Nonprofit · EIN 58-1156093
PAULDING ENTERPRISES INC
Tax-exempt · DALLAS, GA 30132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $917,549 | $857,606 | $59,943 | $1,698,510 | $111,325 | $1,587,185 |
| June 30, 2024 | 990 | $954,784 | $922,110 | $32,674 | $1,544,698 | $17,456 | $1,527,242 |
| June 30, 2023 | 990 | $1,073,347 | $918,043 | $155,304 | $1,508,950 | $14,382 | $1,494,568 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,103
- of which government grants
- $15,000
- Program service revenue
- $851,249
- Investment income
- $35,352
- Net gain from sales of assets
- $11,356
- Other revenue
- $15,845
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $554,658
- Salaries, compensation and benefits (total)
- $700,384
- Professional fundraising fees
- $0
- Occupancy
- $13,229
- Travel
- $1,688
- Depreciation
- $23,170
- Program services (functional)
- $799,662
- Management and general (functional)
- $57,944
Balance sheet and other
- Total assets, start of year
- $1,544,698
- Total assets, end of year
- $1,698,510
- Total liabilities, end of year
- $111,325
- Net assets, end of year
- $1,587,185
- Land, buildings and equipment
- $397,086
- Net assets without donor restrictions
- $1,587,185
- Gross receipts
- $1,007,712
- Employees
- 15
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 |
|---|---|---|---|
| BETTY CONAWAY | SECRETARY/TR Trustee or director, Officer | – | $0 |
| MISTY COOKSEY | DIRECTOR Trustee or director | – | $0 |
| ELIZABETH KELLY | PRESIDENT Trustee or director, Officer | – | $0 |
| CAROL MCLEOD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CLIFF OSTROW | DIRECTOR Trustee or director | – | $0 |
| BRENDA UNDERWOOD | DIRECTOR Trustee or director | – | $0 |
| CAROL WALLACE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY CONAWAY | SECRETARY/TR Trustee or director, Officer | – | $0 |
| MISTY COOKSEY | DIRECTOR Trustee or director | – | $0 |
| ELIZABETH KELLY | PRESIDENT Trustee or director, Officer | – | $0 |
| CAROL MCLEOD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CLIFF OSTROW | DIRECTOR Trustee or director | – | $0 |
| BRENDA UNDERWOOD | DIRECTOR Trustee or director | – | $0 |
| CAROL WALLACE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY CONAWAY | SECRETARY/TR Trustee or director, Officer | – | $0 |
| ELIZABETH KELLY | PRESIDENT Trustee or director, Officer | – | $0 |
| CAROL MCLEOD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CLIFF OSTROW | DIRECTOR Trustee or director | – | $0 |
| BRENDA UNDERWOOD | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 507, DALLAS, GA 30132-0009
- Principal officer (990 for 2024)
- DAWN CABLE
- Signed the 990
- DAWN CABLE, EXECUTIVE DIRECTOR
- Phone
- (770) 445-6051
- Return prepared by
- ROBERT BAKER & ASSOCIATES
Mission
PAULDING ENTERPRISES PROVIDES DAY SERVICES TO DEVELOPMENTALLY DISABLED CONSUMERS.
Program accomplishments
- PAULDING ENTERPRISES PROVIDES DAY SERVICES FOR DEVELOPMENTALLY DISABLED CONSUMERS.Expenses $799,662
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
- 58-1156093
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P71Z)
- Assets (IRS master file)
- $1,698,510
- Income (IRS master file)
- $1,007,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $917,549 | $857,606 | $1,698,510 | IRS |
| 990 | June 2024 | $954,784 | $922,110 | $1,544,698 | XML |
| 990 | June 2023 | $1,073,347 | $918,043 | $1,508,950 | XML |
| 990 | June 2022 | $887,582 | $837,696 | $1,352,935 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 58-1156093).
Questions about PAULDING ENTERPRISES INC
- What is the EIN of PAULDING ENTERPRISES INC?
- The employer identification number (EIN) of PAULDING ENTERPRISES INC is 58-1156093.
- Is PAULDING ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to PAULDING ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAULDING ENTERPRISES 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 PAULDING ENTERPRISES INC 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 PAULDING ENTERPRISES INC 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 PAULDING ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 names DAWN CABLE.
- Who are the officers and directors of PAULDING ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PAULDING ENTERPRISES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $917,549, expenses of $857,606 and total assets of $1,698,510 at year end.
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