Nonprofit · EIN 20-3670494
PHELPS COUNTY FAITH DISTRIBUTION INC
Tax-exempt · ROLLA, MO 65401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $182,328 | $121,847 | $60,481 | $724,837 | $7,637 | $717,200 |
| December 31, 2023 | 990 | $167,952 | $86,179 | $81,773 | $681,489 | $12,428 | $669,061 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $179,093
- of which government grants
- $2,000
- Program service revenue
- $0
- Investment income
- $9
- Net rental income
- $2,670
- Other revenue
- $3,226
Expenses
- Grants and similar amounts paid
- $16,921
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $19,699
- Salaries, compensation and benefits (total)
- $21,206
- Professional fundraising fees
- $0
- Accounting fees
- $860
- Occupancy
- $8,446
- Travel
- $565
- Depreciation
- $16,377
- Program services (functional)
- $90,848
- Management and general (functional)
- $30,999
Balance sheet and other
- Total assets, start of year
- $681,489
- Total assets, end of year
- $724,837
- Total liabilities, end of year
- $7,637
- Net assets, end of year
- $717,200
- Land, buildings and equipment
- $583,071
- Net assets without donor restrictions
- $705,990
- Net assets with donor restrictions
- $11,210
- Gross receipts
- $182,328
- Employees
- 2
- Year formed
- 2006
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Creighton | Director Trustee or director | 0 | $0 |
| Mark Wood | Director Trustee or director | 0 | $0 |
| Gina Wood | Director Trustee or director | 0 | $0 |
| Diane Hagni | Executive Dir. Trustee or director | 30 | $0 |
| David Hagni | President Officer | 0 | $0 |
| Gerald Dowdy | Vice President Officer | 0 | $0 |
| Mark Potrafka | Secretary Officer | 0 | $0 |
| Carol Moorkamp | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diane Hagni | Executive Dir. Trustee or director | 30 | $16,454 |
| Carol Creighton | Director Trustee or director | 0 | $0 |
| Mark Wood | Director Trustee or director | 0 | $0 |
| Gina Wood | Director Trustee or director | 0 | $0 |
| David Hagni | President Officer | 0 | $0 |
| Gerald Dowdy | Vice President Officer | 0 | $0 |
| Mark Potrafka | Secretary Officer | 0 | $0 |
| Carol Moorkamp | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12684 S US HIGHWAY 63, ROLLA, MO 65401-7502
- In care of
- % DIANE HAGNI
- Mailing address (990-N for 2019)
- 12640 South US Highway 63, ROLLA MO 65401
- Principal officer (990 for 2024)
- Diane Hagni, 12684 South US Hwy 63, Rolla, MO 65401
- Principal officer (990-N for 2019)
- Diane Hagni, 10810 Barley Court, Rolla MO 65401
- Signed the 990
- Diane Hagni, Executive Director
- Phone
- (833) 503-4906
- Return prepared by
- Opus V LLC
Mission
To provide short-term food assistance and longer term skills training for economic sustainability of families.
Program accomplishments
- Provide food assistance and training skills for individuals and families.Expenses $90,848 · revenue $136,970
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3670494
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $724,837
- Income (IRS master file)
- $182,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $182,328 | $121,847 | $724,837 | XML |
| 990 | December 2023 | $167,952 | $86,179 | $681,489 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Diane Hagni | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-3670494).
Questions about PHELPS COUNTY FAITH DISTRIBUTION INC
- What is the EIN of PHELPS COUNTY FAITH DISTRIBUTION INC?
- The employer identification number (EIN) of PHELPS COUNTY FAITH DISTRIBUTION INC is 20-3670494.
- Is PHELPS COUNTY FAITH DISTRIBUTION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PHELPS COUNTY FAITH DISTRIBUTION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHELPS COUNTY FAITH DISTRIBUTION 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 COUNTY FAITH DISTRIBUTION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHELPS COUNTY FAITH DISTRIBUTION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHELPS COUNTY FAITH DISTRIBUTION INC?
- The 990 for the year ended December 31, 2024 names Diane Hagni.
- Who are the officers and directors of PHELPS COUNTY FAITH DISTRIBUTION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PHELPS COUNTY FAITH DISTRIBUTION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $182,328, expenses of $121,847 and total assets of $724,837 at year end.
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All nonprofits in ROLLA · Missouri · Food, agriculture and nutrition