Nonprofit · EIN 47-0757768
NORTHEAST NEBRASKA JUVENILE SERVICES INC
Tax-exempt · MADISON, NE 68748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,463,660 | $3,723,168 | -$259,508 | $2,433,303 | $517,032 | $1,916,271 |
| June 30, 2024 | 990 | $3,502,103 | $3,674,346 | -$172,243 | $2,550,766 | $374,987 | $2,175,779 |
| June 30, 2023 | 990 | $3,187,339 | $3,364,221 | -$176,882 | $2,739,113 | $391,091 | $2,348,022 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $115,810
- Program service revenue
- $3,341,708
- Investment income
- $6,142
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,156,378
- Salaries, compensation and benefits (total)
- $3,012,617
- Professional fundraising fees
- $0
- Legal fees
- $5,580
- Accounting fees
- $19,604
- Occupancy
- $73,334
- Travel
- $6,526
- Depreciation
- $112,104
- Program services (functional)
- $3,534,608
- Management and general (functional)
- $188,560
Balance sheet and other
- Total assets, start of year
- $2,550,766
- Total assets, end of year
- $2,433,303
- Total liabilities, end of year
- $517,032
- Net assets, end of year
- $1,916,271
- Land, buildings and equipment
- $1,642,027
- Net assets without donor restrictions
- $1,916,271
- Gross receipts
- $3,463,660
- Employees
- 69
- Volunteers
- 30
- Year formed
- 1992
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CROUSE | DIRECTOR Trustee or director | – | $0 |
| DOUG FRAHM | DIRECTOR Trustee or director | – | $0 |
| JOHN HARMS | DIRECTOR Trustee or director | – | $0 |
| NORBERT HOLTZ | DIRECTOR Trustee or director | – | $0 |
| TOM HRDLICKA | DIRECTOR Trustee or director | – | $0 |
| DENNIS KMENT | SECRETARY Trustee or director, Officer | – | $0 |
| STEVEN KRUGER | TREASURER Trustee or director, Officer | – | $0 |
| CARL MARTINSON | DIRECTOR Trustee or director | – | $0 |
| CARL PEARSON | DIRECTOR Trustee or director | – | $0 |
| BRAD BOYUM CUMING CO SHERIFF | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| DENNY JOHNSON BOONE CO SHERIFF | DIRECTOR Trustee or director | – | $0 |
| TERRY SIEVERS | DIRECTOR Trustee or director | – | $0 |
| TROY UHLIR | PRESIDENT Trustee or director, Officer | – | $0 |
| TERRY WENDT | DIRECTOR Trustee or director | – | $0 |
| BRIAN YOSTEN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CROUSE | DIRECTOR Trustee or director | 1 | $0 |
| DOUG FRAHM | DIRECTOR Trustee or director | 1 | $0 |
| NORBERT HOLTZ | DIRECTOR Trustee or director | 1 | $0 |
| TOM HRDLICKA | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS KMENT | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVEN KRUGER | TREASURER Trustee or director, Officer | 2 | $0 |
| CARL MARTINSON | DIRECTOR Trustee or director | 1 | $0 |
| JERRY MICEK | DIRECTOR Trustee or director | 1 | $0 |
| CARL PEARSON | DIRECTOR Trustee or director | 1 | $0 |
| BRAD BOYUM CUMING CO SHERIFF | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| DENNY JOHNSON BOONE CO SHERIFF | DIRECTOR Trustee or director | 1 | $0 |
| TERRY SIEVERS | DIRECTOR Trustee or director | 1 | $0 |
| TROY UHLIR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TERRY WENDT | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN YOSTEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CROUSE | DIRECTOR Trustee or director | – | $0 |
| DOUG FRAHM | DIRECTOR Trustee or director | – | $0 |
| NORBERT HOLTZ | DIRECTOR Trustee or director | – | $0 |
| TOM HRDLICKA | DIRECTOR Trustee or director | – | $0 |
| DENNIS KMENT | SECRETARY Trustee or director, Officer | – | $0 |
| STEVEN KRUGER | TREASURER Trustee or director, Officer | – | $0 |
| CARL MARTINSON | DIRECTOR Trustee or director | – | $0 |
| JERRY MICEK | DIRECTOR Trustee or director | – | $0 |
| CARL PEARSON | DIRECTOR Trustee or director | – | $0 |
| BRAD BOYUM CUMING CO SHERIFF | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| DENNY JOHNSON BOONE CO SHERIFF | DIRECTOR Trustee or director | – | $0 |
| TERRY SIEVERS | DIRECTOR Trustee or director | – | $0 |
| TROY UHLIR | PRESIDENT Trustee or director, Officer | – | $0 |
| TERRY WENDT | DIRECTOR Trustee or director | – | $0 |
| BRIAN YOSTEN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 50, MADISON, NE 68748-0050
- In care of
- % MIKE APPLEGATE ADMIN
- Principal officer (990 for 2024)
- JESSE JENSEN, 279 SE 36TH AVENUE, COLUMBUS, NE 68601
- Signed the 990
- JESSE JENSEN, ADMINISTRATOR
- Phone
- (402) 454-3955
- Return prepared by
- MUELLER & HONCIK PC
Mission
TO PROVIDE STAFFING, ROOM AND BOARD, AND REHABILITATION SERVICES FOR JUVENILE DETAINEES IN THE NORTHEAST NEBRASKA AREA.
Program accomplishments
- 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 246 MALES AND 106 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.Expenses $3,534,608 · revenue $3,341,708
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0757768
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I440)
- Assets (IRS master file)
- $2,433,303
- Income (IRS master file)
- $3,463,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,463,660 | $3,723,168 | $2,433,303 | IRS |
| 990 | June 2024 | $3,502,103 | $3,674,346 | $2,550,766 | XML |
| 990 | June 2023 | $3,187,339 | $3,364,221 | $2,739,113 | XML |
| 990 | June 2022 | $2,579,900 | $2,905,041 | $2,847,802 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0757768).
Questions about NORTHEAST NEBRASKA JUVENILE SERVICES INC
- What is the EIN of NORTHEAST NEBRASKA JUVENILE SERVICES INC?
- The employer identification number (EIN) of NORTHEAST NEBRASKA JUVENILE SERVICES INC is 47-0757768.
- Is NORTHEAST NEBRASKA JUVENILE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NORTHEAST NEBRASKA JUVENILE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST NEBRASKA JUVENILE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST NEBRASKA JUVENILE SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST NEBRASKA JUVENILE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEAST NEBRASKA JUVENILE SERVICES INC?
- The 990 for the year ended June 30, 2025 names JESSE JENSEN.
- Who are the officers and directors of NORTHEAST NEBRASKA JUVENILE SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST NEBRASKA JUVENILE SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,463,660, expenses of $3,723,168 and total assets of $2,433,303 at year end.
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All nonprofits in MADISON · Nebraska · Crime and legal-related