Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2882853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$14,825,808
Down $119,184 (-0.8%) from 2020
Net Assets
Up$8,393,348
Up $815,463 (+11%) from 2020
Liabilities
Down$6,432,460
Down $934,647 (-13%) from 2020
Revenue
Down$33,552,520
Down $276,786 (-0.8%) from 2020
Expenses
Down$32,782,595
Down $680,420 (-2.0%) from 2020
Net Income
Up$769,925
Up $403,634 (+110%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,637,289 | $5,963,535 | ▲ $326,246 |
| Accounts Receivable | $3,741,145 | $4,039,686 | ▲ $298,541 |
| Savings and Temporary Cash Investments | $4,747,097 | $3,813,867 | ▼ $933,230 |
| Investments in Publicly Traded Securities | $567,823 | $624,971 | ▲ $57,148 |
| Prepaid Expenses and Deferred Charges | $182,339 | $290,554 | ▲ $108,215 |
| Cash and Non-Interest-Bearing Accounts | $2,720 | $2,270 | ▼ $450 |
| Total Assets | $14,944,992 | $14,825,808 | ▼ $119,184 |
| Other Assets Total | $66,579 | $90,925 | ▲ $24,346 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,270,209 | $3,374,147 | ▲ $103,938 |
| Mortgage Notes Payable Secured by Investment Property | $3,455,958 | $2,515,944 | ▼ $940,014 |
| Other Liabilities | $574,889 | $454,931 | ▼ $119,958 |
| Deferred Revenue | $66,051 | $87,438 | ▲ $21,387 |
| Total Liabilities | $7,367,107 | $6,432,460 | ▼ $934,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,268,011 | $8,077,025 | ▲ $809,014 |
| Net Assets With Donor Restrictions | $309,874 | $316,323 | ▲ $6,449 |
| Total Net Assets Fund Balance | $7,577,885 | $8,393,348 | ▲ $815,463 |
| Total Liabilities and Net Assets / Fund Balance | $14,944,992 | $14,825,808 | ▼ $119,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,269,542 | $990,857 | $5,260,399 |
| Equipment | $815,758 | $2,232,548 | $3,048,306 |
| Land | $844,574 | - | $844,574 |
| Leasehold Improvements | $0 | $102,870 | $102,870 |
| Other Land Buildings | $33,661 | - | $33,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Fowkes | Executive Director | FT | $184,390 | $36,648 | $221,038 |
| Carla Wicks | Deputy Director | FT | $117,038 | $8,627 | $125,665 |
| Sharon Blain | COO (from 10/2020) | FT | $97,768 | $17,711 | $115,479 |
| Josh Swaninger | President & CEO | PT | $56,250 | $182,996 | $56,250 |
| Name | Title |
|---|---|
| Nicholas Brown | Chairperson |
| Gary Bruhn | Vice Chairperson |
| Rev Robert Lodge | Director |
| Debbie Patterson | Director & Board Advocate |
| Suzanne Shaw | Director (through 03/2021) |
| Winn Wolf | Secretary |
| Christine Shearer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Personal Accounting Services INC | Direct Care Workers And Payroll Services | 20600 EUREKA STE 200, Taylor, MI 48180 | $607,020 |
| Financial One Accounting | Accounting | 44744 HELM ST, Plymouth, MI 48170 | $409,581 |
| Corporate Fleet Services INC | Vehicle Leases | 16322 WOODWARD AVE, Highland Park, MI 48203 | $293,688 |
| Gdk Construction Corp | Construction | 1360 56TH ST SW, Wyoming, MI 49509 | $290,704 |
| Capital Funding Solutions INC | Staffing Services | PO BOX 864267, Orlando, FL 32886 | $246,849 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,490,307 |
| Other Expenses | $8,292,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,196,138 | $1,227,072 | - | $19,423,210 |
| Other Employee Benefits | $3,155,516 | $157,565 | - | $3,313,081 |
| Royalties | $1,803,387 | $223,126 | - | $2,026,513 |
| Payroll Taxes | $1,373,372 | $103,356 | - | $1,476,728 |
| All Other Expenses | $488,682 | $152,132 | - | $640,814 |
| Occupancy | $518,113 | $100,305 | - | $618,418 |
| Depreciation Depletion | $385,328 | $163,858 | - | $549,186 |
| Insurance | $413,412 | $91,278 | - | $504,690 |
| Other Expenses | $380,704 | $10,486 | - | $391,190 |
| Fees for Services Accounting | - | $290,000 | - | $290,000 |
| Office Expenses | $164,424 | $120,779 | - | $285,203 |
| Current Officers, Directors, Trustees, and Key Employees | - | $277,288 | - | $277,288 |
| Interest | $71,310 | $66,289 | - | $137,599 |
| Fees for Services Legal | - | $16,475 | - | $16,475 |
| Fees for Services Management | $611 | - | - | $611 |
| Total Functional Expenses | $28,865,033 | $3,917,562 | $0 | $32,782,595 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,782,595 |
| Total Expenses per Audited Statements | $32,782,595 |
| Total Expenses per Form 990 | $32,782,595 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $454,931 |
“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, 2021 and 2020, 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 | 3270209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3374147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3741145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4039686 |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 10135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 488682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 640814 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 277288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277288 |
| 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 | 607020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 409581 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 293688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 290704 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 246849 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20600 EUREKA STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 44744 HELM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16322 WOODWARD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1360 56TH ST SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 864267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TAYLOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HIGHLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WYOMING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ORLANDO |
| 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 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32886 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERSONAL ACCOUNTING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FINANCIAL ONE ACCOUNTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CORPORATE FLEET SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GDK CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CAPITAL FUNDING SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT CARE WORKERS AND PAYROLL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VEHICLE LEASES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 334329 |
| IRS990/CYOtherExpensesAmt | 0 | 8292288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33208056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 769925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24490307 |
