Civic Intelligence

Spectrum Community Services

990 • Fiscal year 2019 • EIN 38-2882853

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 08, 2020

Organization ProfileWWW.SPECTRUMHUMAN.ORG

View Organization Page

28303 Joy RoadWestland, MI 48185-5524

(734) 458-8759

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$1,536,512

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,274,028

Up $79,565 (+0.7%) from 2018

Net Assets

Up

$7,177,896

Up $31,266 (+0.4%) from 2018

Liabilities

Up

$4,096,132

Up $48,299 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Up

$33,251,669

Up $1,131,299 (+3.5%) from 2018

Expenses

Up

$33,232,363

Up $1,447,559 (+4.6%) from 2018

Net Income

Down

$19,306

Down $316,260 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,232,126Liabilities 2010: $4,144,928Net Assets 2010: $3,087,1982010Assets 2011: $8,506,067Liabilities 2011: $4,463,961Net Assets 2011: $4,042,1062011Assets 2012: $9,557,247Liabilities 2012: $4,886,322Net Assets 2012: $4,670,9252012Assets 2013: $10,107,538Liabilities 2013: $4,910,414Net Assets 2013: $5,197,1242013Assets 2014: $9,897,353Liabilities 2014: $4,635,382Net Assets 2014: $5,261,9712014Assets 2015: $9,593,762Liabilities 2015: $4,281,109Net Assets 2015: $5,312,6532015Assets 2016: $9,084,591Liabilities 2016: $3,566,329Net Assets 2016: $5,518,2622016Assets 2017: $10,916,975Liabilities 2017: $4,105,911Net Assets 2017: $6,811,0642017Assets 2018: $11,194,463Liabilities 2018: $4,047,833Net Assets 2018: $7,146,6302018Assets 2019: $11,274,028Liabilities 2019: $4,096,132Net Assets 2019: $7,177,8962019Assets 2020: $14,944,992Liabilities 2020: $7,367,107Net Assets 2020: $7,577,8852020Assets 2021: $14,825,808Liabilities 2021: $6,432,460Net Assets 2021: $8,393,3482021Assets 2022: $14,911,940Liabilities 2022: $5,573,636Net Assets 2022: $9,338,3042022Assets 2023: $15,879,597Liabilities 2023: $5,689,918Net Assets 2023: $10,189,6792023Assets 2024: $16,908,840Liabilities 2024: $5,631,257Net Assets 2024: $11,277,5832024

Highlighted filing

2019

Assets$11,274,028
Liabilities$4,096,132
Net Assets$7,177,896
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $23,681,8592010Expenses 2011: $25,091,3942011Expenses 2012: $26,996,0062012Revenue 2013: $29,610,308Expenses 2013: $29,084,109Net Income 2013: $526,1992013Revenue 2014: $32,635,758Expenses 2014: $32,570,911Net Income 2014: $64,8472014Revenue 2015: $32,031,067Expenses 2015: $31,980,385Net Income 2015: $50,6822015Revenue 2016: $32,428,722Expenses 2016: $32,223,113Net Income 2016: $205,6092016Revenue 2017: $32,985,670Expenses 2017: $31,692,868Net Income 2017: $1,292,8022017Revenue 2018: $32,120,370Expenses 2018: $31,784,804Net Income 2018: $335,5662018Revenue 2019: $33,251,669Expenses 2019: $33,232,363Net Income 2019: $19,3062019Revenue 2020: $33,829,306Expenses 2020: $33,463,015Net Income 2020: $366,2912020Revenue 2021: $33,552,520Expenses 2021: $32,782,595Net Income 2021: $769,9252021Revenue 2022: $34,899,276Expenses 2022: $33,630,061Net Income 2022: $1,269,2152022Revenue 2023: $35,144,535Expenses 2023: $34,338,857Net Income 2023: $805,6782023Revenue 2024: $37,551,833Expenses 2024: $36,484,788Net Income 2024: $1,067,0452024

