Nonprofit · EIN 43-0948793
PHELPS COUNTY INDUSTRIAL SOLUTIONS
Tax-exempt · ROLLA, MO 65401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2023 | 990 | $745,660 | $712,587 | $33,073 | $1,626,649 | $172,389 | $1,454,260 |
Financial details: 990 for the year ended March 31, 2023
Revenue
- Contributions, gifts and grants
- $428,199
- of which government grants
- $382,638
- Program service revenue
- $317,461
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $456,007
- Salaries, compensation and benefits (total)
- $515,811
- Professional fundraising fees
- $0
- Accounting fees
- $14,812
- Occupancy
- $21,204
- Depreciation
- $46,207
- Program services (functional)
- $561,347
- Management and general (functional)
- $151,240
Balance sheet and other
- Total assets, start of year
- $1,694,236
- Total assets, end of year
- $1,626,649
- Total liabilities, end of year
- $172,389
- Net assets, end of year
- $1,454,260
- Land, buildings and equipment
- $479,405
- Net assets without donor restrictions
- $776,788
- Net assets with donor restrictions
- $677,472
- Gross receipts
- $745,660
- Employees
- 54
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 March 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KORI CRUM | BOARD MEMBER Trustee or director | – | $0 |
| MARK EUDALY | BOARD MEMBER Trustee or director | – | $0 |
| DANIELLE GLIDEWELL | VICE PRESIDE Trustee or director | – | $0 |
| TONYA GREVEN | BOARD MEMBER Trustee or director | – | $0 |
| WILLIAM BILL MASON | PRESIDENT Trustee or director, Officer | – | $0 |
| GLEN MATLOCK | BOARD MEMBER Trustee or director | – | $0 |
| KETURAH MORALES | TREASURER Trustee or director, Officer | – | $0 |
| JOHN MURPHEY | BOARD MEMBER Trustee or director, Officer | – | $0 |
| DEAN SMITH | SECRETARY Trustee or director, Officer | – | $0 |
| SHARON TYGER | BOARD MEMBER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 3900 HY POINT BLVD, ROLLA, MO 65401-7841
- Principal officer (990 for 2022)
- LAURA TAYLOR, 3900 HY POINT BLVD, ROLLA, MO 65401
- Signed the 990
- LAURA TAYLOR, EXECUTIVE DIRECTOR
- Return prepared by
- SCHMIDT ASSOCIATES LLC
Mission
TO PROVIDE WORK AND WORK EXPERIENCE FOR THE HANDICAPPED THROUGH CONTRACTS WITH LOCAL COMPANIES FOR SIMPLE CONSTRUCTION AND ASSEMBLY AND OTHER MISCELLANEOUS SERVICES.
Program accomplishments
- PROVIDE WORK AND WORK EXPERIENCE FOR HANDICAPPED INDIVIDUALS THROUGH CONTRACTS WITH LOCAL COMPANIES FOR SIMPLE CONSTRUCTION AND/OR ASSEMBLY AND OTHER MISCELLANEOUS SERVICES THAT REQUIRE MINIMAL SUPERVISION AND SKILLS.Expenses $560,607 · revenue $317,461
- MAINTAIN AND MOW INTERSTATE REST AREA LOCATED IN DOOLITTLE, MO.Expenses $740
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 43-0948793
- 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
- 1970
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $1,626,649
- Income (IRS master file)
- $745,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2023 | $745,660 | $712,587 | $1,626,649 | XML |
| 990 | March 2022 | $922,725 | $750,341 | $1,694,236 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 43-0948793).
Questions about PHELPS COUNTY INDUSTRIAL SOLUTIONS
- What is the EIN of PHELPS COUNTY INDUSTRIAL SOLUTIONS?
- The employer identification number (EIN) of PHELPS COUNTY INDUSTRIAL SOLUTIONS is 43-0948793.
- Is PHELPS COUNTY INDUSTRIAL SOLUTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to PHELPS COUNTY INDUSTRIAL SOLUTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHELPS COUNTY INDUSTRIAL SOLUTIONS 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 PHELPS COUNTY INDUSTRIAL SOLUTIONS due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHELPS COUNTY INDUSTRIAL SOLUTIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2023.
- Who is the principal officer of PHELPS COUNTY INDUSTRIAL SOLUTIONS?
- The 990 for the year ended March 31, 2023 names LAURA TAYLOR.
- Who are the officers and directors of PHELPS COUNTY INDUSTRIAL SOLUTIONS?
- The 990 for the year ended March 31, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does PHELPS COUNTY INDUSTRIAL SOLUTIONS have?
- On its 990 for the year ended March 31, 2023 it reported revenue of $745,660, expenses of $712,587 and total assets of $1,626,649 at year end.
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