Nonprofit · EIN 84-2697319
PHELPS CONNECTIONS FOR SENIORS INC
Tax-exempt · ROLLA, MO 65401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $199,075 | $265,393 | -$66,318 | $1,593,902 | $2,178 | $1,591,724 |
| June 30, 2024 | 990 | $743,526 | $90,241 | $653,285 | $1,664,739 | $960 | $1,663,779 |
| June 30, 2022 | 990 | $516,505 | $11,974 | $504,531 | $540,764 | $0 | $540,764 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $72,748
- Program service revenue
- $116,374
- Investment income
- $4,968
- Net rental income
- $4,985
- Other revenue
- $4,985
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $104,753
- Salaries, compensation and benefits (total)
- $113,178
- Professional fundraising fees
- $0
- Occupancy
- $55,075
- Travel
- $196
- Depreciation
- $55,575
- Program services (functional)
- $265,393
Balance sheet and other
- Total assets, start of year
- $1,664,739
- Total assets, end of year
- $1,593,902
- Total liabilities, end of year
- $2,178
- Net assets, end of year
- $1,591,724
- Land, buildings and equipment
- $1,488,408
- Gross receipts
- $199,075
- Employees
- 7
- Volunteers
- 20
- Year formed
- 2019
- State of legal domicile
- MO
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 |
|---|---|---|---|
| Jane Haskell | Member Trustee or director | 5 | $0 |
| Lee Flowers | Member Trustee or director | 6 | $0 |
| Mary Ellen Marshall | Member Trustee or director | 5 | $0 |
| Maria Bancroft | Member Trustee or director | 5 | $0 |
| Gregory Stratman | President Officer | 6 | $0 |
| Nick Preston | Vice President Officer | 5 | $0 |
| Lisa Kean | Secretary Officer | 6 | $0 |
| Carol Green | Treasurer Officer | 6 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nick Preston | Member Trustee or director | 5 | $0 |
| Kenneth Barnes | Member Trustee or director | 5 | $0 |
| Shelley Stratman | Member Trustee or director | 0 | $0 |
| Lee Flowers | Member Trustee or director | 5 | $0 |
| Carol Green | Assistant Treasurer Officer | 20 | $0 |
| Joanne Zap | Vice President Officer | 20 | $0 |
| Gregory Stratman | President Officer | 10 | $0 |
| Sheila Flint | Treasurer Officer | 20 | $0 |
| Lisa Kean | Secretary Officer | 10 | $0 |
990 for the year ended June 30, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff McKune | Member Trustee or director | 5 | $0 |
| Lisa Kean | Member Trustee or director | 5 | $0 |
| Amber Cook | Member Trustee or director | 5 | $0 |
| Shelley Stratman | Member Trustee or director | 5 | $0 |
| Eunice French | Member Trustee or director | 5 | $0 |
| Joanne Zap | Vice President Officer | 15 | $0 |
| Gregory Stratman | President Officer | 10 | $0 |
| Amy Robnett | Secretary Officer | 12 | $0 |
| Carol Green | Assistant Treasurer Officer | 5 | $0 |
| Sheila Flint | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 12200 DILLON OUTER DR, ROLLA, MO 65401-8359
- In care of
- % CAROL GREEN
- Principal officer (990 for 2024)
- Gregory Stratman, 1606 Washington Ave, Rolla, MO 65401
- Signed the 990
- CAROL GREEN, Treasurer
- Phone
- (573) 733-6808
- Website
- phelpsseniors.org
- Return prepared by
- Flints Financial Services
Mission
To operate an organization that facilitates and provides services to eligible senior citizens of Phelps County: daily meals, delivered box meals, educational seminars/webinars, fitness and social activities/events. Provides facilities for the operation of Rolla Nutrition Site.
Program accomplishments
- Operation of a thrift store and renting of facility to the general public in order to provide operating funds for the facility. Operation of Rolla Nutrition Site within the building to provide meals to the seniors of Phelps County. No rent is paid for the use of the building by Rolla Nutrition Site.Expenses $265,393 · revenue $199,075
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
- 84-2697319
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $1,593,902
- Income (IRS master file)
- $199,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $199,075 | $265,393 | $1,593,902 | XML |
| 990 | June 2024 | $743,526 | $90,241 | $1,664,739 | XML |
| 990 | June 2023 | $492,691 | $22,961 | $1,010,494 | IRS |
| 990 | June 2022 | $516,505 | $11,974 | $540,764 | XML |
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 84-2697319).
Questions about PHELPS CONNECTIONS FOR SENIORS INC
- What is the EIN of PHELPS CONNECTIONS FOR SENIORS INC?
- The employer identification number (EIN) of PHELPS CONNECTIONS FOR SENIORS INC is 84-2697319.
- Is PHELPS CONNECTIONS FOR SENIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PHELPS CONNECTIONS FOR SENIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHELPS CONNECTIONS FOR SENIORS 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 PHELPS CONNECTIONS FOR SENIORS 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 PHELPS CONNECTIONS FOR SENIORS 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 PHELPS CONNECTIONS FOR SENIORS INC?
- The 990 for the year ended June 30, 2025 names Gregory Stratman.
- Who are the officers and directors of PHELPS CONNECTIONS FOR SENIORS INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PHELPS CONNECTIONS FOR SENIORS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $199,075, expenses of $265,393 and total assets of $1,593,902 at year end.
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- PHELPS COUNTY FAITH DISTRIBUTION INC EIN 20-3670494 · last filed 990 for 2024
- ROLLA DOWNTOWN FARMERS MARKET EIN 35-2707468 · last filed 990-N for 2023
- THE SEEDHOUSE EIN 36-5053325 · last filed 990-N for 2025
- SOUTH CENTRAL MISSOURI COMMUNITY HEALTH CENTER EIN 26-2522083 · last filed 990 for 2024
- KUMMER INSTITUTE FOUNDATION EIN 85-2720148 · last filed 990 for 2025
- CHOICES FOR PEOPLE CENTER FOR CITIZENS WITH DISABILITIES INC EIN 43-6100530 · last filed 990 for 2025
- CENTRAL WORKFORCE DEVELOPMENT EIN 43-1893333 · last filed 990 for 2025
- MINER ALUMNI ASSOCIATION EIN 43-0626354 · last filed 990 for 2025
All nonprofits in ROLLA · Missouri · Food, agriculture and nutrition