Phelps County Industrial Solutions
- Assets
- $1.7m
- Revenue
- $922.7k
- Investments
- $0.0
- Employees
- 70
- Location
- Rolla, MO
- Founding
- 02/1970
- Data as of
- 03/2022
- EIN
- 43-0948793
Organization Overview
Phelps County Industrial Solutions is located in Rolla, MO. The organization was established in 1970. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 03/2022, Phelps County Industrial Solutions employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phelps County Industrial Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Phelps County Industrial Solutions generated $922.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $750.3k during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE WORK AND WORK EXPERIENCE FOR THE HANDICAPPED THROUGH CONTRACTS WITH LOCAL COMPANIES FOR SIMPLE CONSTRUCTION AND ASSEMBLY AND OTHER MISCELLANEOUS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
MAINTAIN AND MOW INTERSTATE REST AREA LOCATED IN DOOLITTLE, MO.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Bill Mason Vice Preside | OfficerTrustee | $0 | |
Keturah Morales Treasurer | OfficerTrustee | $0 | |
Dean Smith Secretary | OfficerTrustee | $0 | |
John Murphey President | OfficerTrustee | $0 | |
Sharon Tyger Board Member | OfficerTrustee | $0 | |
Mark Eudaly Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $467,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $554,637 |
| Total Program Service Revenue | $368,088 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $922,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $498,797 |
| Pension plan accruals and contributions | $5,653 |
| Other employee benefits | $32,810 |
| Payroll taxes | $38,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,402 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,944 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,459 |
| Insurance | $35,334 |
| All other expenses | $3,601 |
| Total functional expenses | $750,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,201 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,714 |
| Net Land, buildings, and equipment | $525,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $770,418 |
| Total assets | $1,694,236 |
| Accounts payable and accrued expenses | $48,696 |
| Grants payable | $0 |
| Deferred revenue | $92,088 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $39,319 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $180,103 |
| Net assets without donor restrictions | $743,715 |
| Net assets with donor restrictions | $770,418 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,694,236 |
Endowment Analysis
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