Civic Intelligence

Spectrum Community Services

990 • Fiscal year 2022 • EIN 38-2882853

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.SPECTRUMCS.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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$282,778

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,911,940

Up $86,132 (+0.6%) from 2021

Net Assets

Up

$9,338,304

Up $944,956 (+11%) from 2021

Liabilities

Down

$5,573,636

Down $858,824 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$34,899,276

Up $1,346,756 (+4.0%) from 2021

Expenses

Up

$33,630,061

Up $847,466 (+2.6%) from 2021

Net Income

Up

$1,269,215

Up $499,290 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$14,911,940
Liabilities$5,573,636
Net Assets$9,338,304
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$34,899,276
Expenses$33,630,061
Net Income$1,269,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$34,988,494
Mission and Program Overview

Mission

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.

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$5,963,535$5,685,980▼ $277,555
Accounts Receivable$4,039,686$4,059,947▲ $20,261
Savings and Temporary Cash Investments$3,813,867$2,234,636▼ $1,579,231
Investments in Publicly Traded Securities$624,971$1,634,902▲ $1,009,931
Prepaid Expenses and Deferred Charges$290,554$332,328▲ $41,774
Cash and Non-Interest-Bearing Accounts$2,270$1,770▼ $500
Total Assets$14,825,808$14,911,940▲ $86,132
Other Assets Total$90,925$962,377▲ $871,452
Liabilities
Accounts Payable and Accrued Expenses$3,374,147$2,799,232▼ $574,915
Mortgage Notes Payable Secured by Investment Property$2,515,944$2,562,512▲ $46,568
Other Liabilities$454,931$211,892▼ $243,039
Deferred Revenue$87,438$0▼ $87,438
Total Liabilities$6,432,460$5,573,636▼ $858,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,077,025$9,010,371▲ $933,346
Net Assets With Donor Restrictions$316,323$327,933▲ $11,610
Total Net Assets Fund Balance$8,393,348$9,338,304▲ $944,956
Total Liabilities and Net Assets / Fund Balance$14,825,808$14,911,940▲ $86,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,195,346$1,138,133$5,333,479
Equipment$630,209$2,535,945$3,166,154
Land$844,574-$844,574
Leasehold Improvements$15,851$87,019$102,870
Other Assets Org$962,377--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FowkesExecutive DirectorFT$150,000$73,518$223,518
Sharon BlainCOOFT$130,780$22,345$153,125
Carla WicksDeputy DirectorFT$129,042$14,167$143,209
Josh SwaningerPresident & CEOPT$103,413$179,365$103,413

Board Members and Trustees

NameTitle
Gary BruhnChairperson (eff. 03/2022)
Nicholas BrownVice Chair (eff. 03/2022)
Debbie Patterson Dir andBoard Advocate (through 03/2022)
Rev Robert LodgeDirector
Christine ShearerSecretary (eff. 03/2022)
Winn WolfTreasurer (eff. 03/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Personal Accounting Services INCAccounting20600 EUREKA STE 200, Taylor, MI 48180$699,505
Financial One AccountingAccounting44744 HELM ST, Plymouth, MI 48170$459,598
Corporate Fleet Services INCVehicle Leases16322 WOODWARD AVE, Highland Park, MI 48203$261,822
Comcast INCCommunications1701 JFK BLVD, Philadelphia, PA 19103$134,688
Capital Funding Solutions INCStaffing ServicesPO BOX 864267, Orlando, FL 32886$115,541
Revenue and Support

Revenue Composition

Contributions and Grants
$13,410
Program Service Revenue
$34,804,218
Investment Income
$81,648
Other Revenue
$0
All Other Contributions
$13,410
Change in Net Assets
$1,269,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,899,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-324,259
Total Revenue per Audited Statements
$34,575,017
Total Revenue per Form 990
$34,899,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,361,214
Other Expenses$8,268,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,077,789$889,758-$19,967,547
Other Employee Benefits$3,233,764$172,667-$3,406,431
Occupancy$1,862,257$213,126-$2,075,383
Payroll Taxes$1,409,015$98,165-$1,507,180
Travel$620,916$112,992-$733,908
Depreciation Depletion$387,713$166,674-$554,387
Insurance$455,261$73,264-$528,525
Current Officers, Directors, Trustees, and Key Employees-$480,056-$480,056
All Other Expenses$340,765$87,209-$427,974
Other Expenses$413,362$14,284-$427,646
Fees for Services Accounting-$340,000-$340,000
Office Expenses$195,893$98,236-$294,129
Interest$22,233$74,851-$97,084
Fees for Services Legal-$17,794-$17,794
Total Functional Expenses$29,873,544$3,756,517$0$33,630,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,630,061
Total Expenses per Audited Statements$33,630,061
Total Expenses per Form 990$33,630,061
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$211,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The member elects all directors of the corporation from among nominations put forth by the corporation's board of directors. The member appoints the corporation's president and chief executive officer.”

