2026-04-02T13:10:06-04:00 2025-12-31 990EZ 2025-01-01 061658256 KC FINANCIAL MGMT SERVICES INC KCFI 6125328810 PO BOX 19527 MINNEAPOLIS MN 554190527 Cheryl A Wetternach Account Manager 6125328810 2026-04-04 2025 2025-03-06 01:10:19Z X X X X X 198761 X 198761 0 0 0 198761 54000 10672 25468 19167 87921 197228 1533 84044 85577 84044 85577 84044 85577 84044 85577 X Social Security Administration Fee For Service Organizational Rep Payee Occupancy rent utilities & maintenance 0 25468 Covering bank fees for beneficiaries 0 18592 Postage 0 9545 KC Financial Mgmt Services is a Fee For Service Organizational Rep payee approved by the Social Security Administration to provide payee services to SSI & RSDI beneficiaries. We collect a monthly fee from our clients for our services. We assist them with managing their monthly income and function as a liaison between the individual and their creditors. Also we connect them with other providers and resources that are available in the area which they live. KC Financial ran smoothly during 2025 with staff being available Monday - Friday. Several clients have stopped by to pick up forms work out needed issues and or just to say hello during business hours. KC Financial was given a direct contact person at the Social Security Administration for the half of the year which was really help to us. However as federal workers were required to go back to work things were restructured and we were left without a contact person. We started the year with 318 clients and ended with 312. 0 0 53605 Kimberly A Kippels Account Manager 40 32400 0 0 Cheryl A Wetternach Account Manager 30 21600 0 0 Jessica Schmitz Chair 1 0 0 0 Carol Adams Treasurer 1 0 0 0 Ellen Haugh Vice Chair 1 0 0 0 false false false false false 0 false false false false MN Cheryl Wetternach PO BOX 19527 MINNEAPOLIS MN 554190527 6125328810 false false false false false false false false false false false NONE NONE true X 171209 172763 184844 189327 198761 916904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171209 172763 184844 189327 198761 916904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 916904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171209 172763 184844 189327 198761 916904 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Phones - land fax & cells; insurance bond software internet services networking office supplies bank fees payroll taxes & fees business line of credit computers printers and office furniture, $87921|