Nonprofit · EIN 87-0996806
PAPILLION CENTER FOR FETAL ALCOHOL SPECTRUM DISORDERS OF KENT
Tax-exempt · PADUCAH, KY 42001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $282,268 | $225,525 | $56,743 | $388,869 | $244,702 | $144,167 |
| December 31, 2023 | 990 | $238,516 | $232,677 | $5,839 | $343,070 | $255,883 | $87,187 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $144,219
- Program service revenue
- $111,243
- Investment income
- $0
- Net rental income
- $4,700
- Net income from fundraising events
- $22,106
- Other revenue
- $26,806
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,463
- Other salaries and wages
- $57,761
- Salaries, compensation and benefits (total)
- $157,384
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Occupancy
- $44,093
- Travel
- $2,578
- Program services (functional)
- $215,175
- Management and general (functional)
- $10,350
Balance sheet and other
- Total assets, start of year
- $343,070
- Total assets, end of year
- $388,869
- Total liabilities, end of year
- $244,702
- Net assets, end of year
- $144,167
- Land, buildings and equipment
- $308,874
- Net assets without donor restrictions
- $137,735
- Net assets with donor restrictions
- $6,432
- Gross receipts
- $286,064
- Employees
- 12
- Volunteers
- 50
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Goodman | Executive Director Key employee | 40 | $88,463 |
| Catherine Duperrieu | Board Member Trustee or director | 1 | $0 |
| Nikeesha Kelley | Board Member Trustee or director | 1 | $0 |
| Shelby Kinchin | Board Member Trustee or director, Officer | 1 | $0 |
| Aimee Denton | President Trustee or director, Officer | 1 | $0 |
| Nathan Joyce | Vice President Trustee or director, Officer | 1 | $0 |
| Brandon Orr | Treasurer Trustee or director, Officer | 1 | $0 |
| Aaron Goodman | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Goodman | Executive Director Key employee | 40 | $70,399 |
| Ashley Turner | President Trustee or director, Officer | 1 | $0 |
| Leslie Augustus | Vice President Trustee or director, Officer | 1 | $0 |
| Lee Willingham | Treasureer Trustee or director, Officer | 1 | $0 |
| Aimee Denton | Secretary Trustee or director, Officer | 1 | $0 |
| Nathan Joyce | Board Member Trustee or director | 1 | $0 |
| Brandon Orr | Board Member Trustee or director | 1 | $0 |
| Ross Buchanan | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5105 MAYFIELD METROPOLIS RD, PADUCAH, KY 42001-9521
- Mailing address (990-N for 2022)
- 5105 mayfield metropolis road, PADUCAH KY 420015615
- Principal officer (990 for 2024)
- Erin Goodman, 5105 Mayfield Metropolis Rd, Paducah, KY 42001
- Principal officer (990-N for 2022)
- Erin Goodman, 2965 Marshall Road, Paducah KY 42001
- Signed the 990
- Erin Goodman, Executive Director
- Phone
- (270) 933-1908
- Website
- PapillionCenter.org
- Return prepared by
- CYB Accounting
Mission
The Papillion Center is a faith-based, nonprofit counseling and therapy center, specializing in wraparound service provision for kids and families.
Program accomplishments
- To provide quality services and therapies that will enhance the lives of clients who seek our assistance. We will specialize in those affected by Trauma, Fetal Alcohol Spectrum Disorders (FASD), Neonatal Abstinence Syndrome (NAS), and Attachment issues by addressing each of the the five identified areas of need: social skills, emotional intervention, therapeutic parenting skills, nutritional and neurochemistry impact, education and support groups. We provide therapeutic services especially to kids, adolescents, teens, young adults, and families in the form of individual, family, and group counseling,Expenses $215,175 · revenue $282,268
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0996806
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $388,869
- Income (IRS master file)
- $286,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $282,268 | $225,525 | $388,869 | XML |
| 990 | December 2023 | $238,516 | $232,677 | $343,070 | XML |
| 990-N for 2022 Officer: Erin Goodman | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | 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 87-0996806).
Questions about PAPILLION CENTER FOR FETAL ALCOHOL SPECTRUM DISORDERS OF KENT
- What is the EIN of PAPILLION CENTER FOR FETAL ALCOHOL SPECTRUM DISORDERS OF KENT?
- The employer identification number (EIN) of PAPILLION CENTER FOR FETAL ALCOHOL SPECTRUM DISORDERS OF KENT is 87-0996806.
- Is PAPILLION CENTER FOR FETAL ALCOHOL SPECTRUM DISORDERS OF KENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PAPILLION CENTER FOR FETAL ALCOHOL SPECTRUM DISORDERS OF KENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAPILLION CENTER FOR FETAL ALCOHOL SPECTRUM DISORDERS OF KENT 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 PAPILLION CENTER FOR FETAL ALCOHOL SPECTRUM DISORDERS OF KENT 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 PAPILLION CENTER FOR FETAL ALCOHOL SPECTRUM DISORDERS OF KENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAPILLION CENTER FOR FETAL ALCOHOL SPECTRUM DISORDERS OF KENT?
- The 990 for the year ended December 31, 2024 names Erin Goodman.
- Who are the officers and directors of PAPILLION CENTER FOR FETAL ALCOHOL SPECTRUM DISORDERS OF KENT?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $88,463 (Erin Goodman, Executive Director).
- How much revenue does PAPILLION CENTER FOR FETAL ALCOHOL SPECTRUM DISORDERS OF KENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $282,268, expenses of $225,525 and total assets of $388,869 at year end.
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