2017-11-14T11:29:12-06:00 2017-06-30 470628029 SCHMEITS MUELLER & MARTINSEN PC 2204 14TH ST COLUMBUS NE 68601 990 2016-07-01 470757768 NORTHEAST NEBRASKA JUVENILE C/O MARK H BENNE ADMINISTRATOR NORT 4024543955 PO BOX 50 MADISON NE 687480050 MARK H BENNE ADMINISTRATOR 4024543955 2017-11-01 true JORDAN MUELLER CPA P01685094 4025633538 2017-11-14 EAEF60479818725E5025E18C1E66B65AF0C8A52B 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 2016 2017-02-10 21:41:12Z MARK H BENNE 279 SE 36TH AVENUE COLUMBUS NE 68601 2310302 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 62 0 84564 85947 2000502 2212384 10316 11971 0 2095382 2310302 0 0 1702918 1844937 0 0 534695 487098 2237613 2332035 -142231 -21733 3502271 3473906 219077 212445 3283194 3261461 X TO PROVIDE STAFFING, ROOM AND BOARD, AND REHABILITATION SERVICES FOR JUVENILE DETAINEES IN THE NORTHEAST NEBRASKA AREA. false false 2084584 2212384 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 XXX MALES AND XXX 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. 84037 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 XXX MALES AND XXX 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. 84037 2168621 true true false false false false false false false false true false false false true true 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 62 true 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 KEN LUETTEL DIRECTOR 1.00 X 0 0 0 JERRY HEARD TREASURER 1.00 X X 0 0 0 LESLIE OTT DIRECTOR 1.00 X 0 0 0 RALPH METSCHKE VICE PRESIDE 1.00 X X 0 0 0 JAMES PRAUNER DIRECTOR 1.00 X 0 0 0 ROBERT SMALL DIRECTOR 1.00 X 0 0 0 TERRY WRAGGE DIRECTOR 1.00 X 0 0 0 JERRY MICEK DIRECTOR 1.00 X 0 0 0 LEROY HANSON DIRECTOR 1.00 X 0 0 0 DENNIS KMENT PRESIDENT 1.00 X X 0 0 0 STEVEN KRUGER DIRECTOR 1.00 X 0 0 0 RANDY LARSON DIRECTOR 1.00 X 0 0 0 BRAD BOYUM CUMING CO SHERIFF SECRETARY 1.00 X X 0 0 0 DENNY JOHNSON BOONE CO SHERIFF DIRECTOR 1.00 X 0 0 0 GREG BRUMMOND DIRECTOR 1.00 X 0 0 0 false false false 85947 85947 JUVENILE DETENTION ROOM & BOA 2212384 2212384 2212384 11971 11971 2310302 2212384 11971 1302564 1181483 121081 43069 36931 6138 394383 373595 20788 104921 95127 9794 5613 5613 10977 10977 16156 16156 59663 59663 6418 6418 268 268 181 181 84037 84037 69365 69365 FOOD & STORAGE 161130 161130 EDUCATION & MEDICAL SERVI 35453 35453 SUPPLIES 15014 15014 BAD DEBTS 12150 12150 10673 10673 2332035 2168621 163414 0 1601646 1684321 6072 3765 313283 221513 46052 85004 2912860 1441624 1535218 1471236 8067 3502271 3473906 182630 197191 26019 7187 10428 8067 219077 212445 X 3283194 3261461 3283194 3261461 3502271 3473906 -21733 X false true false X 2453995 1903362 2455597 2085066 2298331 11196351 2453995 1903362 2455597 2085066 2298331 11196351 11196351 7018 7150 6745 10316 11971 43200 11239551 2212384 0.99620 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2912860 1441624 1471236 1471236 LEASE PAYABLE 8067 8067 X 2310302 2310302 2310302 2332035 2332035 2332035 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. CURRENTLY, THE ORGANIZATION ENGAGES IN NO ACTIVITIES WHICH WOULD BE TAXED AS UNRELATED INCOME. THE ORGANIZATION HAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURN WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS. FORM 990, PAGE 2, PART III, LINE 4A AVAILABLE. FORM 990, PAGE 2, PART III, LINE 4D 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 XXX MALES AND XXX 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.