Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2882853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$11,194,463
Up $277,488 (+2.5%) from 2017
Net Assets
Up$7,146,630
Up $335,566 (+4.9%) from 2017
Liabilities
Down$4,047,833
Down $58,078 (-1.4%) from 2017
Revenue
Down$32,120,370
Down $865,300 (-2.6%) from 2017
Expenses
Up$31,784,804
Up $91,936 (+0.3%) from 2017
Net Income
Down$335,566
Down $957,236 (-74%) from 2017
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 the mentally impaired adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,709,495 | $4,513,663 | ▲ $804,168 |
| Accounts Receivable | $3,074,697 | $4,387,876 | ▲ $1,313,179 |
| Savings and Temporary Cash Investments | $3,789,957 | $2,008,411 | ▼ $1,781,546 |
| Prepaid Expenses and Deferred Charges | $276,279 | $214,421 | ▼ $61,858 |
| Cash and Non-Interest-Bearing Accounts | $4,525 | $4,470 | ▼ $55 |
| Total Assets | $10,916,975 | $11,194,463 | ▲ $277,488 |
| Other Assets Total | $62,022 | $65,622 | ▲ $3,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,189,359 | $2,305,538 | ▲ $116,179 |
| Mortgage Notes Payable Secured by Investment Property | $1,916,552 | $1,742,295 | ▼ $174,257 |
| Total Liabilities | $4,105,911 | $4,047,833 | ▼ $58,078 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,504,583 | $6,840,139 | ▲ $335,556 |
| Temporarily Rstr Net Assets | $306,481 | $306,491 | ▲ $10 |
| Total Net Assets Fund Balance | $6,811,064 | $7,146,630 | ▲ $335,566 |
| Total Liabilities and Net Assets / Fund Balance | $10,916,975 | $11,194,463 | ▲ $277,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,721,007 | $695,586 | $3,416,593 |
| Equipment | $858,475 | $1,774,310 | $2,632,785 |
| Land | $898,822 | - | $898,822 |
| Leasehold Improvements | $35,359 | $67,511 | $102,870 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Fowkes | Executive Director | FT | $150,000 | $22,389 | $172,389 |
| Roger Swaninger | President & CEO (through 07/2018) | PT | $88,092 | $62,540 | $150,632 |
| Josh Swaninger | President & CEO (08/2018 to Present) | PT | - | $148,896 | $148,896 |
| Name | Title |
|---|---|
| Gary Bruhn | Chairperson |
| Perrin Emanuel | Vice Chairperson |
| Christine Shearer | Director |
| Debbie Patterson | Director |
| Rev Robert Lodge | Director |
| Suzanne Shaw | Director |
| Nicholas Brown | Secretary |
| Winn Wolf | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gdk Construction | Renovation/construction | 12 WEST 8TH STE 250, Holland, MI 49423 | $634,940 |
| Financial One Accounting | Accounting | 44744 HELM ST, Plymouth, MI 48170 | $410,546 |
| Concierge Home Care Services Of W Mi L | Healthcare | 1360 56TH ST SW, Wyoming, MI 49509 | $371,396 |
| Health Care Associates INC | Healthcare | 3101 PRAIRIE ST, Grandville, MI 49418 | $355,776 |
| Maxim Healthcare Services INC | Healthcare | 12559 COLLECTIONS CTR DR, Chicago, IL 60693 | $234,711 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,292,756 |
| Other Expenses | $7,492,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,330,411 | $974,762 | - | $19,305,173 |
| Other Employee Benefits | $3,001,943 | $142,014 | - | $3,143,957 |
| Occupancy | $1,679,310 | $239,644 | - | $1,918,954 |
| Payroll Taxes | $1,423,002 | $97,603 | - | $1,520,605 |
| Travel | $653,056 | $60,170 | - | $713,226 |
| Other Expenses | $412,935 | $4,198 | - | $417,133 |
| All Other Expenses | $302,418 | $113,602 | - | $416,020 |
| Depreciation Depletion | $253,943 | $108,802 | - | $362,745 |
| Office Expenses | $191,973 | $136,127 | - | $328,100 |
| Current Officers, Directors, Trustees, and Key Employees | - | $323,021 | - | $323,021 |
| Insurance | $244,952 | $60,726 | - | $305,678 |
| Fees for Services Accounting | - | $290,000 | - | $290,000 |
| Interest | $86,194 | $14,296 | - | $100,490 |
| Fees for Services Management | $37,644 | - | - | $37,644 |
| Fees for Services Legal | - | $33,299 | - | $33,299 |
| Total Functional Expenses | $28,439,647 | $3,345,157 | $0 | $31,784,804 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,784,804 |
| Total Expenses per Audited Statements | $31,784,804 |
| Total Expenses per Form 990 | $31,784,804 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The member approves all substantive actions, including mergers/acquisitions, contracts, policies, investments, and any amendments to the corporation's articles of incorporation and bylaws.”
