Civic Intelligence

Kcq Inc

EIN 41-1492566 • 501(c)3 • Faribault, MN

Profile

Advocacy for individuals who have disabilities provide services to enable them to obtain employment to maximize vocational potential for integration in the community.

402 Heritage PlaceFaribault, MN 55021-5248

www.kcqinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $1,608,919 (-100%) from 2023

Liabilities

Down

$0

Down $25,026 (-100%) from 2023

Net Assets

Down

$0

Down $1,583,893 (-100%) from 2023

Revenue

Down

$286,230

Down $473,026 (-62%) from 2023

Expenses

Down

$352,362

Down $245,989 (-41%) from 2023

Net Income

Down

-$66,132

Down $227,037 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $558,327Liabilities 2012: $34,516Net Assets 2012: $523,8112012Assets 2013: $640,224Liabilities 2013: $36,628Net Assets 2013: $603,5962013Assets 2014: $738,126Liabilities 2014: $83,776Net Assets 2014: $654,3502014Assets 2015: $732,195Liabilities 2015: $68,485Net Assets 2015: $663,7102015Assets 2016: $737,677Liabilities 2016: $35,363Net Assets 2016: $702,3142016Assets 2017: $848,531Liabilities 2017: $42,210Net Assets 2017: $806,3212017Assets 2018: $855,941Liabilities 2018: $38,769Net Assets 2018: $817,1722018Assets 2019: $920,360Liabilities 2019: $37,450Net Assets 2019: $882,9102019Assets 2020: $1,162,159Liabilities 2020: $121,088Net Assets 2020: $1,041,0712020Assets 2021: $1,309,367Liabilities 2021: $38,757Net Assets 2021: $1,270,6102021Assets 2022: $1,459,632Liabilities 2022: $35,981Net Assets 2022: $1,423,6512022Assets 2023: $1,608,919Liabilities 2023: $25,026Net Assets 2023: $1,583,8932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $672,900Expenses 2012: $630,369Net Income 2012: $42,5312012Revenue 2013: $724,628Expenses 2013: $644,843Net Income 2013: $79,7852013Revenue 2014: $785,889Expenses 2014: $735,135Net Income 2014: $50,7542014Revenue 2015: $750,276Expenses 2015: $740,916Net Income 2015: $9,3602015Revenue 2016: $598,439Expenses 2016: $559,835Net Income 2016: $38,6042016Revenue 2017: $616,356Expenses 2017: $512,349Net Income 2017: $104,0072017Revenue 2018: $617,120Expenses 2018: $592,275Net Income 2018: $24,8452018Revenue 2019: $639,840Expenses 2019: $579,555Net Income 2019: $60,2852019Revenue 2020: $744,873Expenses 2020: $588,601Net Income 2020: $156,2722020Revenue 2021: $833,548Expenses 2021: $611,256Net Income 2021: $222,2922021Revenue 2022: $800,886Expenses 2022: $607,043Net Income 2022: $193,8432022Revenue 2023: $759,256Expenses 2023: $598,351Net Income 2023: $160,9052023Revenue 2024: $286,230Expenses 2024: $352,362Net Income 2024: -$66,1322024

Highlighted filing

2024

Revenue$286,230
Expenses$352,362
Net Income-$66,132

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$286,230
Mission and Program Overview

Mission

Advocacy for individuals who have disabilities provide services to enable them to obtain employment to maximize vocational potential for integration in the community.

Provide training, placement counseling to handicapped persons in employment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,583,893--
Savings and Temporary Cash Investments$958,703--
Investments in Publicly Traded Securities$413,015--
Accounts Receivable$140,674--
Cash and Non-Interest-Bearing Accounts$86,550--
Prepaid Expenses and Deferred Charges$6,614--
Land, Buildings, and Equipment, Net$3,363--
Total Assets$1,608,919$0▼ $1,608,919
Liabilities
Accounts Payable and Accrued Expenses$25,026--
Total Liabilities$25,026$0▼ $25,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,583,893$0▼ $1,583,893
Total Liabilities and Net Assets / Fund Balance$1,608,919$0▼ $1,608,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jackie GretzVice PresidentPT$112,517$112,517
Russell KennedyPresidentPT$80,034$80,034
Brendan KennedySecretary-$24,945$24,945

Board Members and Trustees

NameTitle
George FarmerAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$264,173
Investment Income
$20,057
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-66,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,504
Salaries, Compensation, and Employee Benefits$172,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,559--$129,559
Other Employee Benefits$31,677--$31,677
Fees for Services Accounting$30,608--$30,608
Fees for Services Legal$29,593--$29,593
Occupancy$16,900--$16,900
Office Expenses$14,171--$14,171
Fees for Services Management$12,500--$12,500
Payroll Taxes$10,580--$10,580
Insurance$9,297--$9,297
Travel$7,173--$7,173
Other Expenses$5,819--$5,819
Information Technology$3,402--$3,402
Depreciation Depletion$2,659--$2,659
Pension Plan Contributions$1,042--$1,042
Total Functional Expenses$352,362$0$0$352,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same ManagementContract ServicesNo$32,206
-R Kennedy OwnsRentNo$16,900
-R Kennedy OwnsMgmt Contract ServiesNo$12,500
-Same ManagementContract ServicesNo$10,196
-R Kennedy OwnsContract ServicesNo$1,671
-R Kennedy OwnsReimbursed ExpenseNo$634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Russell Kennedy Jackie Gretz - Business Relationship, Brendan Kennedy Jackie Gretz - Business Relationship, Russell Kennedy Brendan Kennedy - Family Relationship

Form 990, Part VI, Section A, Line 3

Cenneidigh, Inc provides management services.

