Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 84-2697319 • 501(c)3 • Rolla, MO
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,593,902
Down $70,837 (-4.3%) from 2024
Liabilities
Up$2,178
Up $1,218 (+127%) from 2024
Net Assets
Down$1,591,724
Down $72,055 (-4.3%) from 2024
Revenue
Down$199,075
Down $544,451 (-73%) from 2024
Expenses
Up$265,393
Up $175,152 (+194%) from 2024
Net Income
Down-$66,318
Down $719,603 (-110%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,663,779 | $1,591,724 | ▼ $72,055 |
| Land, Buildings, and Equipment, Net | $1,475,730 | $1,488,408 | ▲ $12,678 |
| Cash and Non-Interest-Bearing Accounts | $48,051 | $64,718 | ▲ $16,667 |
| Savings and Temporary Cash Investments | $129,480 | $38,276 | ▼ $91,204 |
| Inventories for Sale or Use | $5,737 | - | - |
| Total Assets | $1,664,739 | $1,593,902 | ▼ $70,837 |
| Other Assets Total | $5,741 | $2,500 | ▼ $3,241 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $960 | $2,178 | ▲ $1,218 |
| Total Liabilities | $960 | $2,178 | ▲ $1,218 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,663,779 | $1,591,724 | ▼ $72,055 |
| Total Liabilities and Net Assets / Fund Balance | $1,664,739 | $1,593,902 | ▼ $70,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,095,684 | $32,551 | - |
| Other Land Buildings | $107,168 | $28,353 | - |
| Land | $280,000 | - | - |
| Equipment | $5,556 | $926 | - |
| Name | Title |
|---|---|
| Gregory Stratman | President |
| Nick Preston | Vice President |
| Jane Haskell | Member |
| Lee Flowers | Member |
| Maria Bancroft | Member |
| Mary Ellen Marshall | Member |
| Lisa Kean | Secretary |
| Carol Green | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $152,215 |
| Salaries, Compensation, and Employee Benefits | $113,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,753 | - | - | $104,753 |
| Depreciation Depletion | $55,575 | - | - | $55,575 |
| Occupancy | $55,075 | - | - | $55,075 |
| Insurance | $17,924 | - | - | $17,924 |
| Payroll Taxes | $8,425 | - | - | $8,425 |
| Fees for Services Other | $8,349 | - | - | $8,349 |
| Other Expenses | $3,617 | - | - | $3,617 |
| All Other Expenses | $1,990 | - | - | $1,990 |
| Information Technology | $1,304 | - | - | $1,304 |
| Office Expenses | $756 | - | - | $756 |
| Fees for Service Investment Mgmnt Fees | $469 | - | - | $469 |
| Advertising | $396 | - | - | $396 |
| Travel | $196 | - | - | $196 |
| Conferences and Meetings | $80 | - | - | $80 |
| Interest | $16 | - | - | $16 |
| Total Functional Expenses | $265,393 | $0 | $0 | $265,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews the Form 990 prior to the filing in a regular scheduled board meeting.”
“The governing documents, etc. will be made available to the public upon written requests.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 396 |
| IRS990/AllOtherContributionsAmt | 0 | 71976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1990 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sheila M Flint |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5733085583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11620 Forest Lake Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rolla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 772 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4968 |
| IRS990/CYOtherExpensesAmt | 0 | 152215 |
| IRS990/CYOtherRevenueAmt | 0 | 4985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113178 |
| IRS990/CYTotalExpensesAmt | 0 | 265393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199075 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55575 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Phelps Connections for Seniors |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8349 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 469 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jane Haskell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lee Flowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Ellen Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maria Bancroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gregory Stratman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nick Preston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Kean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Green |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 772 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 199075 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17924 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5737 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1475730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1488408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1550238 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1663779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1591724 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4985 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5741 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone and Internet |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Website |
| IRS990/OtherExpensesGrp/Desc | 3 | Small Equipment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8425 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Gregory Stratman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5737 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 459510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 459510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Thrift Store |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ChairsTrailer |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Recycling |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OverShort |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 788827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -63534 |
| IRS990/PYOtherExpensesAmt | 0 | 75343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 653285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14898 |
| IRS990/PYTotalExpensesAmt | 0 | 90241 |
| IRS990/PYTotalRevenueAmt | 0 | 743526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66318 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4985 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 199075 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1663779 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1591724 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 783921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1899692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28347 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 139592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1940 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1877118 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 783921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1899692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1935655 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1095684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32551 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1128235 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 926 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6482 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 280000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 135521 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1488408 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviews the Form 990 prior to the filing in a regular scheduled board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing documents, etc. will be made available to the public upon written requests. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1664739 |
| IRS990/TotalAssetsEOYAmt | 0 | 1593902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1664739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1593902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 72748 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265393 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1663779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1591724 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116374 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126327 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 199075 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1664739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1593902 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/TravelGrp/TotalAmt | 0 | 196 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1606 Washington Ave |
| IRS990/USAddress/CityNm | 0 | Rolla |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | phelpsseniors.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734651647 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Phelps Connections for Seniors Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHEL |
| ReturnHeader/Filer/EIN | 0 | 842697319 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Carol Green |
| ReturnHeader/Filer/PhoneNum | 0 | 5737336808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12200 Dillon Outer Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rolla |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Flints Financial Services |
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