| IRS990/CYTotalExpensesAmt | 0 | 32782595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33552520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66051 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87438 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 163858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 385328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 549186 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 309874 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 316323 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 984 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21345845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 290000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 290000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16475 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 611 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH SWANINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA FOWKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA WICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON BLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY BRUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WINN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV ROBERT LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE SHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 214390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 97768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 177317 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO (FROM 10/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR & BOARD ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (THROUGH 03/2021) |
| 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 | 322094 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 541804 |
| IRS990/GrossReceiptsAmt | 0 | 33772230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 413412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 504690 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66289 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71310 |
| IRS990/InterestGrp/TotalAmt | 0 | 137599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 567823 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 624971 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3326275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5637289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5963535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9289810 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 219710 |
| 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 | 3455958 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2515944 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7577885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8393348 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 322094 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 322094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7268011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8077025 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100305 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 518113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 618418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 285203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 157565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3155516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3313081 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER START UP COST |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL AND CONSULT |
| IRS990/OtherExpensesGrp/Desc | 2 | ROUTINE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 795219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 122334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1383812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 530224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 380704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1383812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 795219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 652558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 391190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 574889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 454931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1227072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18196138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19423210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1373372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1476728 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 182339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 290554 |
| 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 | 33208056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33208056 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT COMMUNITY LIVING - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5990280 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10348514 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S SERVICES - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1489340 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1426406 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRIVATE DUTY NURSING SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 39568 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 63982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13651 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30931 |
| IRS990/PYOtherExpensesAmt | 0 | 7839765 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33784724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 366291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25623250 |
| IRS990/PYTotalExpensesAmt | 0 | 33463015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33829306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 769925 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21369154 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 223126 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1803387 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2026513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4747097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3813867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33218191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33798375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33226079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32077453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32966801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165286899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165286899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33218191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33798375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33226079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32077453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32966801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165286899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 165327159 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4269542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 990857 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5260399 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 815758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2232548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3048306 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 32782595 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 844574 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 844574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 102870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 102870 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 45538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 454931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45538 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 33552520 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.