2021-02-11T09:23:40-06:00 2020-06-30 470628029 SCHMEITS MUELLER & MARTINSEN PC 2204 14TH ST COLUMBUS NE 68601 990 2019-07-01 470757768 NORTHEAST NEBRASKA JUVENILE C/O MARK H BENNE ADMINISTRATOR NORT 4024543955 PO BOX 50 MADISON NE 687480050 MARK H BENNE ADMINISTRATOR 4024543955 2021-01-28 true JORDAN MUELLER CPA P01685094 4025633538 2021-02-11 2019 2022-09-23 18:48:47Z MARK H BENNE 279 SE 36TH AVENUE COLUMBUS NE 68601 2423457 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 72 12 0 60462 42114 2078793 2355960 24274 25383 0 2163529 2423457 0 0 2068437 2128233 0 0 460083 512675 2528520 2640908 -364991 -217451 3154448 3090254 246092 399349 2908356 2690905 X TO PROVIDE STAFFING, ROOM AND BOARD, AND REHABILITATION SERVICES FOR JUVENILE DETAINEES IN THE NORTHEAST NEBRASKA AREA. false false 2447570 2347955 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 251 MALES AND 107 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. 2447570 true false false false false false false false false false true false false false false 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 72 true false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false X SCHMEITS MUELLER & MARTINSEN PC 4023956004 1212 WEST STATE STREET ALBION NE 68620 X CRAIG BREUNIG DIRECTOR 1.00 X 0 0 0 NORBERT HOLTZ DIRECTOR 1.00 X 0 0 0 DENNIS KMENT PRESIDENT 1.00 X X 0 0 0 STEVEN KRUGER TREASURER 1.00 X X 0 0 0 JERRY MICEK DIRECTOR 1.00 X 0 0 0 CARL PEARSON DIRECTOR 1.00 X 0 0 0 BEN RUTTEN DIRECTOR 1.00 X 0 0 0 BRAD BOYUM CUMING CO SHERIFF VICE-PRESIDE 1.00 X X 0 0 0 DENNY JOHNSON BOONE CO SHERIFF DIRECTOR 1.00 X 0 0 0 TERRY SIEVERS DIRECTOR 1.00 X 0 0 0 ROBERT SMALL DIRECTOR 1.00 X 0 0 0 JOSHUA TREPTOW DIRECTOR 1.00 X 0 0 0 TROY UHLIR DIRECTOR 1.00 X 0 0 0 TERRY WENDT DIRECTOR 1.00 X 0 0 0 TERRY WRAGGE SECRETARY 1.00 X X 0 0 0 false false false 42114 42114 JUVENILE DETENTION ROOMS 1895263 1895263 EDUCATION & MEALS REIMBURSED 452692 452692 OTHER INCOME 8005 8005 2355960 25383 25383 2423457 2355960 25383 1535771 1394987 140784 37851 34664 3187 441622 404434 37188 112989 102333 10656 1523 1523 15200 15200 4632 4632 885 885 9156 9156 63316 63316 4312 4312 54 54 99666 99666 73613 73613 FOOD & STORAGE 187209 187209 SUPPLIES 21618 21618 EDUCATION 16071 16071 UNIFORMS 6951 6951 8469 8469 2640908 2447570 193338 0 635390 1481941 523128 188466 223448 59281 60068 3349128 1701892 1421415 1647236 3345 984 3154448 3090254 242649 399349 3443 246092 399349 X 2908356 2690905 2908356 2690905 3154448 3090254 -217451 X false false X 2085066 2298331 2412744 2139255 42114 8977510 2085066 2298331 2412744 2139255 42114 8977510 8977510 10316 11971 11404 24274 57965 24383 24383 9059858 4434753 0.99090 0.99440 X 316880 316880 3032248 1701892 1330356 1647236 2423457 2423457 2423457 2640908 2640908 2640908 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 251 MALES AND 107 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.