Civic Intelligence

Cole County Residential

EIN 43-1189065 • 501(c)3 • Jefferson City, MO

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Profile

Provide services for individuals with developmental disabilities

1908 Boggs Creek RoadJefferson City, MO 65101

ccrsi.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M 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

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$117,963

Down $4,745,751 (-98%) from 2023

Liabilities

Down

$0

Down $10,932 (-100%) from 2023

Net Assets

Down

$117,963

Down $4,734,819 (-98%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin58th percentile

Revenue

Down

$0

Down $6,929,931 (-100%) from 2023

Expenses

Down

$0

Down $6,334,177 (-100%) from 2023

Net Income

Down

$0

Down $595,754 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,284,266Liabilities 2011: $915,615Net Assets 2011: $2,368,6512011Assets 2012: $2,799,537Liabilities 2012: $931,155Net Assets 2012: $1,868,3822012Assets 2013: $2,806,334Liabilities 2013: $766,703Net Assets 2013: $2,039,6312013Assets 2014: $2,898,299Liabilities 2014: $433,513Net Assets 2014: $2,464,7862014Assets 2015: $3,374,129Liabilities 2015: $455,614Net Assets 2015: $2,918,5152015Assets 2016: $4,104,023Liabilities 2016: $477,265Net Assets 2016: $3,626,7582016Assets 2017: $4,436,150Liabilities 2017: $392,077Net Assets 2017: $4,044,0732017Assets 2018: $4,523,347Liabilities 2018: $335,754Net Assets 2018: $4,187,5932018Assets 2019: $4,603,651Liabilities 2019: $364,727Net Assets 2019: $4,238,9242019Assets 2020: $4,911,877Liabilities 2020: $406,131Net Assets 2020: $4,505,7462020Assets 2021: $4,923,761Liabilities 2021: $373,486Net Assets 2021: $4,550,2752021Assets 2022: $4,625,309Liabilities 2022: $368,281Net Assets 2022: $4,257,0282022Assets 2023: $4,863,714Liabilities 2023: $10,932Net Assets 2023: $4,852,7822023Assets 2024: $117,963Liabilities 2024: $0Net Assets 2024: $117,9632024

Highlighted filing

2024

Assets$117,963
Liabilities$0
Net Assets$117,963
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,235,504Expenses 2011: $5,750,025Net Income 2011: $485,4792011Expenses 2012: $6,605,1692012Expenses 2013: $5,533,0612013Revenue 2014: $5,894,847Expenses 2014: $5,469,692Net Income 2014: $425,1552014Revenue 2015: $5,575,497Expenses 2015: $5,121,768Net Income 2015: $453,7292015Revenue 2016: $6,810,681Expenses 2016: $6,102,438Net Income 2016: $708,2432016Revenue 2017: $6,606,588Expenses 2017: $6,220,371Net Income 2017: $386,2172017Revenue 2018: $5,795,661Expenses 2018: $5,487,092Net Income 2018: $308,5692018Revenue 2019: $5,581,738Expenses 2019: $5,530,407Net Income 2019: $51,3312019Revenue 2020: $5,494,649Expenses 2020: $5,227,827Net Income 2020: $266,8222020Revenue 2021: $5,807,640Expenses 2021: $5,763,111Net Income 2021: $44,5292021Revenue 2022: $5,795,140Expenses 2022: $6,048,154Net Income 2022: -$253,0142022Revenue 2023: $6,929,931Expenses 2023: $6,334,177Net Income 2023: $595,7542023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,963
Liabilities
$0
Net assets
$117,963
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$6.93$6.33$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.37$4.26$5.80$6.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.37$4.55$5.81$5.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.41$4.51$5.49$5.23$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.36$4.24$5.58$5.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.34$4.19$5.80$5.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.39$4.04$6.61$6.22$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.48$3.63$6.81$6.10$0.71
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.46$2.92$5.58$5.12$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.43$2.46$5.89$5.47$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.77$2.04$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.93$1.87$6.61
2011Summary only. Only limited summary data is available for this year.$3.28$0.92$2.37$6.24$5.75$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide services for individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,963$117,963→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,963$117,963→ $0
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,963$117,963→ $0
Total Net Assets Fund Balance$117,963$117,963→ $0
Total Liabilities and Net Assets / Fund Balance$117,963$117,963→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,394$399,936$490,330
Other Land Buildings$27,569$171,261$198,830
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger SchwartzeChairman
Janet OusleyVice Chairman
Charles SkorniaBoard Member
Dan RenfrowBoard Member
Doug SmentkowskiBoard Member
Marcrissie HenleyBoard Member
Mary DeekenBoard Member
James CaseyExecutive Director
Tina MilesSecretary
Mike RehagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationship - Marcrissie Henley and Daniel Renfrow.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest policy is distributed to Board members annually for their review and signature. Board Members disclose any actual and/or potential conflict of interest through the disclosure form-which is required to be done as any conflicts arise as well as the annual review done in January.”

Form 990, Part VI, Section B, Line 15B

“CCRSI, through a state association, does conduct biannual salary and benefits surveys of like agencies in the State of Missouri. This information is discussed at the time of the survey and to start the Board process for evaluating salary and benefit compensation for all employees. The salary was set based on the average salary for comparable positions of agencies providing the same services we provide.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Cole County Residential
EIN
43-1189065
Phone
5736344555
Address
1908 BOGGS CREEK ROAD, JEFFERSON CITY, MO 65101

Signing Officer

Name
Nathan Suttenfield
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
136
Volunteers
9

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: other programs”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TPA Medical Premiums
IRS990/OtherRevenueTotalAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0COLE COUNTY RESPITE
IRS990/ProgramServiceRevenueGrp/Desc1HOME & COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL SUPPORTED LIVI
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL HABILITATION
IRS990/ProgSrvcAccomActy2Grp/Desc0Individual 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0Cole 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.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01422512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01422512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03687380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03687380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0339587
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt05109892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05494349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business relationship - Marcrissie Henley and Daniel Renfrow.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest policy is distributed to Board members annually for their review and signature. Board Members disclose any actual and/or potential conflict of interest through the disclosure form-which is required to be done as any conflicts arise as well as the annual review done in January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCRSI, through a state association, does conduct biannual salary and benefits surveys of like agencies in the State of Missouri. This information is discussed at the time of the survey and to start the Board process for evaluating salary and benefit compensation for all employees. The salary was set based on the average salary for comparable positions of agencies providing the same services we provide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COLE COUNTY RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLE COUNTY SPECIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALPHA HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470922843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431797680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNTY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01908 BOGGS CREEK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11908 BOGGS CREEK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JEFFERSON CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0117963
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117963
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117963
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01908 BOGGS CREEK ROAD

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