2024-06-27T09:25:42-04:00 2023-12-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2023-01-01 481152377 SOUTHEAST KANSAS REGIONAL JUVENILE DETENTION CENTER INC SOUT 6207244174 PO BOX 218 GIRARD KS 66743 MICHAEL WALDEN EXECUTIVE DIRECTOR 6207244174 2024-06-21 true MICHAEL WALDEN XXX-XX-XXXX true PHILIP A JARRED CPA P00012189 6204316342 2024-06-21 2023 2023-04-26 12:10:37Z MICHAEL WALDEN 1027259 false X N/A X 1994 KS THE PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE JUVENILE DETENTION SERVICES IN THE SOUTHEAST KANSAS REGION INCLUDING THE OPERATION, MAINTENANCE, STAFFING AND EQUIPPING OF A REGIONAL JUVENILE DETENTION CENTER. 11 11 37 0 6714 0 1005630 1020052 1471 3107 4100 1013815 1027259 0 0 962941 973234 0 0 256473 254629 1219414 1227863 -205599 -200604 1108331 907697 70590 70560 1037741 837137 X THE PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE JUVENILE DETENTION SERVICES IN THE SOUTHEAST KANSAS REGION INCLUDING THE OPERATION, MAINTENANCE, STAFFING AND EQUIPPING OF A REGIONAL JUVENILE DETENTION CENTER. false false 911794 1020052 DETENTION CENTER - HOUSING JUVENILES FOR THE COUNTIES THEY SERVE TO HOLD THEM UNTIL THEY ARE RELEASED OR RELOCATED TO ANOTHER FACILITY. 191 JUVENILES HOUSED. 25688 FOOD PROGRAM - TO PROVIDE MEALS FOR THOSE INDIVIDUALS THAT THEY ARE HOUSING THROUGHOUT THE YEAR. 191 JUVENILES SERVED. 937482 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 true 4 0 37 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false true true false X MICHAEL WALDEN 6207244174 270 N ENTERPRISE DR 270 N ENTERPRISE DR GIRARD KS 66743 TOM MOODY CHAIRMAN 1.00 X X 0 0 0 PAUL WESTHOFF VICE-CHAIRMA 1.00 X X 0 0 0 COLE PROEHL SECRETARY 1.00 X X 0 0 0 CLIFTON BETH DIRECTOR 1.00 X 0 0 0 RODNEY SHAW DIRECTOR 1.00 X 0 0 0 CORY MOATES DIRECTOR 1.00 X 0 0 0 BRUCE SYMES DIRECTOR 1.00 X 0 0 0 DANNY MCCULLOUGH DIRECTOR 1.00 X 0 0 0 LARRY MCMANUS DIRECTOR 1.00 X 0 0 0 KRIS MARPLE DIRECTOR 1.00 X 0 0 0 JERRY SEDLACEK DIRECTOR 1.00 X 0 0 0 MICHAEL WALDEN EXECUTIVE DI 40.00 X 67850 0 0 TAMI GRAHAM BUSINESS MAN 40.00 X 48114 0 0 115964 false false false DETENTION FEES 624110 1020052 1020052 1020052 3107 3107 MISCELLANEOUS INCOME 4100 4100 4100 1027259 1024152 3107 115964 115964 632317 617570 14747 224953 203476 21477 2500 2500 10700 10700 2606 2606 1025 687 338 38222 25609 12613 4640 268 4372 26505 26505 58931 58931 REPAIR & MAINTAIN 27796 18623 9173 HEALTHCARE 27503 27503 SUPPLIES 26030 17440 8590 FOOD COSTS 25688 25688 2483 618 1865 1227863 937482 290381 0 327669 123419 297132 298484 148748 124943 34272 35989 817275 492413 300510 324862 1108331 907697 70590 70560 70590 70560 X 1037741 837137 1037741 837137 1108331 907697 -200604 X false true X true false 612744 349676 263068 204531 142737 61794 324862 1027259 1027259 1027259 1227863 1227863 1227863 FORM 990 - ORGANIZATION'S MISSION THE PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE JUVENILE DETENTION SERVICES IN THE SOUTHEAST KANSAS REGION INCLUDING THE OPERATION, MAINTENANCE, STAFFING AND EQUIPPING OF A REGIONAL JUVENILE DETENTION CENTER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE FACILITY DIRECTOR TO REVIEW AND SIGN PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATON PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS OBTAINS COMPENSATION BY POSITION FROM SEVERAL OTHER DETENTION FACILITIES IN KANSAS PRIOR TO COMPENSATION REVIEWS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATON PROCESS FOR OFFICERS - THE BOARD OF DIRECTORS OBTAINS COMPENSATION BY POSITION FROM SEVERAL OTHER DETENTION FACILITIES IN KANSAS PRIOR TO COMPENSATION REVIEWS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST.