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Phelps County Industrial Solutions

Tax-deductible

Rolla, MO501(c)(3)EmploymentEIN 43-0948793

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To provide work and work experience for the handicapped through contracts with local companies for simple construction and assembly and other miscellaneous services.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $37K a year · 5% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$172K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$746K
-19% vs prior year
Spent
$713K
To programs
79%
Net assets
$1.5M
By yearFY2020–FY2023
Revenue
$746K
FY2023▼ -19%
Revenue by fiscal year
FY2020$732K
FY2021$775K
FY2022$923K
FY2023$746K
Expenses
$713K
FY2023▼ -5%
Expenses by fiscal year
FY2020$801K
FY2021$765K
FY2022$750K
FY2023$713K
Net assets
$1.5M
FY2023▼ -4%
Net assets by fiscal year
FY2020$1.1M
FY2021$1.4M
FY2022$1.5M
FY2023$1.5M

From the FY2023 Form 990 (year ending March 2023) · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Feb 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $561K Management & general 21% · $151K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Kori Crum
Board Member
$0Pt VII · Sec A
Mark Eudaly
Board Member
$0Pt VII · Sec A
Danielle Glidewell
Vice Preside
$0Pt VII · Sec A
Tonya Greven
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Glen Matlock
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
John Murphey
Board Member
$0Pt VII · Sec A
See Phelps County Industrial Solutions executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers jobs and training to people with disabilities through construction and assembly contracts.

Provided by the organization

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2 programs · $561K · in their own filed words · FY2022
01

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.

$561Kprogram expense
02

Maintain and mow interstate rest area located in doolittle, mo.

$740program expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$746K
Ln 12
Gifts and grantsLn 1h$428K
Fees for servicesLn 2g$317K
Money outPt IX
$713K
Ln 25
Programscol B$561K
Managementcol C$151K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$393K
Total assetsLn 16$1.6M
LiabilitiesLn 26$172K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$428K
Government grantsLn 1e$383K
Fees for servicesLn 2g$317K
Total revenueLn 12$746K
Assets in detailPt X, end of year
CashLn 1$393K
Cash and savings togetherLn 1–2$393K
Land, buildings, equipmentLn 10c$479K
Other assetsLn 15$677K
Total assetsLn 16$1.6M
LiabilitiesLn 26$172K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 568
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$352K$393K
Land, buildings, equipmentLn 10c$526K$479K
Total assetsLn 16$1.7M$1.6M
LiabilitiesLn 26$180K$172K
Net assetsLn 32$1.5M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$456K$359K$97K
Pension plan contributionsLn 8$5K$2K$3K
Other employee benefitsLn 9$22K$13K$9K
Payroll taxesLn 10$33K$26K$7K
Accounting feesLn 11c$15K$7K$7K
Office expensesLn 13$4K$4K
OccupancyLn 16$21K$18K$3K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$46K$39K$7K
InsuranceLn 23$38K$34K$4K
Other expenses (24a–d)Ln 24$61K$54K$7K
All other expensesLn 24e$9K$5K$4K
Total functional expensesLn 25$713K$561K$151K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $746K$713K$33K$1.5M 990 PDF
FY2022 $923K$750K$172K$1.5M 990 PDF
FY2021 $775K$765K$10K$1.4M 990 PDF
FY2020 $732K$801K−$68K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $745,660 across 5 lines filed
VIII-1e Government grants$382,638
VIII-1f All other contributions, gifts and grants$45,561
VIII-1h Total contributions, gifts and grants$428,199
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $317,461$317,461
VIII-12 Total revenueRelated to mission $317,461$745,660
Part IX · Statement of functional expenses $712,587 across 12 lines filed
IX-7 Other salaries and wagesPrograms $359,238 · Management $96,769$456,007
IX-8 Pension plan contributionsPrograms $2,342 · Management $2,586$4,928
IX-9 Other employee benefitsPrograms $12,930 · Management $8,621$21,551
IX-10 Payroll taxesPrograms $26,405 · Management $6,920$33,325
IX-11c Accounting feesPrograms $7,325 · Management $7,487$14,812
IX-13 Office expensesManagement $3,739$3,739
IX-16 OccupancyPrograms $18,023 · Management $3,181$21,204
IX-20 InterestPrograms $3,268$3,268
IX-22 Depreciation, depletion and amortizationPrograms $39,275 · Management $6,932$46,207
IX-23 InsurancePrograms $33,906 · Management $3,767$37,673
IX-24 Other expenses (24a–d)Programs $53,830 · Management $7,443$61,273
IX-24e All other expensesPrograms $4,805 · Management $3,795$8,600
IX-25 Total functional expensesPrograms $561,347 · Management $151,240 · Fundraising $0$712,587
Part X · Balance sheet $1,626,649 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $352,201$392,609
X-4 Accounts receivableStart of year $42,291$76,755
X-9 Prepaid expenses and deferred chargesStart of year $3,714$408
X-10c Land, buildings and equipment, netStart of year $525,612$479,405
X-15 Other assetsStart of year $770,418$677,472
X-16 Total assetsStart of year $1,694,236$1,626,649
X-17 Accounts payable and accrued expensesStart of year $48,696$62,794
X-19 Deferred revenueStart of year $92,088$91,125
X-26 Total liabilitiesStart of year $180,103$172,389
X-27 Net assets without donor restrictionsStart of year $743,715$776,788
X-28 Net assets with donor restrictionsStart of year $770,418$677,472
X-32 Total net assets or fund balancesStart of year $1,514,133$1,454,260
X-33 Total liabilities and net assetsStart of year $1,694,236$1,626,649
Part XI · Reconciliation of net assets $1,454,260 net assets at year end
XI-1 Total revenue$745,660
XI-2 Total expenses$712,587
XI-3 Revenue less expenses$33,073
XI-4 Net assets at start of year$1,514,133
XI-9 Other changes in net assets−$92,946
XI-10 Net assets at end of year$1,454,260

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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