Nemaha County Residential Services Inc
- Assets
- $158.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Seneca, KS
- Founding
- 12/1983
- Data as of
- 12/2021
- EIN
- 48-0955861
Organization Overview
Nemaha County Residential Services Inc is located in Seneca, KS. The organization was established in 1983. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nemaha County Residential Services 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 Residential Services Inc generated $81.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $90.9k during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
GROUP HOME PROVIDING LODGING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan M Futscher Executive Di | 2 | $73,137 | |
Joe Kohake President | 2 | $0 | |
Jerry Lueger Treasurer | 2 | $0 | |
Mary Kay Schultejans Vice Preside | 2 | $0 | |
Jana Strahm Secretary | 2 | $0 | |
Sharon Enneking Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $81,770 |
| Membership dues | $0 |
| Investment income | $174 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $81,944 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $13,743 |
| Occupancy, rent, utilities, and maintenance | $52,938 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,228 |
| Total expenses | $90,909 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $81,798 |
| Other assets | $0 |
| Total assets | $158,711 |
| Total liabilities | $103,147 |
| Net assets or fund balances | $55,564 |
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