Baker Correctional Development Corp is located in Macclenny, FL. The organization was established in 2008. According to its NTEE Classification (I30) the organization is classified as: Correctional Facilities, under the broad grouping of Crime & Legal-Related and related organizations. Baker Correctional Development Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2019, Baker Correctional Development Corp generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (26.4%) each year. All expenses for the organization totaled $4.8m during the year ending 09/2019. As we would expect to see with falling revenues, expenses have declined by (21.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A 512-BED JAIL FACILITY FOR BAKER COUNTY FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 512 BED JAIL FOR BAKER COUNTY FLORIDA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles E Barber President | Officer | $0 | |
Sharon B Padgett Secretary | Officer | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Baker County Sheriff's Office Admin Services | 9/29/19 | $1,998,000 |
Trinity Services Group Inc Food Service | 9/29/19 | $240,447 |
Armor Correctional Health Healthcare Serv | 9/29/19 | $750,092 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $5,122,055 |
Investment income | $41,471 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,301,184 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,863,842 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,689 |
Fees for services: Accounting | $20,255 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,538 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,029,557 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $343,728 |
Insurance | $103,775 |
All other expenses | $128,499 |
Total functional expenses | $4,791,744 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Organization Name | Assets | Revenue |
---|---|---|
Georgia Legal Services Program Inc Atlanta, GA | $10,846,145 | $21,808,357 |
Federal Defender Program Inc Atlanta, GA | $3,000,349 | $16,976,185 |
Wilkinson County Industrial Development Authority Woodville, MS | $6,816,651 | $14,826,459 |
Atlanta Legal Aid Society Inc Atlanta, GA | $13,961,359 | $12,435,415 |
Bay Area Legal Services Inc Tampa, FL | $8,281,184 | $14,637,942 |
Legal Services Alabama Inc Montgomery, AL | $4,865,497 | $12,594,890 |
Family Resource Center Of South Florida Inc Miami, FL | $4,882,329 | $12,775,094 |
Childrens Advocacy Centers Of North Carolina Inc Graham, NC | $849,434 | $12,514,558 |
Baker County Corrections Management Corporation Macclenny, FL | $35,110,026 | $12,708,487 |
Legal Aid Society Of Palm Beach County Inc West Palm Beach, FL | $9,043,816 | $13,698,474 |
Specialized Alternatives For Families And Youth Of So Carolina Columbia, SC | $1,655,519 | $12,087,859 |
International Union Of Police Associations Sarasota, FL | $6,073,953 | $11,726,928 |