Highlighted filing

2019

Revenue$33,251,669
Expenses$33,232,363
Net Income$19,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$33,255,427
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,513,663$4,681,504▲ $167,841
Accounts Receivable$4,387,876$4,674,709▲ $286,833
Savings and Temporary Cash Investments$2,008,411$1,141,529▼ $866,882
Investments in Publicly Traded Securities$0$519,130▲ $519,130
Prepaid Expenses and Deferred Charges$214,421$186,932▼ $27,489
Cash and Non-Interest-Bearing Accounts$4,470$2,820▼ $1,650
Total Assets$11,194,463$11,274,028▲ $79,565
Other Assets Total$65,622$67,404▲ $1,782
Liabilities
Accounts Payable and Accrued Expenses$2,305,538$2,345,080▲ $39,542
Mortgage Notes Payable Secured by Investment Property$1,742,295$1,751,052▲ $8,757
Total Liabilities$4,047,833$4,096,132▲ $48,299
Net Assets / Fund Balance
Unrestricted Net Assets$6,840,139$6,876,437▲ $36,298
Temporarily Rstr Net Assets$306,491$301,459▼ $5,032
Total Net Assets Fund Balance$7,146,630$7,177,896▲ $31,266
Total Liabilities and Net Assets / Fund Balance$11,194,463$11,274,028▲ $79,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,648,029$781,582$3,429,611
Equipment$1,062,869$2,046,160$3,109,029
Land$898,822-$898,822
Leasehold Improvements$29,394$73,476$102,870
Other Land Buildings$42,390-$42,390
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger SwaningerPresident & CEO (through 7/2018)-$64,375$429,323$493,698
Barbara FowkesExecutive DirectorFT$150,000$17,551$167,551

Board Members and Trustees

NameTitle
Nicholas BrownChairperson
Josh SwaningerPresident & CEO (effective 8/2018)
Gary BruhnVice Chairperson
Perrin EmanuelDirector
Rev Robert LodgeDirector
Suzanne ShawDirector
Debbie PattersonDirector and Board Advocate
Winn WolfSecretary
Christine ShearerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial One AccountingAccounting44744 HELM ST, Plymouth, MI 48170$410,060
Health Care Associates INCHealthcare3101 PRAIRIE ST, Grandville, MI 49418$352,352
Concierge Home Care Services Of W Mi LHealthcare1360 56TH ST SW, Wyoming, MI 49509$316,455
Corporate Fleet Services INCVechicle Leases16322 WOODWARD AVE, Highland Park, MI 48203$258,866
Personal Accounting Services INCAccounting20600 EUREKA STE 200, Taylor, MI 48180$219,579
Revenue and Support

Revenue Composition

Contributions and Grants
$17,182
Program Service Revenue
$33,208,897
Investment Income
$25,590
Other Revenue
$0
All Other Contributions
$17,182
Change in Net Assets
$19,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,251,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,960
Total Revenue per Audited Statements
$33,263,629
Total Revenue per Form 990
$33,251,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,249,840
Other Expenses$7,982,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,000,708$1,150,631-$20,151,339
Other Employee Benefits$3,250,289$138,269-$3,388,558
Occupancy$1,677,187$206,059-$1,883,246
Payroll Taxes$1,437,328$107,615-$1,544,943
Travel$678,272$63,311-$741,583
All Other Expenses$488,894$119,524-$608,418
Depreciation Depletion$343,397$94,210-$437,607
Other Expenses$340,341$93,116-$433,457
Insurance$270,266$56,633-$326,899
Office Expenses$174,141$143,520-$317,661
Fees for Services Accounting-$290,000-$290,000
Current Officers, Directors, Trustees, and Key Employees-$165,000-$165,000
Interest$88,143$12,339-$100,482
Fees for Services Management$70,392--$70,392
Fees for Services Legal-$49,726-$49,726
Total Functional Expenses$29,754,582$3,477,781$0$33,232,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,232,363
Total Expenses per Audited Statements$33,232,363
Total Expenses per Form 990$33,232,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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.”

