNITY CENTER INC?
- The employer identification number (EIN) of H L NEBLETT COMMUNITY CENTER INC is 61-0523292.
- Is H L NEBLETT COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to H L NEBLETT COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does H L NEBLETT COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of H L NEBLETT COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did H L NEBLETT COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of H L NEBLETT COMMUNITY CENTER INC?
- The 990 for the year ended April 30, 2025 names CARLTEZ HAMPTON.
- Who are the officers and directors of H L NEBLETT COMMUNITY CENTER INC?
- The 990 for the year ended April 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $70,359 (MARTIZA MEEKS, EXECUTIVE DIRECTOR).
- How much revenue does H L NEBLETT COMMUNITY CENTER INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,187,009, expenses of $1,551,083 and total assets of $3,258,782 at year end.
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