Nonprofit · EIN 35-1759676
PAUL PHILLIPPE RESOURCE CENTER INC
Tax-exempt · FRANKFORT, IN 46041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $969,177 | $931,418 | $37,759 | $1,320,557 | $39,096 | $1,281,461 |
| December 31, 2023 | 990 | $962,034 | $982,261 | -$20,227 | $1,222,144 | $50,413 | $1,171,731 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $755,727
- of which government grants
- $637,504
- Program service revenue
- $202,424
- Investment income
- $10,583
- Net rental income
- $350
- Other revenue
- $443
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $142,648
- Other salaries and wages
- $354,723
- Salaries, compensation and benefits (total)
- $538,880
- Professional fundraising fees
- $0
- Accounting fees
- $12,230
- Occupancy
- $39,326
- Travel
- $3,935
- Depreciation
- $103,855
- Program services (functional)
- $817,532
- Management and general (functional)
- $72,925
- Fundraising (functional)
- $40,961
Balance sheet and other
- Total assets, start of year
- $1,222,144
- Total assets, end of year
- $1,320,557
- Total liabilities, end of year
- $39,096
- Net assets, end of year
- $1,281,461
- Land, buildings and equipment
- $644,894
- Net assets without donor restrictions
- $851,034
- Net assets with donor restrictions
- $430,427
- Gross receipts
- $969,177
- Employees
- 23
- Volunteers
- 35
- Year formed
- 1976
- State of legal domicile
- IN
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 |
|---|---|---|---|
| DAWN R LAYTON | EXECUTIVE DI Officer | 40 | $83,847 |
| JACQUELYN KAUFFMAN | ADMINISTRATI Officer | 40 | $57,097 |
| PAT DAY | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY MOSS | DIRECTOR Trustee or director | 1 | $0 |
| JOSH LEE | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| BOB SHAFER | DIRECTOR Trustee or director | 1 | $0 |
| SUE WOLFE | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOAN WOOD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KAREN BUTCHER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| RITA BETTS | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN R LAYTON | EXECUTIVE DI Officer | 40 | $86,673 |
| JACQUELYN KAUFFMAN | ADMINISTRATI Officer | 40 | $58,801 |
| PAT DAY | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY MOSS | DIRECTOR Trustee or director | 1 | $0 |
| MARIA LOPEZ | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| BOB SHAFER | DIRECTOR Trustee or director | 1 | $0 |
| SUE WOLFE | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOAN WOOD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KAREN BUTCHER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| RITA BETTS | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 401 W WALNUT ST, FRANKFORT, IN 46041-2370
- Principal officer (990 for 2024)
- DAWN R LAYTON, 401 W WALNUT ST, FRANKFORT, IN 46041
- Signed the 990
- DAWN R LAYTON, EXECUTIVE DIRECTOR
- Phone
- (765) 659-4060
- Website
- WWW.CLINTONPPRC.WEEBLY.COM
- Return prepared by
- DWC CPAS LLC
Mission
DESIGNED TO FULFILL THE NEEDS OF CLINTON COUNTY RESIDENTS OVER THE AGE OF 55.
Program accomplishments
- PROVIDE TRANSPORTATION FOR RESIDENTS OF CLINTON COUNTY. IN 2024, WE PROVIDED 35,915 RIDES TO RESIDENTS.Expenses $698,820 · revenue $160,203
- PROVIDE A RESOURCE CENTER FROM WHICH OLDER ADULTS IN CLINTON COUNTY RECEIVE VARIOUS SERVICES.Expenses $118,712 · revenue $42,221
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
- 35-1759676
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $1,320,557
- Income (IRS master file)
- $969,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $969,177 | $931,418 | $1,320,557 | XML |
| 990 | December 2023 | $962,034 | $982,261 | $1,222,144 | XML |
| 990 | December 2022 | $584,144 | $735,880 | $977,187 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 35-1759676).
Questions about PAUL PHILLIPPE RESOURCE CENTER INC
- What is the EIN of PAUL PHILLIPPE RESOURCE CENTER INC?
- The employer identification number (EIN) of PAUL PHILLIPPE RESOURCE CENTER INC is 35-1759676.
- Is PAUL PHILLIPPE RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to PAUL PHILLIPPE RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAUL PHILLIPPE RESOURCE 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 PAUL PHILLIPPE RESOURCE CENTER 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 PAUL PHILLIPPE RESOURCE CENTER INC 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 PAUL PHILLIPPE RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2024 names DAWN R LAYTON.
- Who are the officers and directors of PAUL PHILLIPPE RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $83,847 (DAWN R LAYTON, EXECUTIVE DI).
- How much revenue does PAUL PHILLIPPE RESOURCE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $969,177, expenses of $931,418 and total assets of $1,320,557 at year end.
Other nonprofits in FRANKFORT
- CORE COMMUNITY CENTER EIN 35-1636774 · last filed 990 for 2024
- WECARE OF CLINTON COUNTY INC EIN 84-1778501 · last filed 990 for 2024
- THE ARC OF CLINTON COUNTY INC EIN 35-1113678 · last filed 990-EZ for 2025
- CLINTON PRAIRIE BASKETBALL CLUB EIN 33-1819645 · last filed 990-N for 2025
- HOME FOR THE NIGHT EIN 87-4405793 · last filed 990-EZ for 2024
- ELLIES RETREAT HOUSE INC EIN 83-0831464 · last filed 990-N for 2025
- SOARING DREAMS INC EIN 87-4376891 · last filed 990-N for 2025
- HEALTHY COMMUNITIES OF CLINTON COUNTY EIN 46-2835793 · last filed 990 for 2025