Nonprofit · EIN 61-1387977
EMERALD FOUNDATION INC
Tax-exempt (reinstated) · PADUCAH, KY 42001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $0 | – | – | $105,190 | $8,288 | $96,902 |
| June 30, 2024 | 990-EZ | $0 | – | – | $105,190 | $8,288 | $96,902 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $105,190
- Total assets, end of year
- $105,190
- Total liabilities, end of year
- $8,288
- Net assets, end of year
- $96,902
- Cash, savings and investments
- $105,190
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BAER | Director | 20 | $0 |
| SHELLY BAER | President | 40 | $0 |
| AMBER EDWARDS | Trustee | 0 | $0 |
| KIRSTEN ROBERTS | Trustee | 0 | $0 |
| MICHAEL BYARS | Trustee | 0 | $0 |
| SARAH MCGEE | Trustee | 5 | $0 |
| JEFF ARMSTRONG | Treasurer | 0 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BAER | Director | 20 | $0 |
| SHELLY BAER | President | 40 | $0 |
| AMBER EDWARDS | Trustee | 0 | $0 |
| KIRSTEN ROBERTS | Trustee | 0 | $0 |
| MICHAEL BYARS | Trustee | 0 | $0 |
| SARAH MCGEE | Trustee | 5 | $0 |
| JEFF ARMSTRONG | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6910 LOVELACEVILLE RD, PADUCAH, KY 42001-9352
- In care of
- % SHELLY ALLEN
- Signed the 990-EZ
- KEVIN BAER, Director
- Phone
- (270) 534-5128
- Website
- EMERALDTHERAPYCENTER.COM
- Return prepared by
- Jeffrey L Walker CPA
Mission
TO PROVIDE THERAPY AND COUNSELING SERVICES TO BOTH CHILDREN AND ADULTS WHO DO NOT HAVE THE FINANCIAL RESOURCES TO PAY FOR THEIR CARE.
Program accomplishments
- THERAPY AND COUNSELING SERVICES
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 61-1387977
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $105,190
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $0 | – | $105,190 | IRS |
| 990-EZ | June 2024 | $0 | – | $105,190 | IRS |
| 990 | June 2023 | $500,616 | $422,339 | $105,190 | IRS |
| 990 | June 2022 | $334,860 | $313,895 | $27,005 | 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 61-1387977).
Questions about EMERALD FOUNDATION INC
- What is the EIN of EMERALD FOUNDATION INC?
- The employer identification number (EIN) of EMERALD FOUNDATION INC is 61-1387977.
- Is EMERALD FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective May 15, 2016.
- Are donations to EMERALD FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERALD FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EMERALD FOUNDATION 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 EMERALD FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of EMERALD FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does EMERALD FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $0 and total assets of $105,190 at year end.
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