Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Spectrum Community Services
990 • Fiscal year 2025 • EIN 38-2882853
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$18,467,892
Up $1,559,052 (+9.2%) from 2024
Net Assets
Up$12,806,152
Up $1,528,569 (+14%) from 2024
Liabilities
Up$5,661,740
Up $30,483 (+0.5%) from 2024
Revenue And Expenses
Revenue
Up$39,004,258
Up $1,452,425 (+3.9%) from 2024
Expenses
Up$37,655,338
Up $1,170,550 (+3.2%) from 2024
Net Income
Up$1,348,920
Up $281,875 (+26%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Apr 6, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $39,022,441
Mission and Program Overview
Mission
To develop and provide human service programs for intellectually and developmentally disabled children and adults in the areas of residential, enhanced health and support coordination; and to provide residential services for the mentally impaired adults in the area of residential services.
To develop and provide human service programs for the developmentally disabled children and adults in the areas of residential, enhanced health and support coordination; and to provide residential services for mentally impaired adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,405,188 | $7,164,762 | ▲ $3,759,574 |
| Land, Buildings, and Equipment, Net | $5,013,896 | $4,935,696 | ▼ $78,200 |
| Accounts Receivable | $4,685,638 | $4,795,094 | ▲ $109,456 |
| Prepaid Expenses and Deferred Charges | $262,896 | $226,591 | ▼ $36,305 |
| Cash and Non-Interest-Bearing Accounts | $15,394 | $11,710 | ▼ $3,684 |
| Total Assets | $16,908,840 | $18,467,892 | ▲ $1,559,052 |
| Other Assets Total | $3,525,828 | $1,334,039 | ▼ $2,191,789 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,926,356 | $3,953,279 | ▲ $26,923 |
| Other Liabilities | $1,587,567 | $1,638,376 | ▲ $50,809 |
| Accounts Payable and Accrued Expenses | $117,334 | $70,085 | ▼ $47,249 |
| Total Liabilities | $5,631,257 | $5,661,740 | ▲ $30,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,942,768 | $12,482,705 | ▲ $1,539,937 |
| Net Assets With Donor Restrictions | $334,815 | $323,447 | ▼ $11,368 |
| Total Net Assets Fund Balance | $11,277,583 | $12,806,152 | ▲ $1,528,569 |
| Total Liabilities and Net Assets / Fund Balance | $16,908,840 | $18,467,892 | ▲ $1,559,052 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,842,544 | $1,586,416 | $5,428,960 |
| Equipment | $231,196 | $2,848,089 | $3,079,285 |
| Land | $844,574 | - | $844,574 |
| Leasehold Improvements | $17,382 | $99,598 | $116,980 |
| Other Assets Org | $45,354 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Blain | Executive Director | FT | $199,714 | $26,675 | $226,389 |
| Mable Heyn | Direct Care Worker (see Sch O) | FT | $190,067 | $10,658 | $200,725 |
| Tabitha Ann Ellis Harris | Direct Care Worker (see Sch O) | FT | $185,338 | - | $185,338 |
| Monica Salingue | COO | FT | $134,376 | $28,143 | $162,519 |
| Josh Swaninger | President & CEO | PT | $131,671 | $3,474 | $135,145 |
| Delissa Lyn Payne | Regional Area Director | FT | $108,831 | $7,450 | $116,281 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Bruhn | Chairperson |
| Nicholas Brown | Vice Chairperson |
| Rev Robert Lodge | Director |
| Jason Baker | Director and Board Advocate |
| Christine Shearer | Secretary |
| Winn Wolf | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Personal Accounting Services INC | Accounting | 20600 EUREKA STE 200, Taylor, MI 48180 | $553,387 |
| 495 Home Improvement LLC | Maintenance & Repairs | PO BOX 88274, Grand Rapids, MI 49518 | $354,391 |
| Corporate Fleet Services INC | Vehicle Leases | 16322 WOODWARD AVE, Highland Park, MI 48203 | $152,333 |
| Life Therapeutic Solutions INC | Therapy | PO BOX 1053, Ada, MI 49301 | $109,489 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,173
- Program Service Revenue
- $38,802,743
- Investment Income
- $186,342
- Other Revenue
- $0
- All Other Contributions
- $15,173
- Change in Net Assets
- $1,348,920
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $39,004,258
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $179,649
- Total Revenue per Audited Statements
- $39,183,907
- Total Revenue per Form 990
- $39,004,258
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,969,850 |
| Other Expenses | $8,685,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,757,420 | $1,105,030 | - | $22,862,450 |
| Other Employee Benefits | $3,696,089 | $166,323 | - | $3,862,412 |
| Occupancy | $2,091,088 | $261,313 | - | $2,352,401 |
| Payroll Taxes | $1,602,442 | $118,493 | - | $1,720,935 |
| Travel | $724,892 | $85,480 | - | $810,372 |
| Insurance | $492,936 | $69,241 | - | $562,177 |
| Other Expenses | $365,180 | $182,827 | - | $548,007 |
| Current Officers, Directors, Trustees, and Key Employees | - | $524,053 | - | $524,053 |
| All Other Expenses | $425,317 | $25,558 | - | $450,875 |
| Depreciation Depletion | $195,800 | $116,624 | - | $312,424 |
| Office Expenses | $166,925 | $127,637 | - | $294,562 |
| Fees for Services Accounting | - | $58,400 | - | $58,400 |
| Interest | $20,533 | $999 | - | $21,532 |
| Fees for Services Legal | - | $504 | - | $504 |
| Total Functional Expenses | $33,434,994 | $4,220,344 | $0 | $37,655,338 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $37,655,338 |
| Total Expenses per Audited Statements | $37,655,338 |
| Total Expenses per Form 990 | $37,655,338 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $1,192,209 |
| Related Party Payables | $446,167 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The member elects all directors of the corporation from among nominations put forth by the corporation's board of directors. The member appoints the corporation's president and chief executive officer.”
