Southeast Kansas Regional Juvenile Detention Center Inc
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Girard, KS
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 48-1152377
Organization Overview
Southeast Kansas Regional Juvenile Detention Center Inc is located in Girard, KS. The organization was established in 1995. According to its NTEE Classification (I30) the organization is classified as: Correctional Facilities, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Southeast Kansas Regional Juvenile Detention Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Kansas Regional Juvenile Detention Center Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Southeast Kansas Regional Juvenile Detention Center Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION PROVIDES JUVENILE DETENTION SERVICES IN SOUTHEAST KANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES JUVENILE DETENTION SERVICES FOR SOUTHEAST KANSAS. THE CENTER HOUSES APPROXIMATELY 12 JUVENILES PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John R Kemp Facility Dir | OfficerTrustee | 40 | $78,807 |
Kris Marple Director | OfficerTrustee | $0 | |
Tom Moody Secretary/tr | OfficerTrustee | $0 | |
Bruce Symes Chairman | OfficerTrustee | $0 | |
Paul Westhoff Vice Chairma | OfficerTrustee | $0 | |
Clifton Beth Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,410 |
| 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 | $7,410 |
| Total Program Service Revenue | $1,010,243 |
| Investment income | $2,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,019,968 |
| 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. | $78,807 |
| Compensation of current officers, directors, key employees. | $78,807 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $515,155 |
| Pension plan accruals and contributions | $39,725 |
| Other employee benefits | $108,796 |
| Payroll taxes | $44,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,833 |
| Information technology | $9,914 |
| Royalties | $0 |
| Occupancy | $30,744 |
| Travel | $116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,219 |
| Insurance | $55,497 |
| All other expenses | $7,784 |
| Total functional expenses | $1,017,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,344 |
| Savings and temporary cash investments | $633,146 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $145,269 |
| 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 | $33,722 |
| Net Land, buildings, and equipment | $315,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,299,920 |
| Accounts payable and accrued expenses | $56,580 |
| 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 | $56,580 |
| Net assets without donor restrictions | $1,243,340 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,299,920 |
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|---|---|---|
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Legal Aid Chicago Chicago, IL | $15,557,581 | $23,153,196 |
Legal Aid Services Of Oklahoma Inc Oklahoma City, OK | $5,860,063 | $19,150,471 |
Community Firm Denver, CO | $6,715,849 | $18,879,836 |
Lubbock Private Defenders Office Inc Lubbock, TX | $2,268,732 | $17,386,529 |
Kentucky Coalition Against Domestic Violence Inc Frankfort, KY | $3,908,887 | $16,460,046 |
National Law Enforcement Telecommunications Systems Inc Phoenix, AZ | $28,200,414 | $15,616,683 |
Prairie State Legal Services Inc Rockford, IL | $13,043,548 | $17,866,109 |
State Bar Of Arizona Phoenix, AZ | $25,484,878 | $18,219,999 |
Colorado Legal Services Denver, CO | $16,011,744 | $17,399,639 |
Florence Immigrant And Refugee Rights Project Inc Tucson, AZ | $19,480,878 | $17,243,235 |
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |