Nemaha County Training Center Inc
- Assets
- $2.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 58
- Location
- Seneca, KS
- Founding
- 11/1975
- Data as of
- 12/2021
- EIN
- 48-0825366
Organization Overview
Nemaha County Training Center Inc is located in Seneca, KS. The organization was established in 1975. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Nemaha County Training Center Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nemaha County Training Center Inc 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 12/2021, Nemaha County Training Center Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN THEIR QUEST FOR ACHIEVING INFORMED LIFESTYLE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LIVING ARRANGEMENTS AND DAY PROGRAMS FOR MENTALLY HANDICAPPED PERSONS. THE ORGANIZATION SERVED 19 INDIVIDUALS IN THE RESIDENTIAL PROGRAM AND 49 CLIENTS IN THE DAY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Kohake President | OfficerTrustee | 5 | $0 |
Mary Kay Schultejans Vice Preside | OfficerTrustee | 5 | $0 |
Jerry Lueger Treasurer | OfficerTrustee | 5 | $0 |
Jana Strahm Secretary | OfficerTrustee | 5 | $0 |
Sharon Enneking Member | Trustee | 5 | $0 |
Julie Strathman Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $212,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,214 |
| Noncash contributions included in lines 1a–1f | $3,235 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,128 |
| Total Program Service Revenue | $1,857,798 |
| Investment income | $27,977 |
| 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 | $2,231,613 |
| 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. | $73,137 |
| Compensation of current officers, directors, key employees. | $5,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,155,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $101,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,614 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,796 |
| Advertising and promotion | $5,685 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,165 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,848 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,513 |
| Insurance | $48,408 |
| All other expenses | $44,197 |
| Total functional expenses | $1,935,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,669 |
| Savings and temporary cash investments | $682,865 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $15,024 |
| Net Land, buildings, and equipment | $908,790 |
| Investments—publicly traded securities | $228,421 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,059,769 |
| Accounts payable and accrued expenses | $172,604 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $73,327 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $245,931 |
| Net assets without donor restrictions | $1,813,838 |
| Net assets with donor restrictions | $0 |
| 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 | $2,059,769 |