Nonprofit · EIN 43-1189065
COLE COUNTY RESIDENTIAL SERVICES INC
Tax-exempt · JEFFERSON CTY, MO 65101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $0 | $0 | $117,963 | $0 | $117,963 |
| June 30, 2024 | 990 | $0 | $0 | $0 | $117,963 | $0 | $117,963 |
| June 30, 2023 | 990 | $6,929,931 | $6,334,177 | $595,754 | $4,863,714 | $10,932 | $4,852,782 |
| June 30, 2022 | 990 (amended) | $5,795,140 | $6,048,154 | -$253,014 | $4,625,309 | $368,281 | $4,257,028 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $117,963
- Total assets, end of year
- $117,963
- Total liabilities, end of year
- $0
- Net assets, end of year
- $117,963
- Land, buildings and equipment
- $117,963
- Net assets without donor restrictions
- $117,963
- Gross receipts
- $0
- Employees
- 136
- Volunteers
- 9
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Rehagen | Treasurer Trustee or director, Officer | 1 | $0 |
| Roger Schwartze | Chairman Trustee or director, Officer | 1 | $0 |
| Janet Ousley | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Charles Skornia | Board Member Trustee or director | 1 | $0 |
| Doug Smentkowski | Board Member Trustee or director | 1 | $0 |
| Dan Renfrow | Board Member Trustee or director | 1 | $0 |
| Tina Miles | Secretary Trustee or director, Officer | 1 | $0 |
| Mary Deeken | Board Member Trustee or director | 1 | $0 |
| Marcrissie Henley | BOARD MEMBER Trustee or director | 1 | $0 |
| James Casey | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Rehagen | Treasurer Trustee or director, Officer | 1 | $0 |
| Roger Schwartze | Chairman Trustee or director, Officer | 1 | $0 |
| Janet Ousley | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Charles Skornia | Board Member Trustee or director | 1 | $0 |
| Doug Smentkowski | Board Member Trustee or director | 1 | $0 |
| Dan Renfrow | Board Member Trustee or director | 1 | $0 |
| Tina Miles | Secretary Trustee or director, Officer | 1 | $0 |
| Mary Deeken | Board Member Trustee or director | 1 | $0 |
| Marcrissie Henley | BOARD MEMBER Trustee or director | 1 | $0 |
| James Casey | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Rehagen | Treasurer Trustee or director, Officer | 1 | $0 |
| Roger Schwartze | Chairman Trustee or director, Officer | 1 | $0 |
| Janet Ousley | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Charles Skornia | Board Member Trustee or director | 1 | $0 |
| Doug Smentkowski | Board Member Trustee or director | 1 | $0 |
| Dan Renfrow | Board Member Trustee or director | 1 | $0 |
| Tina Miles | Secretary Trustee or director, Officer | 1 | $0 |
| Mary Deeken | Board Member Trustee or director | 1 | $0 |
| Marcrissie Henley | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHAN SUTTENFIELD | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2022: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Casey | Executive Dir. Officer | 40 | $103,743 | $6,560 |
| Mike Rehagen | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Roger Schwartze | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Janet Ousley | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Charles Skornia | Board Member Trustee or director | 1 | $0 | $0 |
| Doug Smentkowski | Board Member Trustee or director | 1 | $0 | $0 |
| Dan Renfrow | Board Member Trustee or director | 1 | $0 | $0 |
| Tina Miles | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mary Deeken | Board Member Trustee or director | 1 | $0 | $0 |
| Marcrissie Henley | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1908 BOGGS CREEK RD, JEFFERSON CTY, MO 65101-5580
- Signed the 990
- NATHAN SUTTENFIELD, Executive Director
- Phone
- (573) 634-4555
- Website
- CCRSI.ORG
- Return prepared by
- Graves And Associates Cpas LLC
Mission
PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Program accomplishments
- Residential Program Service:CCRSI operates 4 residential group home facilities. We have one 10 occupant residential apartment building; two 10 occupant residential buildings; and, a 9 person group home. The residential programs provide 24 hour protective oversight (365 days/year) and training/support in activities of daily living. Staff are responsible to ensure the health and safety of the residents and support them in efforts to live in the community. Specific behavioral objectives are developed by a team of people to assist each resident in meeting individual needs and endeavors. Efforts are documented as supports happen and success measured on a monthly basis.
- Individual Supported Living (ISL) CCRSI supports 8 individuals in ISL settings. These 8 individuals reside in a 16-unit residential apartment building and receive ISL services. In thiscongregate setting, staff provide individual supports to each person to accomplish specific goals and objectives developed for them by a team. The objectives are individualized to each person's wants/needs. We provide on-site staff 24 hours/day, 365 days/year - to ensure the health and safety of all residents in the ISL. Supports and services are documented as they happen and evaluated and measured for success monthly.
- Cole County Respite provides relief from the daily routine of caregiving for individuals with developmental disabilities. It offers temporary and short-term oversight of the safety, well-being, and daily living needs of persons with developmental disabilities. Respite services may be an hourly basis or 24-hour assistance for individuals aged 13 and older.
- OTHER PROGRAMS
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1189065
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $117,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $0 | $117,963 | IRS |
| 990 | June 2024 | $0 | $0 | $117,963 | IRS |
| 990 | June 2023 | $6,929,931 | $6,334,177 | $4,863,714 | XML |
| 990 | June 2022 | $5,795,140 | $6,048,154 | $4,625,309 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 43-1189065).
Questions about COLE COUNTY RESIDENTIAL SERVICES INC
- What is the EIN of COLE COUNTY RESIDENTIAL SERVICES INC?
- The employer identification number (EIN) of COLE COUNTY RESIDENTIAL SERVICES INC is 43-1189065.
- Is COLE COUNTY RESIDENTIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to COLE COUNTY RESIDENTIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLE COUNTY RESIDENTIAL SERVICES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLE COUNTY RESIDENTIAL SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLE COUNTY RESIDENTIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COLE COUNTY RESIDENTIAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does COLE COUNTY RESIDENTIAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $0 and total assets of $117,963 at year end.
Other nonprofits in JEFFERSON CTY
- MISSOURI MENTAL HEALTH FOUNDATION INC EIN 26-3706552 · last filed 990 for 2025
- NAMI OF MISSOURI EIN 43-1398666 · last filed 990 for 2025
- HEALING HOUSE AND NEW BEGINNINGS EIN 46-3971221 · last filed 990 for 2025
- MISSOURI FAMILIES 4 FAMILIES EIN 27-5486595 · last filed 990-EZ for 2024
- MISSOURI PSYCHIATRIC PHYSICIANS ASSOCIATION FOUNDATION EIN 82-3199627 · last filed 990-N for 2025
- CAPPY CLASSIC FOUNDATION EIN 99-0688848 · last filed 990-N for 2024
- RAPE INCEST SURVIVOR EMPOWERMENT UNITED PROJECT EIN 87-4317557 · last filed 990-N for 2025
- CENTRAL ELECTRIC POWER COOPERATIVE EIN 44-0542660 · last filed 990 for 2024
All nonprofits in JEFFERSON CTY · Missouri · Mental health and crisis intervention