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Employer Identification Number 48-1152377

SOUTHEAST KANSAS REGIONAL JUVENILE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTHEAST KANSAS REGIONAL JUVENILE
Employer identification number (EIN):48-1152377
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE CORPORATION PROVIDES JUVENILE DETENTION SERVICES IN SOUTHEAST KANSAS.
Number of Employees51
Year Formed1994

Organization Governance

Legal DomicileKS
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,010,243
Program Service Revenue from current yearUSD $ 1,005,630
Investment Income from prior yearUSD $ 2,315
Investment Income from current yearUSD $ 1,471
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,013,815
Net assets / fund balances at end of fiscal yearUSD $ 1,037,741
Net assets / fund balances at beginning of fiscal yearUSD $ 1,243,340
Total liabilities at end of fiscal yearUSD $ 70,590
Total liabilities at beginning of fiscal yearUSD $ 56,580
Total assets at end of fiscal yearUSD $ 1,108,331
Total assets at beginning of fiscal yearUSD $ 1,299,920
Revenues less expenses for current yearUSD $ -205,599
Revenues less expenses for previous yearUSD $ 2,946
Total expenses for current yearUSD $ 1,219,414
Total expenses for previous yearUSD $ 1,017,022
Other expenses in current yearUSD $ 256,473
Other expenses in previous yearUSD $ 229,693
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 962,941
Employee salary and benefits paid in previous yearUSD $ 787,329
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,013,815
Total revenue in previous fiscal yearUSD $ 1,019,968
Contributions and grants from current yearUSD $ 6,714
Contributions and grants from previous yearUSD $ 7,410
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,123,903
Program Service Revenue from current yearUSD $ 1,010,243
Investment Income from prior yearUSD $ 2,978
Investment Income from current yearUSD $ 2,315
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,019,968
Net assets / fund balances at end of fiscal yearUSD $ 1,243,340
Net assets / fund balances at beginning of fiscal yearUSD $ 1,240,394
Total liabilities at end of fiscal yearUSD $ 56,580
Total liabilities at beginning of fiscal yearUSD $ 61,332
Total assets at end of fiscal yearUSD $ 1,299,920
Total assets at beginning of fiscal yearUSD $ 1,301,726
Revenues less expenses for current yearUSD $ 2,946
Revenues less expenses for previous yearUSD $ 132,271
Total expenses for current yearUSD $ 1,017,022
Total expenses for previous yearUSD $ 1,001,802
Other expenses in current yearUSD $ 229,693
Other expenses in previous yearUSD $ 239,850
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 787,329
Employee salary and benefits paid in previous yearUSD $ 761,952
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,019,968
Total revenue in previous fiscal yearUSD $ 1,134,073
Contributions and grants from current yearUSD $ 7,410
Contributions and grants from previous yearUSD $ 7,192
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,227,349
Program Service Revenue from current yearUSD $ 1,123,903
Investment Income from prior yearUSD $ 2,614
Investment Income from current yearUSD $ 2,978
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,134,073
Net assets / fund balances at end of fiscal yearUSD $ 1,240,394
Net assets / fund balances at beginning of fiscal yearUSD $ 1,108,123
Total liabilities at end of fiscal yearUSD $ 61,332
Total liabilities at beginning of fiscal yearUSD $ 47,927
Total assets at end of fiscal yearUSD $ 1,301,726
Total assets at beginning of fiscal yearUSD $ 1,156,050
Revenues less expenses for current yearUSD $ 132,271
Revenues less expenses for previous yearUSD $ 195,016
Total expenses for current yearUSD $ 1,001,802
Total expenses for previous yearUSD $ 1,056,083
Other expenses in current yearUSD $ 239,850
Other expenses in previous yearUSD $ 273,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 761,952
Employee salary and benefits paid in previous yearUSD $ 782,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,134,073
Total revenue in previous fiscal yearUSD $ 1,251,099
Contributions and grants from current yearUSD $ 7,192
Contributions and grants from previous yearUSD $ 21,136
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,227,076
Program Service Revenue from current yearUSD $ 1,227,349
Investment Income from prior yearUSD $ 1,594
Investment Income from current yearUSD $ 2,614
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,251,099
Net assets / fund balances at end of fiscal yearUSD $ 1,108,123
Net assets / fund balances at beginning of fiscal yearUSD $ 913,107
Total liabilities at end of fiscal yearUSD $ 47,927
Total liabilities at beginning of fiscal yearUSD $ 75,380
Total assets at end of fiscal yearUSD $ 1,156,050
Total assets at beginning of fiscal yearUSD $ 988,487
Revenues less expenses for current yearUSD $ 195,016
Revenues less expenses for previous yearUSD $ 86,120
Total expenses for current yearUSD $ 1,056,083
Total expenses for previous yearUSD $ 1,175,822
Other expenses in current yearUSD $ 273,232
Other expenses in previous yearUSD $ 239,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 782,851
Employee salary and benefits paid in previous yearUSD $ 936,694
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,251,099
Total revenue in previous fiscal yearUSD $ 1,261,942
