Nonprofit · EIN 43-1834682
HENRY COUNTY INDUSTRIES INC
Tax-exempt · CLINTON, MO 64735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $137,703 | $153,925 | -$16,222 | $521,391 | $244 | $521,147 |
| December 31, 2024 | 990 | $186,779 | $178,006 | $8,773 | $546,631 | $423 | $546,208 |
| December 31, 2023 | 990 | $179,984 | $191,597 | -$11,613 | $548,797 | $223 | $548,574 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $103,959
- of which government grants
- $102,934
- Program service revenue
- $33,441
- Investment income
- $303
- Net gain from sales of assets
- $300
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $74,935
- Salaries, compensation and benefits (total)
- $83,617
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $14,277
- Program services (functional)
- $153,925
Balance sheet and other
- Total assets, start of year
- $546,631
- Total assets, end of year
- $521,391
- Total liabilities, end of year
- $244
- Net assets, end of year
- $521,147
- Land, buildings and equipment
- $517,902
- Gross receipts
- $137,703
- Employees
- 19
- Volunteers
- 0
- Year formed
- 2000
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLEY ROSS | Manager/ Director Trustee or director | 40 | $37,500 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLEY ROSS | Manager/ Director Trustee or director | 45 | $35,521 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLEY ROSS | Manager/ Director Trustee or director | 40 | $32,999 |
Address and contacts
- Address (IRS master file)
- 516 N PRICE LN, CLINTON, MO 64735-1714
- Principal officer (990 for 2025)
- CARLEY ROSS, 1807 DEER RUN AVE, CLINTON, MO 64735
- Signed the 990
- CARLEY ROSS, DIRECTOR
- Phone
- (660) 885-7762
- Return prepared by
- DUFT ACCOUNTING
Mission
To provide employment and training to handicapped people and provide them employment through contracts with local industry to construct packing boxes, provide recycleing services, provide document shredding services.
Program accomplishments
- Provide job training and work opportunities to handicapped people. Providing opportunities to work on box construction and packaging at a local Mfg. firm. And plastic and paper recycleing.Expenses $153,925 · revenue $128,320
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 | 990 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
- 43-1834682
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J330)
- Assets (IRS master file)
- $521,391
- Income (IRS master file)
- $137,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $137,703 | $153,925 | $521,391 | XML |
| 990 | December 2024 | $186,779 | $178,006 | $546,631 | XML |
| 990 | December 2023 | $179,984 | $191,597 | $548,797 | XML |
| 990 | December 2022 | $184,187 | $191,425 | $564,688 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 43-1834682).
Questions about HENRY COUNTY INDUSTRIES INC
- What is the EIN of HENRY COUNTY INDUSTRIES INC?
- The employer identification number (EIN) of HENRY COUNTY INDUSTRIES INC is 43-1834682.
- Is HENRY COUNTY INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HENRY COUNTY INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY COUNTY INDUSTRIES 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 HENRY COUNTY INDUSTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY COUNTY INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HENRY COUNTY INDUSTRIES INC?
- The 990 for the year ended December 31, 2025 names CARLEY ROSS.
- Who are the officers and directors of HENRY COUNTY INDUSTRIES INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $37,500 (CARLEY ROSS, Manager/ Director).
- How much revenue does HENRY COUNTY INDUSTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $137,703, expenses of $153,925 and total assets of $521,391 at year end.
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