Nonprofit · EIN 81-5282016
BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION
Tax-exempt · MACCLENNY, FL 32063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $15,460,311 | $14,992,883 | $467,428 | $32,736,031 | $26,254,820 | $6,481,211 |
| September 30, 2024 | 990 | $14,194,068 | $14,649,130 | -$455,062 | $32,988,852 | $27,174,502 | $5,814,350 |
| September 30, 2023 | 990 | $13,540,556 | $13,372,593 | $167,963 | $34,422,867 | $28,153,454 | $6,269,413 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,522,969
- Investment income
- -$62,658
- Net gain from sales of assets
- -$83,382
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $36,000
- Accounting fees
- $32,935
- Depreciation
- $754,927
- Program services (functional)
- $14,992,883
Balance sheet and other
- Total assets, start of year
- $32,988,852
- Total assets, end of year
- $32,736,031
- Total liabilities, end of year
- $26,254,820
- Net assets, end of year
- $6,481,211
- Land, buildings and equipment
- $25,149,654
- Net assets without donor restrictions
- $4,455,320
- Net assets with donor restrictions
- $2,025,891
- Gross receipts
- $15,543,693
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2017
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL BARBER | CHAIR Officer | 2 | $0 |
| TRACY LAMB | TREASURER Officer | – | $0 |
| WILLIAM JO MUNCY | SECRETARY Officer | 2 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL BARBER | CHAIR Officer | – | $0 |
| TRACY LAMB | TREASURER Officer | – | $0 |
| WILLIAM JO MUNCY | SECRETARY Officer | – | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL BARBER | CHAIR Officer | 1 | $0 |
| TRACY LAMB | TREASURER Officer | 1 | $0 |
| WILLIAM JO MUNCY | SECRETARY Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1 SHERIFFS OFFICE DR, MACCLENNY, FL 32063-8833
- Principal officer (990 for 2024)
- JOEL BARBER, 14338 LEON DOPSON ROAD, SANDERSON, FL 32087
- Signed the 990
- JOEL BARBER, CHAIR
- Phone
- (904) 259-9135
- Return prepared by
- LYONS & LYONS CPA'S
Mission
THE BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION (THE CORPORATION) A NOT-FOR-PROFIT ORGANIZATION, IS A COMPONENT UNIT OF BAKER COUNTY, FLORIDA (THE COUNTY). THE CORPORATION WAS ESTABLISHED ON JANUARY 24, 2017, TO RECEIVE A USDA COMMUNITY FACILITIES DIRECT LOAN FOR THE PURPOSES OF PURCHASING BAKER CORRECTIONAL DEVELOPMENT CORPORATION (BCDC), PAYING OFF REVENUE BONDS OWED BY BCDC, AND FOR OPERATING THE JAIL FACILITY FOR THE COUNTY. THE ACQUISITION OF BCDC TOOK PLACE ON FEBRUARY 6, 2019, FOR 35,500,000. THE FACILITY HAS 512 BEDS AND BECAME OPERATIONAL ON JUNE 13, 2009.
Program accomplishments
- OWNS AND ADMINISTERS DEBTS AND OTHER FINANCIAL OBLIGATIONS FOR BAKER COUNTY CORRECTIONS FACILITY LOCATED IN BAKER COUNTY FLORIDA.Expenses $14,992,883 · revenue $15,522,970
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 81-5282016
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I30)
- Assets (IRS master file)
- $32,736,031
- Income (IRS master file)
- $15,543,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $15,460,311 | $14,992,883 | $32,736,031 | XML |
| 990 | September 2024 | $14,194,068 | $14,649,130 | $32,988,852 | XML |
| 990 | September 2023 | $13,540,556 | $13,372,593 | $34,422,867 | XML |
| 990 | September 2022 | $13,516,417 | $12,552,787 | $35,198,652 | IRS |
| 990 | September 2021 | – | – | – | 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 81-5282016).
Questions about BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION
- What is the EIN of BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION?
- The employer identification number (EIN) of BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION is 81-5282016.
- Is BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION 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 BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION?
- The 990 for the year ended September 30, 2025 names JOEL BARBER.
- Who are the officers and directors of BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $15,460,311, expenses of $14,992,883 and total assets of $32,736,031 at year end.
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- BAKER COUNTY EDUCATION FOUNDATION INC EIN 59-2949545 · last filed 990 for 2025
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All nonprofits in MACCLENNY · Florida · Crime and legal-related