Contributions and grants from current yearUSD $ 21,136
Contributions and grants from previous yearUSD $ 33,272
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,191,666
Program Service Revenue from current yearUSD $ 1,227,076
Investment Income from prior yearUSD $ 1,171
Investment Income from current yearUSD $ 1,594
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,261,942
Net assets / fund balances at end of fiscal yearUSD $ 913,107
Net assets / fund balances at beginning of fiscal yearUSD $ 826,987
Total liabilities at end of fiscal yearUSD $ 75,380
Total liabilities at beginning of fiscal yearUSD $ 76,426
Total assets at end of fiscal yearUSD $ 988,487
Total assets at beginning of fiscal yearUSD $ 903,413
Revenues less expenses for current yearUSD $ 86,120
Revenues less expenses for previous yearUSD $ -54,043
Total expenses for current yearUSD $ 1,175,822
Total expenses for previous yearUSD $ 1,280,152
Other expenses in current yearUSD $ 239,128
Other expenses in previous yearUSD $ 285,212
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 936,694
Employee salary and benefits paid in previous yearUSD $ 994,940
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,261,942
Total revenue in previous fiscal yearUSD $ 1,226,109
Contributions and grants from current yearUSD $ 33,272
Contributions and grants from previous yearUSD $ 33,272
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,196,389
Program Service Revenue from current yearUSD $ 1,191,666
Investment Income from prior yearUSD $ 1,566
Investment Income from current yearUSD $ 1,171
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,226,109
Net assets / fund balances at end of fiscal yearUSD $ 826,987
Net assets / fund balances at beginning of fiscal yearUSD $ 881,029
Total liabilities at end of fiscal yearUSD $ 76,426
Total liabilities at beginning of fiscal yearUSD $ 97,657
Total assets at end of fiscal yearUSD $ 903,413
Total assets at beginning of fiscal yearUSD $ 978,686
Revenues less expenses for current yearUSD $ -54,043
Revenues less expenses for previous yearUSD $ -111,011
Total expenses for current yearUSD $ 1,280,152
Total expenses for previous yearUSD $ 1,364,602
Other expenses in current yearUSD $ 285,212
Other expenses in previous yearUSD $ 302,719
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 994,940
Employee salary and benefits paid in previous yearUSD $ 1,061,883
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,226,109
Total revenue in previous fiscal yearUSD $ 1,253,591
Contributions and grants from current yearUSD $ 33,272
Contributions and grants from previous yearUSD $ 55,636
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,244,416
Program Service Revenue from current yearUSD $ 1,196,389
Investment Income from prior yearUSD $ 1,572
Investment Income from current yearUSD $ 1,566
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,253,591
Net assets / fund balances at end of fiscal yearUSD $ 881,029
Net assets / fund balances at beginning of fiscal yearUSD $ 992,040
Total liabilities at end of fiscal yearUSD $ 97,657
Total liabilities at beginning of fiscal yearUSD $ 95,188
Total assets at end of fiscal yearUSD $ 978,686
Total assets at beginning of fiscal yearUSD $ 1,087,228
Revenues less expenses for current yearUSD $ -111,011
Revenues less expenses for previous yearUSD $ -29,077
Total expenses for current yearUSD $ 1,364,602
Total expenses for previous yearUSD $ 1,338,958
Other expenses in current yearUSD $ 302,719
Other expenses in previous yearUSD $ 297,320
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,061,883
Employee salary and benefits paid in previous yearUSD $ 1,041,638
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,253,591
Total revenue in previous fiscal yearUSD $ 1,309,881
Contributions and grants from current yearUSD $ 55,636
Contributions and grants from previous yearUSD $ 63,893
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,153,638
Program Service Revenue from current yearUSD $ 1,244,416
Investment Income from prior yearUSD $ 1,916
Investment Income from current yearUSD $ 1,572
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,309,881
Net assets / fund balances at end of fiscal yearUSD $ 992,040
Net assets / fund balances at beginning of fiscal yearUSD $ 1,021,117
Total liabilities at end of fiscal yearUSD $ 95,188
Total liabilities at beginning of fiscal yearUSD $ 78,388
Total assets at end of fiscal yearUSD $ 1,087,228
Total assets at beginning of fiscal yearUSD $ 1,099,505
Revenues less expenses for current yearUSD $ -29,077
Revenues less expenses for previous yearUSD $ -108,581
Total expenses for current yearUSD $ 1,338,958
Total expenses for previous yearUSD $ 1,292,179
Other expenses in current yearUSD $ 297,320
Other expenses in previous yearUSD $ 312,766
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,041,638
Employee salary and benefits paid in previous yearUSD $ 979,413
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,309,881
Total revenue in previous fiscal yearUSD $ 1,183,598
Contributions and grants from current yearUSD $ 63,893
Contributions and grants from previous yearUSD $ 28,044

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 481152377

USA Mailing Address
PO BOX 218
GIRARD
KS
66743
Date first seen: 2008-01-01
Date last seen: 2024-04-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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