Form 990, Part VI, Section A, Line 7B

“The member approves all substantive actions, including mergers/acquisitions, contracts, policies, investments, and any amendments to the corporation's articles of incorporation and bylaws.”

Form 990, Part VI, Section B, Line 11B

“The 990 is received by the organization's president and executive director who review the return for accuracy. The form 990 is made available to the board after review. After any concerns are addressed, the president signs and files the return.”

Form 990, Part VI, Section B, Line 12C

“The board has adopted a conflict of interest policy. The board members are required to disclose any conflict of interest that arises at any point throughout the year. They have a duty to disclose before entering into a contract or transaction with an interested person. The remaining board members then decide if a conflict exists and whether to engage in the transaction or arrangement. The board members must complete a new conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee establishes reasonable compensation levels on a position-by-position basis. The committee obtains appropriate and comparable compensation market data including data from similarly situated organizations for functionally comparable positions, availability of similar specialties in the geographic area, and independent compensation surveys by nationally recognized independent firms. The committee then recommends salary increase reassessments based on external and internal equity. Once the compensation is determined, the basis for the determination of the reasonable compensation is documented and retained by the corporation.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website.”

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
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Swaninger
Formed
1988
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
865
Volunteers
8

Preparer

Firm
Baker Tilly US 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, 2022 and 2021, 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 646 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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7214427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6168750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR (EFF. 03/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON (EFF. 03/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (EFF. 03/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (EFF. 03/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD ADVOCATE (THROUGH 03/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt030347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0119565
IRS990/GrossReceiptsAmt034988494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073264
IRS990/InsuranceGrp/ProgramServicesAmt0455261
IRS990/InsuranceGrp/TotalAmt0528525
IRS990/InterestGrp/ManagementAndGeneralAmt074851
IRS990/InterestGrp/ProgramServicesAmt022233
IRS990/InterestGrp/TotalAmt097084
IRS990/InvestmentIncomeGrp/ExclusionAmt051301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0624971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01634902
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03761097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05963535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05685980
IRS990/LandBldgEquipCostOrOtherBssAmt09447077
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt089218
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/BOYAmt02515944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02562512
IRS990/NetAssetsOrFundBalancesBOYAmt08393348
IRS990/NetAssetsOrFundBalancesEOYAmt09338304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-324259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08077025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09010371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213126
IRS990/OccupancyGrp/ProgramServicesAmt01862257
IRS990/OccupancyGrp/TotalAmt02075383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195893
IRS990/OfficeExpensesGrp/TotalAmt0294129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090925
IRS990/OtherAssetsTotalGrp/EOYAmt0962377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03233764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03406431
IRS990/OtherExpensesGrp/Desc0OTHER START UP COST
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL AND CONSULT
IRS990/OtherExpensesGrp/Desc2ROUTINE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0826532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214284
IRS990/OtherExpensesGrp/ProgramServicesAmt01445291
IRS990/OtherExpensesGrp/ProgramServicesAmt1409285
IRS990/OtherExpensesGrp/ProgramServicesAmt2413362
IRS990/OtherExpensesGrp/TotalAmt01445291
IRS990/OtherExpensesGrp/TotalAmt1826532
IRS990/OtherExpensesGrp/TotalAmt2500194
IRS990/OtherExpensesGrp/TotalAmt3427646
IRS990/OtherLiabilitiesGrp/BOYAmt0454931
IRS990/OtherLiabilitiesGrp/EOYAmt0211892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0889758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019077789
IRS990/OtherSalariesAndWagesGrp/TotalAmt019967547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098165
IRS990/PayrollTaxesGrp/ProgramServicesAmt01409015
IRS990/PayrollTaxesGrp/TotalAmt01507180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332328
IRS990/PrincipalOfficerNm0JOSH SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE - CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034804218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034804218
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY LIVING - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06577603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011659858
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01614109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01671152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE DUTY NURSING SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0915
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334329
IRS990/PYOtherExpensesAmt08292288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033208056
IRS990/PYRevenuesLessExpensesAmt0769925
IRS990/PYSalariesCompEmpBnftPaidAmt024490307
IRS990/PYTotalExpensesAmt032782595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033552520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01269215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021455967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03813867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02234636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034817628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033218191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033798375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033226079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032077453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167137726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0167137726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034817628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033218191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033798375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033226079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032077453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167137726
IRS990ScheduleA/TotalSupportAmt0167229287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04195346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01138133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05333479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0630209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02535945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03166154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033630061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0844574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0844574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-324259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0962377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-324259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034899276
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, 2022 AND 2021, 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/TotalBookValueLandBuildingsAmt05685980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0962377
IRS990ScheduleD/TotalExpensesPerForm990Amt033630061
IRS990ScheduleD/TotalLiabilityAmt0211892
IRS990ScheduleD/TotalRevenuePerForm990Amt034899276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034575017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033630061
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,911,940
Liabilities
$5,573,636
Net assets
$9,338,304
Revenue
$34,899,276
Expenses
$33,630,061
Net income
$1,269,215
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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