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J R Huffman Public Library Inc

  • Hemphill, TX
  • Tax-exempt since July 1990
  • EIN: 75-2330626

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$126k (2023)

Expenses
$110k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,787
Expenses
$110,022
Net Income
$15,765
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,771
92.0%
Program Services $0
Investment Income $245
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,771
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,638
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,957
10.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Art Thibodeaux (President) $0 $0 $0
Wiiliam Speights (Vice President) $0 $0 $0
Janis Speights (Secretary) $0 $0 $0
Sherry Thibodeaux (Memorial Chariman) $0 $0 $0
Jason Huffman (Facilities) $0 $0 $0
John Miller (Board Member) $0 $0 $0
Jimmy Tompkins (Treasurer) $0 $0 $0
Janelle Trexler (Director) $0 $0 $0
Travis Trexler (Board Member) $0 $0 $0
Mary Anne Tompkins (Board Member) $0 $0 $0
Joy Bailey (Board Member) $0 $0 $0
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Document Links

990
Filed on March 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,885
Expenses
$65,419
Net Income
-$13,534
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,777
86.3%
Program Services $7,069
13.6%
Investment Income $39
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Art Thibodeaux (President) $0 $0
Wiiliam Speights (Vice President) $0 $0
Janis Speights (Secretary) $0 $0
Sherry Thibodeaux (Memorial Chariman) $0 $0
Jason Huffman (Facilities) $0 $0
John Miller (Board Member) $0 $0
Jimmy Tompkins (Treasurer) $0 $0
Janelle Trexler (Director) $0 $0
Travis Trexler (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 9, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,751
Expenses
$43,770
Net Income
$10,981
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,751
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Art Thibodeaux (President) $0 $0
Wiiliam Speights (Vice President) $0 $0
Mary Tompkins (Secretary) $0 $0
Janis Speights (Treasurer) $0 $0
Sherry Thibodeaux (Memorial Chariman) $0 $0
Jason Huffman (Facilities) $0 $0
John Miller (Board Member) $0 $0
Jimmy Tompkins (Board Member) $0 $0
Janelle Trexler (Director) $0 $0
Travis Trexler (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 8, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,853
Expenses
$67,337
Net Income
-$7,484
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,544
99.5%
Program Services $0
Investment Income $309
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Janelle Trexler (Director) $29,138 $0
Art Thibodeaux (President) $0 $0
Wiiliam Speights (Vice President) $0 $0
Mary Tompkins (Secretary) $0 $0
Janis Speights (Treasurer) $0 $0
Sherry Thibodeaux (Memorial Chariman) $0 $0
Jason Huffman (Facilities) $0 $0
John Miller (Board Member) $0 $0
Jimmy Tompkins (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,842
Expenses
$87,107
Net Income
-$29,265
Net Assets
$176,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,517
99.4%
Program Services $0
Investment Income $325
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $177,471
Total Liabilities $1,044
Net Assets $176,427
Compensation
Key Employees and Officers Compensation Other
Janelle Trexler (Director) $27,701 $0
Maurice Patterson (President) $0 $0
Art Thibodeaux (Vice President) $0 $0
Mary Tompkins (Secretary) $0 $0
Jimmy Tompkins (Treasure) $0 $0
Jason Huffman (Board Member) $0 $0
Margaret Huffman (Board Member) $0 $0
John Miller (Board Memeber) $0 $0
Bill Speights (Board Member) $0 $0
Janice Speights (Personnel Manager) $0 $0
Sarah Blacher (Board Member) $0 $0
Sherry Thibodeaux (Memorial Chairman) $0 $0
Travis Trexler (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,124
Expenses
$59,631
Net Income
$11,493
Net Assets
$205,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,851
99.6%
Program Services $0
Investment Income $273
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $207,012
Total Liabilities $1,321
Net Assets $205,691
Compensation
Key Employees and Officers Compensation Other
Maurice Patterson (President) $0 $0
Wiiliam Speights (Vice President) $0 $0
Mary Tompkins (Secretary) $0 $0
Jimmy Tompkins (Treasurer) $0 $0
Janis Speights (Personnell Mng) $0 $0
Sherry Thibodeaux (Memorial Chariman) $0 $0
Margaret Huffman (Board Member) $0 $0
Jason Huffman (Board Member) $0 $0
John Miller (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,688
Expenses
$67,368
Net Income
$18,320
Net Assets
$241,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,616
99.9%
Program Services $0
Investment Income $72
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $242,425
Total Liabilities $1,143
Net Assets $241,282

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,999
Expenses
$55,842
Net Income
$2,157
Net Assets
$287,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,999
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $288,226
Total Liabilities $987
Net Assets $287,239

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,977
Expenses
$82,477
Net Income
-$14,500
Net Assets
$285,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,977
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $285,975
Total Liabilities $893
Net Assets $285,082

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,554
Expenses
$57,827
Net Income
-$3,273
Net Assets
$299,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,554
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $300,614
Total Liabilities $1,031
Net Assets $299,583

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,599
Expenses
$54,178
Net Income
$1,421
Net Assets
$302,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,599
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $303,774
Total Liabilities $920
Net Assets $302,854

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,047
Expenses
$62,754
Net Income
$13,293
Net Assets
$301,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,046
100.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $302,294
Total Liabilities $881
Net Assets $301,413

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,041
Expenses
$65,413
Net Income
$38,628
Net Assets
$281,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,036
100.0%
Program Services $0
Investment Income $48
0.0%
Net Fundraising $0
Sales of Assets -$43
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $281,432
Total Liabilities $0
Net Assets $281,432

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated