Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Spectrum Community Services
EIN 38-2882853 • 501(c)3 • Westland, MI
Profile
To develop and provide human service programs for intellectually and developmentally disabled children and adults in the areas of residential, enhanced health and support coordination; and to provide residential services for the mentally impaired adults in the area of residential services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$16,908,840
Up $1,029,243 (+6.5%) from 2023
Liabilities
Down$5,631,257
Down $58,661 (-1.0%) from 2023
Net Assets
Up$11,277,583
Up $1,087,904 (+11%) from 2023
Revenue
Up$37,551,833
Up $2,407,298 (+6.8%) from 2023
Expenses
Up$36,484,788
Up $2,145,931 (+6.2%) from 2023
Net Income
Up$1,067,045
Up $261,367 (+32%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,908,840
- Liabilities
- $5,631,257
- Net assets
- $11,277,583
- Revenue
- $37,551,833
- Expenses
- $36,484,788
- Net income
- $1,067,045
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $37,554,234
Mission and Program Overview
Mission
To develop and provide human service programs for intellectually and developmentally disabled children and adults in the areas of residential, enhanced health and support coordination; and to provide residential services for the mentally impaired adults in the area of residential services.
To develop and provide human service programs for the developmentally disabled children and adults in the areas of residential, enhanced health and support coordination; and to provide residential services for mentally impaired adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,254,223 | $5,013,896 | ▼ $240,327 |
| Accounts Receivable | $4,799,909 | $4,685,638 | ▼ $114,271 |
| Savings and Temporary Cash Investments | $2,471,393 | $3,405,188 | ▲ $933,795 |
| Prepaid Expenses and Deferred Charges | $332,711 | $262,896 | ▼ $69,815 |
| Cash and Non-Interest-Bearing Accounts | $1,420 | $15,394 | ▲ $13,974 |
| Total Assets | $15,879,597 | $16,908,840 | ▲ $1,029,243 |
| Other Assets Total | $3,019,941 | $3,525,828 | ▲ $505,887 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,378,829 | $3,926,356 | ▲ $547,527 |
| Other Liabilities | $2,144,359 | $1,587,567 | ▼ $556,792 |
| Accounts Payable and Accrued Expenses | $166,730 | $117,334 | ▼ $49,396 |
| Total Liabilities | $5,689,918 | $5,631,257 | ▼ $58,661 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,858,333 | $10,942,768 | ▲ $1,084,435 |
| Net Assets With Donor Restrictions | $331,346 | $334,815 | ▲ $3,469 |
| Total Net Assets Fund Balance | $10,189,679 | $11,277,583 | ▲ $1,087,904 |
| Total Liabilities and Net Assets / Fund Balance | $15,879,597 | $16,908,840 | ▲ $1,029,243 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,902,240 | $1,436,208 | $5,338,448 |
| Equipment | $245,507 | $2,780,690 | $3,026,197 |
| Land | $844,574 | - | $844,574 |
| Leasehold Improvements | $21,575 | $95,405 | $116,980 |
| Other Assets Org | $1,682,866 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mable Heyn | Direct Care Worker (see Sch O) | FT | $176,588 | $10,151 | $186,739 |
| Sharon Blain | Executive Director | FT | $159,896 | $25,294 | $185,190 |
| Tabitha Ann Ellis Harris | Direct Care Worker (see Sch O) | FT | $172,712 | - | $172,712 |
| Monica Salingue | COO | FT | $104,332 | $26,639 | $130,971 |
| Josh Swaninger | President & CEO | PT | $104,591 | $3,474 | $108,065 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Bruhn | Chairperson |
| Nicholas Brown | Vice Chairperson |
| Rev Robert Lodge | Director |
| Jason Baker | Director and Board Advocat |
| Christine Shearer | Secretary |
| Winn Wolf | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Personal Accounting Services INC | Accounting | 20600 EUREKA STE 200, Taylor, MI 48180 | $508,794 |
| 495 Home Improvement LLC | Maintenance & Repairs | PO BOX 88274, Grand Rapids, MI 49518 | $402,653 |
| Financial One Accounting | Accounting | 44744 HELM ST, Plymouth, MI 48170 | $380,038 |
| Corporate Fleet Services INC | Vehicle Leases | 16322 WOODWARD AVE, Highland Park, MI 48203 | $127,600 |
| Life Therapeutic Solutions INC | Therapy | PO BOX 1053, Ada, MI 49301 | $126,506 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,854
- Program Service Revenue
- $37,449,689
- Investment Income
- $90,290
- Other Revenue
- $0
- All Other Contributions
- $11,854
- Change in Net Assets
- $1,067,045
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $37,551,833
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $20,859
- Total Revenue per Audited Statements
- $37,572,692
- Total Revenue per Form 990
- $37,551,833
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,040,062 |
| Other Expenses | $8,944,726 |
| Grants and Similar Amounts Paid | $500,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,778,103 | $657,327 | - | $21,435,430 |
| Other Employee Benefits | $3,050,304 | $132,733 | - | $3,183,037 |
| Occupancy | $2,032,213 | $246,473 | - | $2,278,686 |
| Payroll Taxes | $1,530,341 | $107,577 | - | $1,637,918 |
| Travel | $698,837 | $93,035 | - | $791,872 |
| Current Officers, Directors, Trustees, and Key Employees | - | $783,677 | - | $783,677 |
| Other Expenses | $543,666 | $716,914 | - | $716,914 |
| Insurance | $446,949 | $80,133 | - | $527,082 |
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| All Other Expenses | $463,261 | $10,604 | - | $473,865 |
| Depreciation Depletion | $247,260 | $130,779 | - | $378,039 |
| Fees for Services Accounting | - | $327,744 | - | $327,744 |
| Office Expenses | $161,422 | $107,031 | - | $268,453 |
| Fees for Services Legal | - | $4,884 | - | $4,884 |
| Interest | - | $1,350 | - | $1,350 |
| Total Functional Expenses | $32,738,075 | $3,746,713 | $0 | $36,484,788 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $36,484,788 |
| Total Expenses per Audited Statements | $36,484,788 |
| Total Expenses per Form 990 | $36,484,788 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spectrum Human Services Inc | Westland, MI | 501(c)(3) | Enhance the Initiatives and Services That Are at the Core of Spectrum Human Services Mission. | $500,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $1,570,888 |
| Capital Lease Obligation | $16,679 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The member elects all directors of the corporation from among nominations put forth by the corporation's board of directors. The member appoints the corporation's president and chief executive officer.”