Form 990, Part VI, Section A, Line 6

An executive board of 4 members.

Form 990, Part VI, Section A, Line 8B

No Committees.

Form 990, Part VI, Section B, Line 11B

Executive Director reviews.

Form 990, Part VI, Section C, Line 19

Available upon request.

Form 990, Part VII, Section A, Line 1A

Brendan Kennedy worked for Inisfail, Inc and Cenneidigh, Inc, related organizations. He does not receive any compensation from KCQ, Inc.

Form 990, Part VII, Section A, Line 1A

Russell Kennedys compensation is paid by Cenneidigh, Inc and all the other related entities reimburse them for management fees as follows Russell Kennedy 7,608 KCQ, Inc 32,074 Inisfail, Inc 5,756 Glendalough of Austin, Inc 6,562 Cenneidigh, Inc 52,000Cenneidigh W-2 Wages. Jackie Gretzs compensation was paid by Cenneidigh, Inc and Inisfail, Inc and all other related entities reimburse them for purchased services as follows Jackie Gretz 14,284 KCQ, Inc 54,858 Inisfail, Inc 25,947 Glendalough of Austin, Inc 17,428 Cenneidigh, Inc 112,517 Inisfail W-2 Wages. Between the related entities Russell Kennedy worked an average of 45 hours a week, 28 at Inisfail, 6 at KCQ, 5 at Glendalough and 6 at Cenneidigh. Jackie Gretz worked an average of 45 hours a week, 22 at Inisfail, 6 at KCQ, 10 at Glendalough and 7 at Cenneidigh.

Form 990, Part VI, Section A, Line 9

,george farmer 125ne 5th ave faribault, mn 55021

Filing and Contact Details

Filer

Filer Name
Kcq Inc
EIN
41-1492566
Phone
5073344347
Address
402 HERITAGE PLACE, FARIBAULT, MN 55021-5248

Signing Officer

Name
Russell Kennedy
Title
President
Phone
5073344347
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Kennedy
Formed
1984
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
1
Employees
50

Preparer

Firm
Donald a Helmer Ltd
Address
1400 CANNON CIR 10, FARIBAULT, MN 55021
Preparer
Donald Helmer
Phone
5073327447
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

See schedule n supplemental information.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076553
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01237
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt03347006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0822042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732100
IRS990ScheduleA/Total509Grp/TotalAmt03347006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0800889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03424796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4INISFAIL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5INISFAIL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3R KENNEDY OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2634
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31671
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt432206
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt510196
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT CONTRACT SERVIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REIMBURSED EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5CONTRACT SERVICES
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Marketable Secuities
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REAL ESTATE OFFICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2MONEY MARKET BANK ACCOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3BANK ACCOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4total
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CEDAR VALLEY SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CEDAR VALLEY SERVICESINC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2CEDAR VALLEY SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3CEDAR VALLEY SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-03-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32024-06-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0410870082
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1410870082
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2410870082
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3410870082
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0477564
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1263010
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2727285
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt390762
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt41558621
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Public traded securities
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST AND FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02111 4TH ST NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12111 4TH ST NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22111 4TH ST NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt32111 4TH ST NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AUSTIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1AUSTIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2AUSTIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3AUSTIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055912
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd155912
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd255912
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd355912
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0KCQ, INC WAS MERGED INTO CEDAR VALLEY SERVICES,INC EFFECTIVE 1-1-2024 AND THE OPERATIONS AND NET ASSETS OF KCQ, INC BECAME A DIVISION OF CEDAR VALLEY SERVICES, INC.BOTH ENTITIES WERE 501C3 NON PROFIT OPERATIONS PROVIDING SIMILIAR SERVICES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line ALL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Russell Kennedy Jackie Gretz - Business Relationship, Brendan Kennedy Jackie Gretz - Business Relationship, Russell Kennedy Brendan Kennedy - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cenneidigh, Inc provides management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An executive board of 4 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Brendan Kennedy worked for Inisfail, Inc and Cenneidigh, Inc, related organizations. He does not receive any compensation from KCQ, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Russell Kennedys compensation is paid by Cenneidigh, Inc and all the other related entities reimburse them for management fees as follows Russell Kennedy 7,608 KCQ, Inc 32,074 Inisfail, Inc 5,756 Glendalough of Austin, Inc 6,562 Cenneidigh, Inc 52,000Cenneidigh W-2 Wages. Jackie Gretzs compensation was paid by Cenneidigh, Inc and Inisfail, Inc and all other related entities reimburse them for purchased services as follows Jackie Gretz 14,284 KCQ, Inc 54,858 Inisfail, Inc 25,947 Glendalough of Austin, Inc 17,428 Cenneidigh, Inc 112,517 Inisfail W-2 Wages. Between the related entities Russell Kennedy worked an average of 45 hours a week, 28 at Inisfail, 6 at KCQ, 5 at Glendalough and 6 at Cenneidigh. Jackie Gretz worked an average of 45 hours a week, 22 at Inisfail, 6 at KCQ, 10 at Glendalough and 7 at Cenneidigh.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE SCHEDULE N SUPPLEMENTAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9,GEORGE FARMER 125NE 5TH AVE FARIBAULT, MN 55021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section A, Line 9

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