Form 990, Part VI, Section A, Line 7B
“The member approves all substantive actions, including mergers/acquisitions, contracts, policies, investments, and any amendments to the corporation's articles of incorporation and bylaws.”
Form 990, Part VI, Section B, Line 11B
“The 990 is received by the organization's president and executive director who review the return for accuracy. The form 990 is made available to the board after review. After any concerns are addressed, the president signs and files the return.”
Form 990, Part VI, Section B, Line 12C
“The board has adopted a conflict of interest policy. The board members are required to disclose any conflict of interest that arises at any point throughout the year. They have a duty to disclose before entering into a contract or transaction with an interested person. The remaining board members then decide if a conflict exists and whether to engage in the transaction or arrangement. The board members must complete a new conflict of interest disclosure form annually.”
Form 990, Part VI, Section B, Line 15
“The executive committee establishes reasonable compensation levels on a position-by-position basis. The committee obtains appropriate and comparable compensation market data including data from similarly situated organizations for functionally comparable positions, availability of similar specialties in the geographic area, and independent compensation surveys by nationally recognized independent firms. The committee then recommends salary increase reassessments based on external and internal equity. Once the compensation is determined, the basis for the determination of the reasonable compensation is documented and retained by the corporation.”
Form 990, Part VI, Section C, Line 19
“All information is available upon request. Form 990 is also posted annually on guidestar's website.”
FORM 990, PART VII:
“Direct care workers compensation and average hours devoted to the organization on a weekly basis are estimated because of overtime hours worked, which at times can significantly exceed 40 hours due to 24-hour care.”
Filing and Contact Details
Filer
- Filer Name
- Spectrum Community Services
- EIN
- 38-2882853
- Phone
- 7344588759
- Address
- 28303 JOY ROAD, WESTLAND, MI 48185-5524
Signing Officer
- Name
- Josh Swaninger
- Title
- President & CEO
- Phone
- 7344588759
- Signed
- 2026-04-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josh Swaninger
- Formed
- 1988
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 902
- Volunteers
- 8
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 1000 TOWN CENTER STE 2700, SOUTHFIELD, MI 48075
- Preparer
- Troy E Marine
- Phone
- 2483727300
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, 2025 and 2024, 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 678 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4685638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4795094 |
| 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 | 15173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 425317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 450875 |
| 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 | 15394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 524053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 524053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 354391 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20600 EUREKA STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 88274 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16322 WOODWARD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TAYLOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HIGHLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ADA |
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| 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/ZIPCd | 0 | 48180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERSONAL ACCOUNTING SERVICES INC |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CORPORATE FLEET SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LIFE THERAPEUTIC SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE & REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VEHICLE LEASES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186342 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312424 |
| 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. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323447 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 902 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 504 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 100.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 100.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WINN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV ROBERT LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH SWANINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON BLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA SALINGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DELISSA LYN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TABITHA ANN ELLIS HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MABLE HEYN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 199714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 185338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 190067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 205650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AND BOARD ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL AREA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECT CARE WORKER (SEE SCH O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECT CARE WORKER (SEE SCH O) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5993 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72506 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24176 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72506 |
| IRS990/GrossReceiptsAmt | 0 | 39022441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 492936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 562177 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20533 |
| IRS990/InterestGrp/TotalAmt | 0 | 21532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107843 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4534103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5013896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4935696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9469799 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18183 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PROVIDE HUMAN SERVICE PROGRAMS FOR INTELLECTUALLY 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 | 3926356 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3953279 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11277583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12806152 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 78499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 179649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10942768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12482705 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2091088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2352401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3525828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1334039 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3696089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3862412 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL AND CONSULT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER START UP |
| IRS990/OtherExpensesGrp/Desc | 2 | ROUTINE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1237004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 182827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1211765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 684607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 365180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1237004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1211765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 825465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 548007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1587567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1638376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1105030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21757420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22862450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1602442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1720935 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 262896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 226591 |
| 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 | 38802743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38802743 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT COMMUNITY LIVING - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7099558 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11209924 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S SERVICES - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2192180 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2119415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90290 |
| IRS990/PYOtherExpensesAmt | 0 | 8944726 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37449689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1067045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27040062 |
| IRS990/PYTotalExpensesAmt | 0 | 36484788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37551833 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1348920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24448941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3405188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7164762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38802743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37449689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35070780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34817628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33218191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 179359031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 248978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 179359031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38802743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37449689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35070780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34817628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33218191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 179359031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 179608009 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3842544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1586416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5428960 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 231196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2848089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3079285 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 37655338 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 844574 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 844574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116980 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 179649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1288685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1192209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 446167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 179649 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 39004258 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECTRUM COMMUNITY SERVICES HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4935696 |
Document Assets
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Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,467,892
- Liabilities
- $5,661,740
- Net assets
- $12,806,152
- Revenue
- $39,004,258
- Expenses
- $37,655,338
- Net income
- $1,348,920