2025-04-12T16:17:06-04:00 2024-12-31 990EZ 2024-01-01 061658256 KC FINANCIAL MGMT SERVICES INC % Cheryl Wetternach KCFI 6125328810 PO BOX 19527 MINNEAPOLIS MN 554190527 Cheryl A Wetternach Account Manager 2025-04-15 2024 2025-03-06 01:10:19Z X X X X X 189327 X 189327 0 0 0 189327 54000 7171 16703 9545 62447 149866 39461 44583 84044 44583 84044 44583 84044 44583 84044 X Social Security Administration Fee For Service Organizational Rep Payee Occupancy rent utilities & maintenance 0 16703 Covering bank fees for beneficiaries 0 16376 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. During 2024 KC was fully staffed and our office space was up and running at full capacity. Clients have been able to stop by to pick up forms or just to say hello during business hours. Our relationship with SSA was still strained as we attempted to navigate getting our needs met through them. Towards the end of 2024 we were given a direct contact person who helped out a little bit but was hard to get ahold of on a regular basis. We started the year with 315 clients and ended with 318. 0 0 42624 Kimberly A Kippels Account Manager 40 32400 0 0 Cheryl A Wetternach Account Manager 30 21600 0 0 Jessica Schmitz President 1 0 0 0 Carol Adams Treasurer 1 0 0 0 Mary Healy Secretary 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 180747 171209 172763 184844 189327 898890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180747 171209 172763 184844 189327 898890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 898890 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 180747 171209 172763 184844 189327 898890 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 computer printers and office furniture., $62447|