Nonprofit · EIN 31-1041907
PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS
Tax-exempt · PADUCAH, KY 42001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $247,445 | $235,082 | $12,363 | $309,272 | $36,467 | $272,805 |
| June 30, 2024 | 990 | $257,655 | $243,181 | $14,474 | $280,924 | $20,483 | $260,441 |
| June 30, 2023 | 990 | $242,377 | $198,714 | $43,663 | $260,716 | $14,749 | $245,967 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $243,169
- Investment income
- $4,276
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $120,143
- Salaries, compensation and benefits (total)
- $152,280
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $27,424
- Depreciation
- $6,849
- Program services (functional)
- $208,682
- Management and general (functional)
- $26,400
Balance sheet and other
- Total assets, start of year
- $280,925
- Total assets, end of year
- $309,272
- Total liabilities, end of year
- $36,467
- Net assets, end of year
- $272,805
- Land, buildings and equipment
- $55,208
- Net assets without donor restrictions
- $272,805
- Gross receipts
- $247,445
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT STOFFEL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CAROL BEYER | VP Trustee or director, Officer | 1 | $0 |
| PATTY BICKERSTAFF | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY CARRICO | SECRETARY Trustee or director, Officer | 1 | $0 |
| TERESA UPSHAW | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARON JONES | DIRECTOR Trustee or director | 1 | $0 | $104,023 | $26,800 |
| DWIGHT STOFFEL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL BEYER | VP Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATTY BICKERSTAFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY CARRICO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERESA UPSHAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHARON JONES | DIRECTOR Trustee or director | 1 | $0 | $106,233 | $27,099 |
| DWIGHT STOFFEL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL BEYER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATTY BICKERSTAFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY CARRICO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERESA UPSHAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 425 BROADWAY SUITE 201, PADUCAH, KY 42001-0713
- Principal officer (990 for 2024)
- DWIGHT STOFFEL, 156 MAPLE COURT, PADUCAH, KY 42001
- Signed the 990
- DWIGHT STOFFEL, PRESIDENT
- Phone
- (027) 044-2712
- Return prepared by
- CLAYTON BYRD & MEEKS LLP
Mission
TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES BY UTILIZING AN EIGHT (8) PERSON GROUP HOME.
Program accomplishments
- RESIDENTIAL SERVICES FOR PERSONS WITH MENTAL RETARDATION DEVELOPMENTAL DISABILITIES. EIGHT (8) PERSONS ARE BENEFITTED.Expenses $208,682 · revenue $243,169
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1041907
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $309,272
- Income (IRS master file)
- $247,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $247,445 | $235,082 | $309,272 | IRS |
| 990 | June 2024 | $257,655 | $243,181 | $280,924 | IRS |
| 990 | June 2023 | $242,377 | $198,714 | $260,716 | XML |
| 990 | June 2022 | $188,460 | $164,816 | $216,804 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 31-1041907).
Questions about PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS
- What is the EIN of PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS?
- The employer identification number (EIN) of PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS is 31-1041907.
- Is PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS 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 PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS?
- The 990 for the year ended June 30, 2025 names DWIGHT STOFFEL.
- Who are the officers and directors of PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PADUCAH MCCRACKEN COUNTY ASSOCIATION FOR RETARDED CITIZENS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $247,445, expenses of $235,082 and total assets of $309,272 at year end.
Other nonprofits in PADUCAH
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- WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV EIN 61-0659633 · last filed 990 for 2025
- COMMUNITY FOUNDATION OF WEST KENTUCKY INC EIN 61-1304905 · last filed 990 for 2024
- EASTER SEALS WEST KENTUCKY INC EIN 31-1572931 · last filed 990 for 2025
- LIFELINE RECOVERY CENTER EIN 20-0801622 · last filed 990 for 2024
- LIVWELL COMMUNITY HEALTH SERVICES INC EIN 31-1525402 · last filed 990 for 2025
- CARSON-MYRE CHARITABLE FOUNDATION EIN 36-4597768 · last filed 990-PF for 2025