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Phelps County Industrial Solutions

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Sheltered Remunerative Employment, Work Activity Center N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$746k (2023)

Expenses
$713k (2023)

Total Assets
$1.63M (2023)

Total Liabilities
$172k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$745,660
Expenses
$712,587
Net Income
$33,073
Net Assets
$1,454,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,199
57.4%
Program Services $317,461
42.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $456,007
64.0%
Assets/Debt
Total Assets $1,626,649
Total Liabilities $172,389
Net Assets $1,454,260
Compensation
Key Employees and Officers Compensation Related Other
Kori Crum (Board Member) $0 $0 $0
Mark Eudaly (Board Member) $0 $0 $0
Danielle Glidewell (Vice Preside) $0 $0 $0
Tonya Greven (Board Member) $0 $0 $0
William Bill Mason (President) $0 $0 $0
Glen Matlock (Board Member) $0 $0 $0
Keturah Morales (Treasurer) $0 $0 $0
John Murphey (Board Member) $0 $0 $0
Dean Smith (Secretary) $0 $0 $0
Sharon Tyger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,725
Expenses
$750,341
Net Income
$172,384
Net Assets
$1,514,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,637
60.1%
Program Services $368,088
39.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $498,797
66.5%
Assets/Debt
Total Assets $1,694,236
Total Liabilities $180,103
Net Assets $1,514,133
Compensation
Key Employees and Officers Compensation Related Other
Mark Eudaly (Board Member) $0 $0 $0
Tonya Greven (Board Member) $0 $0 $0
William Bill Mason (Vice Preside) $0 $0 $0
Glen Matlock (Board Member) $0 $0 $0
Keturah Morales (Treasurer) $0 $0 $0
John Murphey (President) $0 $0 $0
Kathy Oliver (Board Member) $0 $0 $0
Dean Smith (Secretary) $0 $0 $0
Carol Snow (Board Member) $0 $0 $0
Sharon Tyger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$774,931
Expenses
$765,175
Net Income
$9,756
Net Assets
$1,366,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,626
63.2%
Program Services $285,305
36.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $516,126
67.5%
Assets/Debt
Total Assets $1,514,049
Total Liabilities $148,037
Net Assets $1,366,012
Compensation
Key Employees and Officers Compensation Related Other
Mark Eudaly (Board Member) $0 $0 $0
Carrie Roseann Gerischer (Board Member) $0 $0 $0
Carmen Marrero (Board Member) $0 $0 $0
William Bill Mason (Vice Preside) $0 $0 $0
Glen Matlock (Board Member) $0 $0 $0
Keturah Morales (Treasurer) $0 $0 $0
John Murphey (President) $0 $0 $0
Dean Smith (Secretary) $0 $0 $0
Carol Snow (Board Member) $0 $0 $0
Sharon Tyger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,488
Expenses
$800,734
Net Income
-$68,246
Net Assets
$1,123,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,244
56.7%
Program Services $317,244
43.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $565,007
70.6%
Assets/Debt
Total Assets $1,272,014
Total Liabilities $148,348
Net Assets $1,123,666
Compensation
Key Employees and Officers Compensation Related Other
Biana Calkins (Vice Presids) $0 $0 $0
Alysia Cohen (Board Member) $0 $0 $0
Jane Haskell (President) $0 $0 $0
Sam Kimborough (Board Member) $0 $0 $0
Carmen Marrero (Board Member) $0 $0 $0
Keturah Morales (Board Member) $0 $0 $0
John Murphey (Board Member) $0 $0 $0
Alvin Schrock (Board Member) $0 $0 $0
Carol Snow (Board Member) $0 $0 $0
Bill Mason (Treasurer) $0 $0 $0
Rory Mccarthy (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,836
Expenses
$797,286
Net Income
-$6,450
Net Assets
$1,328,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,958
59.8%
Program Services $317,878
40.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $528,441
66.3%
Assets/Debt
Total Assets $1,374,130
Total Liabilities $45,137
Net Assets $1,328,993
Compensation
Key Employees and Officers Compensation Related Other
Keturah Morales (Board Member) $0 $0 $0
John Murphey (Board Member) $0 $0 $0
Biana Calkins (Vice Presids) $0 $0 $0
Carol Snow (Board Member) $0 $0 $0
Alysia Cohen (Board Member) $0 $0 $0
Alvin Schrock (Board Member) $0 $0 $0
Sam Kimborough (Board Member) $0 $0 $0
Jane Haskell (President) $0 $0 $0
Carmen Marrero (Board Member) $0 $0 $0
Bill Mason (Treasurer) $0 $0 $0
Rory Mccarthy (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$869,341
Expenses
$768,422
Net Income
$100,919
Net Assets
$1,404,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,361
56.6%
Program Services $376,980
43.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $482,343
62.8%
Assets/Debt
Total Assets $1,442,577
Total Liabilities $38,241