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
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Swaninger
Formed
1988
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
1,280
Volunteers
8

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

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, 2019 and 2018, 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 664 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10491123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9169232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101034934
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND BOARD ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO (EFFECTIVE 8/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO (THROUGH 7/2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018683
IRS990/GrossReceiptsAmt033255427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056633
IRS990/InsuranceGrp/ProgramServicesAmt0270266
IRS990/InsuranceGrp/TotalAmt0326899
IRS990/InterestGrp/ManagementAndGeneralAmt012339
IRS990/InterestGrp/ProgramServicesAmt088143
IRS990/InterestGrp/TotalAmt0100482
IRS990/InvestmentIncomeGrp/ExclusionAmt010665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0519130
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02901218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04513663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04681504
IRS990/LandBldgEquipCostOrOtherBssAmt07582722
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03758
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01742295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01751052
IRS990/NetAssetsOrFundBalancesBOYAmt07146630
IRS990/NetAssetsOrFundBalancesEOYAmt07177896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206059
IRS990/OccupancyGrp/ProgramServicesAmt01677187
IRS990/OccupancyGrp/TotalAmt01883246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174141
IRS990/OfficeExpensesGrp/TotalAmt0317661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065622
IRS990/OtherAssetsTotalGrp/EOYAmt067404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03250289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03388558
IRS990/OtherExpensesGrp/Desc0RESIDENT MEDICAL
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL AND CONSULT
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3ROUTINE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293116
IRS990/OtherExpensesGrp/ProgramServicesAmt01441772
IRS990/OtherExpensesGrp/ProgramServicesAmt1493452
IRS990/OtherExpensesGrp/ProgramServicesAmt2340341
IRS990/OtherExpensesGrp/TotalAmt01441772
IRS990/OtherExpensesGrp/TotalAmt1783114
IRS990/OtherExpensesGrp/TotalAmt2498166
IRS990/OtherExpensesGrp/TotalAmt3433457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01150631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019000708
IRS990/OtherSalariesAndWagesGrp/TotalAmt020151339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107615
IRS990/PayrollTaxesGrp/ProgramServicesAmt01437328
IRS990/PayrollTaxesGrp/TotalAmt01544943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186932
IRS990/PrincipalOfficerNm0JOSH SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE - CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033208897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033208897
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY LIVING - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08640233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012246088
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01589111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01465966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE DUTY NURSING SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01136220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01095157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042917
IRS990/PYOtherExpensesAmt07492048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032057767
IRS990/PYRevenuesLessExpensesAmt0335566
IRS990/PYSalariesCompEmpBnftPaidAmt024292756
IRS990/PYTotalExpensesAmt031784804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032120370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018405445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02008411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01141529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033226079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032077453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032966801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032434922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032027267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162732522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162732522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033226079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032077453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032966801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032434922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032027267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162732522
IRS990ScheduleA/TotalSupportAmt0162743187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02648029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03429611
IRS990ScheduleD/EquipmentGrp/BookValueAmt01062869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02046160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03109029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033232363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0898822
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0898822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042390
IRS990ScheduleD/RevenueNotReportedAmt011960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033251669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECTRUM 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, 2019 AND 2018, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04681504
IRS990ScheduleD/TotalExpensesPerForm990Amt033232363
IRS990ScheduleD/TotalRevenuePerForm990Amt033251669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033263629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033232363
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,274,028
Liabilities
$4,096,132
Net assets
$7,177,896
Revenue
$33,251,669
Expenses
$33,232,363
Net income
$19,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.63$11.3$37.6$36.5$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.69$10.2$35.1$34.3$0.81
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$5.57$9.34$34.9$33.6$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.43$8.39$33.6$32.8$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.37$7.58$33.8$33.5$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.3$4.10$7.18$33.3$33.2$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.05$7.15$32.1$31.8$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.11$6.81$33.0$31.7$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$3.57$5.52$32.4$32.2$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.59$4.28$5.31$32.0$32.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.90$4.64$5.26$32.6$32.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.91$5.20$29.6$29.1$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$4.89$4.67$27.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$4.46$4.04$25.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$4.14$3.09$23.7