Central Iowa Juvenile Detention Center

Eldora, IA
Tax-exempt since Nov. 1994
EIN: 42-1414825

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$44.5M (2024)

Expenses

$44.3M (2024)

Total Assets

$13.8M (2024)

Total Liabilities

$5.31M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$44,476,490

Expenses

$44,334,799

Net Income

$141,691

Net Assets

$8,479,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$44,476,490	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$192,982	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,277,112	18.7%

Assets/Debt
Total Assets	$13,789,224
Total Liabilities	$5,309,457
Net Assets	$8,479,767

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Reed (Executive Director)	$204,230	$0	$0
Travis Walker (Operations Director)	$151,574	$0	$0
Kassie Ruth (Fiscal Director)	$148,868	$0	$0
Lacey Wilaby (Services Director)	$139,295	$0	$0
Justin Cornish (Regulatory Director)	$127,353	$0	$0

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990

Filed on Oct. 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$45,011,762

Expenses

$45,008,113

Net Income

$3,649

Net Assets

$8,338,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$45,011,762	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$176,531	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,775,305	17.3%

Assets/Debt
Total Assets	$15,624,637
Total Liabilities	$7,286,561
Net Assets	$8,338,076

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Reed (Executive Director)	$187,409	$0	$0
Travis Walker (Operations Director)	$134,582	$0	$0
Kassie Ruth (Fiscal Director)	$128,346	$0	$0
Lacey Wilaby (Services Director)	$122,541	$0	$0
Christine Guevara (Clinical Director)	$119,933	$0	$0

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990

Filed on Oct. 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$29,990,740

Expenses

$29,223,940

Net Income

$766,800

Net Assets

$8,334,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,990,740	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$165,864	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,090,194	24.3%

Assets/Debt
Total Assets	$12,101,788
Total Liabilities	$3,767,361
Net Assets	$8,334,427

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Reed (Executive Director)	$173,766	$0	$0
Christine Guevara (Clinical Director)	$120,217	$0	$0
Travis Walker (Operations Director)	$116,360	$0	$0
Justin Cornish (Regulatory Director)	$105,348	$0	$0
Lacey Wilaby (Services Director)	$104,896	$0	$0

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990

Filed on Oct. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$18,232,429

Expenses

$17,879,899

Net Income

$352,530

Net Assets

$7,567,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,232,429	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$152,953	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,987,858	33.5%

Assets/Debt
Total Assets	$7,567,632
Total Liabilities	$5
Net Assets	$7,567,627

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Reed (Executive Director)	$168,254	$0	$0
Christine Guevara (Clinical Director)	$118,484	$0	$0
Travis Walker (Operations Director)	$104,759	$0	$0
Lacey Wilaby (Services Director)	$104,614	$0	$0
Justin Cornish (Regulatory Director)	$101,669	$0	$0

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990

Filed on Oct. 22, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$19,317,926

Expenses

$18,501,869

Net Income

$816,057

Net Assets

$7,215,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,317,926	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,953	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,467,982	29.6%

Assets/Debt
Total Assets	$8,608,495
Total Liabilities	$1,393,398
Net Assets	$7,215,097

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2019

Revenue

$14,151,041

Expenses

$14,046,155

Net Income

$104,886

Net Assets

$6,775,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,151,041	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$138,965	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,791,732	34.1%

Assets/Debt
Total Assets	$8,700,162
Total Liabilities	$1,924,995
Net Assets	$6,775,167

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$12,314,333

Expenses

$12,240,418

Net Income

$73,915

Net Assets

$6,741,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,314,333	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,397	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,751,015	30.6%

Assets/Debt
Total Assets	$8,784,472
Total Liabilities	$2,042,528
Net Assets	$6,741,944

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Revenue

$12,708,883

Expenses

$12,619,773

Net Income

$89,110

Net Assets

$6,404,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,708,883	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,134	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,480,303	27.6%

Assets/Debt
Total Assets	$8,362,532
Total Liabilities	$1,958,194
Net Assets	$6,404,338

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$12,418,575

Expenses

$12,349,225

Net Income

$69,350

Net Assets

$5,914,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,418,575	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,588	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,283,389	26.6%

Assets/Debt
Total Assets	$6,290,154
Total Liabilities	$375,300
Net Assets	$5,914,854

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$10,460,585

Expenses

$10,585,612

Net Income

-$125,027

Net Assets

$5,345,932

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,460,585	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,121	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,837,938	26.8%

Assets/Debt
Total Assets	$6,225,405
Total Liabilities	$879,473
Net Assets	$5,345,932

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$9,886,529

Expenses

$9,570,462

Net Income

$316,067

Net Assets

$4,298,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,886,529	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,006	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,627,454	27.5%

Assets/Debt
Total Assets	$6,276,930
Total Liabilities	$1,978,006
Net Assets	$4,298,924

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$7,764,971

Expenses

$7,927,273

Net Income

-$162,302

Net Assets

$4,123,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,764,971	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$118,827	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,077,344	26.2%

Assets/Debt
Total Assets	$4,870,903
Total Liabilities	$747,533
Net Assets	$4,123,370

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2012

Revenue

$5,562,730

Expenses

$5,401,878

Net Income

$160,852

Net Assets

$3,500,772

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,562,730	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,397	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,049,963	37.9%

Assets/Debt
Total Assets	$4,339,468
Total Liabilities	$838,696
Net Assets	$3,500,772

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2011

Revenue

$5,133,186

Expenses

$5,180,340

Net Income

-$47,154

Net Assets

$4,237,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,133,186	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,011	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,714,877	33.1%

Assets/Debt
Total Assets	$5,324,225
Total Liabilities	$1,087,171
Net Assets	$4,237,054

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Central Iowa Juvenile Detention Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $44.5M (2024)

Expenses $44.3M (2024)

Total Assets $13.8M (2024)

Total Liabilities $5.31M (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$44.5M (2024)

Expenses

$44.3M (2024)

Total Assets

$13.8M (2024)

Total Liabilities

$5.31M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001

Fiscal Year Ending June
2000

Fiscal Year Ending June
1999

Fiscal Year Ending June
1998