Net Assets $1,404,336
Compensation
Key Employees and Officers Compensation Related Other
Biana Calkins (Board Member) $0 $0 $0
Ken Clayton (Board Member) $0 $0 $0
Mike Duncan (Board Member) $0 $0 $0
Don Wilson (Board Member) $0 $0 $0
Sam Kimborough (Board Member) $0 $0 $0
Jane Haskell (Board Member) $0 $0 $0
Greg Stratman (President) $0 $0 $0
Tracy Limmer (Vice Preside) $0 $0 $0
Bill Mason (Treasurer) $0 $0 $0
Rory Mccarthy (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,407
Expenses
$929,669
Net Income
$126,738
Net Assets
$1,280,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,054
65.1%
Program Services $368,353
34.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $586,095
63.0%
Assets/Debt
Total Assets $1,345,469
Total Liabilities $64,961
Net Assets $1,280,508
Compensation
Key Employees and Officers Compensation Related Other
Biana Calkins (Board Member) $0 $0 $0
Ken Clayton (Board Member) $0 $0 $0
Mike Duncan (Board Member) $0 $0 $0
Don Wilson (Board Member) $0 $0 $0
Sam Kimborough (Board Member) $0 $0 $0
Jane Haskell (Board Member) $0 $0 $0
Greg Stratman (President) $0 $0 $0
Tracy Limmer (Vice Preside) $0 $0 $0
Bill Mason (Treasurer) $0 $0 $0
Rory Mccarthy (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,312
Expenses
$757,558
Net Income
$101,754
Net Assets
$476,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $793,308
92.3%
Investment Income $57,674
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,330
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $473,856
62.6%
Assets/Debt
Total Assets $513,855
Total Liabilities $37,170
Net Assets $476,685
Compensation
Key Employees and Officers Compensation Related Other
Don Wilson (Member) $0 $0 $0
Bill Mason (Member) $0 $0 $0
Ken Layton (Member) $0 $0 $0
Sam Kimbrough (Member) $0 $0 $0
Kathy Oliver (Member) $0 $0 $0
Greg Fuller (Member) $0 $0 $0
Tracy Limmer (Member) $0 $0 $0
Greg Stratman (Member) $0 $0 $0
Dave Roberts (Vice President) $0 $0 $0
Mike Duncan (President) $0 $0 $0
Rory Mccarthy (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,960
Expenses
$705,974
Net Income
-$30,014
Net Assets
$374,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $665,618
98.5%
Investment Income $599
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,743
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $424,944
60.2%
Assets/Debt
Total Assets $413,919
Total Liabilities $38,988
Net Assets $374,931
Compensation
Key Employees and Officers Compensation Related Other
Don Wilson (Member) $0 $0 $0
Dennis Chapman (Member) $0 $0 $0
George Lewis (Member) $0 $0 $0
Rick Robertson (Member) $0 $0 $0
Kathy Oliver (Member) $0 $0 $0
Greg Fuller (Member) $0 $0 $0
Tracy Limmer (Member) $0 $0 $0
Roxanne Hall (Member) $0 $0 $0
Dave Roberts (Vice President) $0 $0 $0
Mike Duncan (President) $0 $0 $0
Rory Mccarthy (Secretary) $0 $0 $0
Dawn Smith (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,956
Expenses
$678,485
Net Income
-$32,529
Net Assets
$404,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $619,952
96.0%
Investment Income $21,677
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,327
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $429,604
63.3%
Assets/Debt
Total Assets $441,985
Total Liabilities $37,040
Net Assets $404,945
Compensation
Key Employees and Officers Compensation Related Other
Don Wilson (Member) $0 $0 $0
Dennis Chapman (Member) $0 $0 $0
George Lewis (Member) $0 $0 $0
Rick Robertson (Member) $0 $0 $0
Rory Mccarthy (Member) $0 $0 $0
Kathy Oliver (Member) $0 $0 $0
Greg Fuller (Member) $0 $0 $0
Jim Bevenour (Member) $0 $0 $0
Cathy Allison (Secretary) $0 $0 $0
Bob Davis (Treasurer) $0 $0 $0
Dave Roberts (Vice President) $0 $0 $0
Mike Duncan (President) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,488
Expenses
$615,934
Net Income
-$14,446
Net Assets
$437,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $588,249
97.8%
Investment Income $9,541
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,698
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $392,906
63.8%
Assets/Debt
Total Assets $468,681
Total Liabilities $31,207
Net Assets $437,474

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,602
Expenses
$663,351
Net Income
-$21,749
Net Assets
$451,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $628,253
97.9%
Investment Income $9,265
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,084
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $409,866
61.8%
Assets/Debt
Total Assets $485,329
Total Liabilities $33,409
Net Assets $451,920

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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