2024-02-02T11:04:03-05:00 2023-06-30 470628029 MUELLER & HONCIK PC 1365 24TH AVENUE STE 100 COLUMBUS NE 686015025 990 2022-07-01 470757768 NORTHEAST NEBRASKA JUVENILE C/O MARK H BENNE ADMINISTRATOR NORT 4024543955 PO BOX 50 MADISON NE 687480050 MARK H BENNE ADMINISTRATOR 4024543955 2024-01-23 true MARK BENNE 999009999 true JORDAN MUELLER CPA P01685094 4025633538 2024-02-02 2022 2023-04-26 12:10:37Z MARK H BENNE 279 SE 36TH AVENUE COLUMBUS NE 68601 3187339 false X N/A X 1992 NE TO PROVIDE STAFFING, ROOM AND BOARD, AND REHABILITATION SERVICES FOR JUVENILE DETAINEES IN THE NORTHEAST NEBRASKA AREA. 15 15 76 30 0 41182 27729 2534505 3150678 4213 8932 0 2579900 3187339 0 0 2376614 2740718 0 0 528427 623503 2905041 3364221 -325141 -176882 2847802 2739113 322898 391091 2524904 2348022 X TO PROVIDE STAFFING, ROOM AND BOARD, AND REHABILITATION SERVICES FOR JUVENILE DETAINEES IN THE NORTHEAST NEBRASKA AREA. false false 3175551 3150678 PROVIDE ROOM AND BOARD FOR THE ONLY STAFF-SECURE AND LOCK DOWN SECURE FACILITY FOR JUVENILE OFFENDERS IN THE NORTHEAST NEBRASKA AREA. THE STAFF SECURE AREA CAN HOUSE UP TO 18 JUVENILES PER DAY. HOUSING WAS PROVIDED FOR 201 MALES AND 71 FEMALES IN THE LAST FISCAL YEAR. THE FACILITY PROVIDED SERVICES TO 28 DIFFERENT COUNTIES IN NEBRASKA. THE INS AND STATE DEPARTMENT OF HEALTH AND HUMAN SERVICES STAFF RATIOS ARE MAINTAINED TO COMPLY WITH NEBRASKA JUVENILE JAIL STANDARDS. EFFORTS ARE CONTINUED AT IN HOUSE EDUCATION AND BEHAVIOR MODIFICATION TO REDUCE THE INCIDENCE OF REPEAT DENTENTIONS. JUVENILES ATTEND CLASS TO STAY CURRENT WITH SCHOOL. THEY ARE REGULARLY ENROLLED AT GED INSTRUCTION AND TESTING IS ADMINISTERED WHERE APPLICABLE. RELIGIOUS INSTRUCTION AND MENTAL HEALTH SERVICES ARE ALSO AVAILABLE. 3175551 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 76 true false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false X SCHMEITS MUELLER & MARTINSEN PC 4023956004 1212 WEST STATE STREET ALBION NE 68620 X STEVE CROUSE DIRECTOR X 0 0 0 DOUG FRAHM DIRECTOR X 0 0 0 NORBERT HOLTZ DIRECTOR X 0 0 0 TOM HRDLICKA DIRECTOR X 0 0 0 DENNIS KMENT SECRETARY X X 0 0 0 STEVEN KRUGER TREASURER X X 0 0 0 CARL MARTINSON DIRECTOR X 0 0 0 JERRY MICEK DIRECTOR X 0 0 0 CARL PEARSON DIRECTOR X 0 0 0 BRAD BOYUM CUMING CO SHERIFF VICE-PRESIDE X X 0 0 0 DENNY JOHNSON BOONE CO SHERIFF DIRECTOR X 0 0 0 TERRY SIEVERS DIRECTOR X 0 0 0 TROY UHLIR PRESIDENT X X 0 0 0 TERRY WENDT DIRECTOR X 0 0 0 BRIAN YOSTEN DIRECTOR X 0 0 0 false false false 27729 27729 JUVENILE DETENTION ROOMS 2584675 2584675 EDUCATION & MEALS REIMBURSED 552197 552197 OTHER INCOME 13806 13806 3150678 8932 8932 3187339 3150678 8932 2001335 1834451 166884 53745 53745 531996 523986 8010 153642 140969 12673 1103 1103 16530 16530 5448 5448 3590 3590 14775 14775 70892 70892 7162 7162 119318 119318 99887 99887 FOOD & STORAGE 221370 221370 SUPPLIES 27399 27399 EDUCATION 16818 16818 MISCELLANEOUS 7018 7018 12193 12193 3364221 3175551 188670 0 547888 642445 300106 159989 167573 67425 78803 3882958 2032666 1772394 1850292 2847802 2739113 96579 94325 226319 296766 322898 391091 X 2524904 2348022 2524904 2348022 2847802 2739113 -176882 X false false X 2139255 42114 41182 27729 2250280 2139255 42114 41182 27729 2250280 2250280 24274 24274 24383 3213 7932 35528 2310082 10119936 0.97410 0.98650 X ACCRUED EXPENSES 296766 296766 3187339 3187339 3187339 3364221 3364221 3364221 FORM 990, PAGE 1, PART I, LINE 6 RELIGIOUS SERVICES VOLUNTEER GROUPS FORM 990, PAGE 2, PART III, LINE 4A PROVIDE ROOM AND BOARD FOR THE ONLY STAFF-SECURE AND LOCK DOWN SECURE FACILITY FOR JUVENILE OFFENDERS IN THE NORTHEAST NEBRASKA AREA. THE STAFF SECURE AREA CAN HOUSE UP TO 18 JUVENILES PER DAY. HOUSING WAS PROVIDED FOR 201 MALES AND 71 FEMALES IN THE LAST FISCAL YEAR. THE FACILITY PROVIDED SERVICES TO 28 DIFFERENT COUNTIES IN NEBRASKA. THE INS AND STATE DEPARTMENT OF HEALTH AND HUMAN SERVICES STAFF RATIOS ARE MAINTAINED TO COMPLY WITH NEBRASKA JUVENILE JAIL STANDARDS. EFFORTS ARE CONTINUED AT IN HOUSE EDUCATION AND BEHAVIOR MODIFICATION TO REDUCE THE INCIDENCE OF REPEAT DENTENTIONS. JUVENILES ATTEND CLASS TO STAY CURRENT WITH SCHOOL. THEY ARE REGULARLY ENROLLED AT GED INSTRUCTION AND TESTING IS ADMINISTERED WHERE APPLICABLE. RELIGIOUS INSTRUCTION AND MENTAL HEALTH SERVICES ARE ALSO AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT A REGULAR MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.