“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.”
“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.”
“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.”
“All information is available upon request. Form 990 is also posted annually on guidestar's website.”
“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.”
“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, 2018 and 2017, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2189359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2305538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3074697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4387876 |
| 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 THE MENTALLY IMPAIRED ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 19686 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 302418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 416020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCIAL ONE ACCOUNTING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344538804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44744 HELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 323021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 634940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 410546 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 371396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 355776 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 234711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12 WEST 8TH STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 44744 HELM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1360 56TH ST SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3101 PRAIRIE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12559 COLLECTIONS CTR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WYOMING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GRANDVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GDK CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FINANCIAL ONE ACCOUNTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONCIERGE HOME CARE SERVICES OF W MI L |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEALTH CARE ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MAXIM HEALTHCARE SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENOVATION/CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTHCARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42917 |
| IRS990/CYOtherExpensesAmt | 0 | 7492048 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32057767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 335566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24292756 |
| IRS990/CYTotalExpensesAmt | 0 | 31784804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32120370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108802 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 362745 |
| IRS990/Desc | 0 | ADULT FOSTER CARE - TO PROVIDE FOR THE OPERATION AND SUPERVISION OF ADULT FOSTER CARE FACILITIES THAT PROVIDE CARE FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1336 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16447654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 290000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 290000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33299 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33299 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 37644 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37644 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7386 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY BRUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PERRIN EMANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WINN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV ROBERT LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER SWANINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA FOWKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH SWANINGER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 147052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 279106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 141510 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO (THROUGH 07/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO (08/2018 TO PRESENT) |
| 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 | 42917 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42917 |
| IRS990/GrossReceiptsAmt | 0 | 32120370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 244952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 305678 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14296 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86194 |
| IRS990/InterestGrp/TotalAmt | 0 | 100490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2537407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3709495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4513663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7051070 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 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 | 1916552 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1742295 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6811064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7146630 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 239644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1679310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1918954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 191973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 328100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65622 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3001943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3143957 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL AND CONSULT |
| IRS990/OtherExpensesGrp/Desc | 2 | ROUTINE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 678826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1427761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 393777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 412935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1427761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 679154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 461844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 417133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 974762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18330411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19305173 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1423002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1520605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 276279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 214421 |
| 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 | 32057767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32057767 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT COMMUNITY LIVING - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9167923 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12557203 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S SERVICES - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1571472 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1792050 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRIVATE DUTY NURSING SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1252598 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1394739 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1052663 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18869 |
| IRS990/PYOtherExpensesAmt | 0 | 7307312 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31914138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1292802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24385556 |
| IRS990/PYTotalExpensesAmt | 0 | 31692868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32985670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16313775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3789957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2008411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32077453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32966801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32434922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32027267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32627506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 162133949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162133949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32077453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32966801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32434922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32027267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32627506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 162133949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162133949 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2721007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 695586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3416593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 858475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1774310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2632785 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31784804 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 898822 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 898822 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 102870 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 32120370 |
| 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, 2018 AND 2017, 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 | 4513663 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 31784804 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 32120370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32120370 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31784804 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 88092 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 58960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 82658 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 172448 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.