Form 990, Part VI, Section A, Line 7B
“The member approves all substantive actions, including mergers/acquisitions, contracts, policies, investments, and any amendments to the corporation's articles of incorporation and bylaws.”
Form 990, Part VI, Section B, Line 11B
“The 990 is received by the organization's president and executive director who review the return for accuracy. The form 990 is made available to the board after review. After any concerns are addressed, the president signs and files the return.”
Form 990, Part VI, Section B, Line 12C
“The board has adopted a conflict of interest policy. The board members are required to disclose any conflict of interest that arises at any point throughout the year. They have a duty to disclose before entering into a contract or transaction with an interested person. The remaining board members then decide if a conflict exists and whether to engage in the transaction or arrangement. The board members must complete a new conflict of interest disclosure form annually.”
Form 990, Part VI, Section B, Line 15
“The executive committee establishes reasonable compensation levels on a position-by-position basis. The committee obtains appropriate and comparable compensation market data including data from similarly situated organizations for functionally comparable positions, availability of similar specialties in the geographic area, and independent compensation surveys by nationally recognized independent firms. The committee then recommends salary increase reassessments based on external and internal equity. Once the compensation is determined, the basis for the determination of the reasonable compensation is documented and retained by the corporation.”
Form 990, Part VI, Section C, Line 19
“All information is available upon request. Form 990 is also posted annually on guidestar's website.”
FORM 990, PART VII:
“Direct care workers compensation and average hours devoted to the organization on a weekly basis are estimated because of overtime hours worked, which at times can significantly exceed 40 hours due to 24-hour care.”
Filing and Contact Details
Filer
- Filer Name
- Spectrum Community Services
- EIN
- 38-2882853
- Phone
- 7344588759
- Address
- 28303 JOY ROAD, WESTLAND, MI 48185-5524
Signing Officer
- Name
- Josh Swaninger
- Title
- President & CEO
- Phone
- 7344588759
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josh Swaninger
- Formed
- 1988
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 921
- Volunteers
- 8
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 1000 TOWN CENTER STE 2700, SOUTHFIELD, MI 48075
- Preparer
- Troy E Marine CPA
- Phone
- 2483727300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Private duty nursing services for developmentally disabled adults will not be a program of the organization going forward.”
FORM 990, PART XII, LINE 2C:
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from last year.”
Financial Statement Notes
PART X, LINE 2:
“Spectrum community services has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law. However, any unrelated business income may be subject to taxation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Raw XML AppendixShowing 400 of 683 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117334 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4685638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND PROVIDE HUMAN SERVICE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS IN THE AREAS OF RESIDENTIAL, ENHANCED HEALTH AND SUPPORT COORDINATION; AND TO PROVIDE RESIDENTIAL SERVICES FOR MENTALLY IMPAIRED ADULTS. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 473865 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY BRUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WINN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV ROBERT LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH SWANINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON BLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA SALINGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MABLE HEYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TABITHA ANN ELLIS HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 159896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 104332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 176588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 172712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 212352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AND BOARD ADVOCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECT CARE WORKER (SEE SCH O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECT CARE WORKER (SEE SCH O) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14238 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 21503 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16639 |
| IRS990/GrossReceiptsAmt | 0 | 37554234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 446949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 527082 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/InterestGrp/TotalAmt | 0 | 1350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4312303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5254223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5013896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9326199 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2401 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PROVIDE HUMAN SERVICE PROGRAMS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS IN THE AREAS OF RESIDENTIAL, ENHANCED HEALTH AND SUPPORT COORDINATION; AND TO PROVIDE RESIDENTIAL SERVICES FOR THE MENTALLY IMPAIRED ADULTS IN THE AREA OF RESIDENTIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3378829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3926356 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10189679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11277583 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9858333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10942768 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 246473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2032213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2278686 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 268453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3019941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3525828 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3050304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3183037 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER START UP |
| IRS990/OtherExpensesGrp/Desc | 1 | ROUTINE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL AND CONSULT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 185518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 716914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1329604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 956115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 543666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1329604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1117049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 729184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 716914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2144359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1587567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 657327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20778103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21435430 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1530341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1637918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 332711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 262896 |
| IRS990/PrincipalOfficerNm | 0 | JOSH SWANINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE - CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37449689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37449689 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT COMMUNITY LIVING - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6547770 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 478497 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10430834 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S SERVICES - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2176942 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2160882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65616 |
| IRS990/PYOtherExpensesAmt | 0 | 8089736 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35070780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 805678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26249121 |
| IRS990/PYTotalExpensesAmt | 0 | 34338857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35144535 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1067045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24857973 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2471393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3405188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37449689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35070780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34817628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33218191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33798375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174354663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174354663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37449689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35070780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34817628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33218191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33798375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174354663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174513158 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3902240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1436208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5338448 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 245507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2780690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3026197 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 36484788 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 844574 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 844574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 95405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116980 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20859 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1842962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1682866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1570888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20859 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 37551833 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECTRUM COMMUNITY SERVICES HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5013896 |
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