Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-3215802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$22,183,251
No earlier filing loaded for comparison.
Net Assets
-$1,308,573
No earlier filing loaded for comparison.
Liabilities
$23,491,824
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,309,781
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the spectrum juvenile justice services (sjjs) residental treatment programs is to rehabilitate chronically delinquent youthful offenders. Our six specialized treatment programs provide long-term therapeutic services to meet the needs of chronic offenders, substance abusers, sex offenders, violent offenders and delinquent youth with specialized learning needs (cognitive deficits) and delinquent youth with severe emotional disturbances.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1166030 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1213645 |
| IRS990/AccountsReceivable/BOY | 0 | 1305842 |
| IRS990/AccountsReceivable/EOY | 0 | 798714 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE OPERATION AND DEVELOPMENT OF CASE MANAGEMENT, TREATMENT, AND OTHER RESIDENTIAL AND COMMUNITY SERVICES FOR DELINQUENT CHILDREN AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 28303 JOY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 481855524 |
| IRS990/AllOtherContributions | 0 | 429 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88869 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 167860 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 256729 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6935 |
| IRS990/ConferencesMeetings/Total | 0 | 6935 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 429 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1437 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7658 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 968054 |
| IRS990/DepreciationDepletion/Total | 0 | 975712 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CODE 623990 - OPERATION OF LINCOLN CENTER AND CALUMET CENTER, SECURE RESIDENTIAL TREATMENT AND DETENTION FACILITIES LOCATED IN HIGHLAND PARK (WAYNE COUNTY) MI. PROGRAM CONSISTS OF 160 SECURE TREATMENT AND DETENTION BEDS FOR ADOLESCENT MALES. (51,128 UNITS OF SERVICE) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 15743558 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21171 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21171 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 49264 |
| IRS990/FeesForServicesLegal/Total | 0 | 49264 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1350914 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 160171 |
| IRS990/FeesForServicesOther/Total | 0 | 1511085 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ADRIENNE GARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADAM JABLONOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EUNICE MYLES JEFFRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY S SHERBOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL TREMBLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER I SWANINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NELSON G GRIFFIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN TEITEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 100033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 29341 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 85451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 134510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 115123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 210851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECREATARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 7 | MEDICAL DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 303786 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 303786 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 307580 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 303786 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 303786 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 16145585 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 31713 |
| IRS990/Interest/ProgramServices | 0 | 3237274 |
| IRS990/Interest/Total | 0 | 3268987 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7432 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7432 |
| IRS990/InvestmentIncomePriorYear | 0 | 13066 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7432 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 80111 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 87324 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5220659 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25800423 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21465114 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20579764 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE OPERATION AND DEVELOPMENT OF CASE MANAGEMENT, TREATMENT, AND OTHER RESIDENTIAL AND COMMUNITY SERVICES FOR DELINQUENT CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21751074 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21136424 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER I SWANINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -144377 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1308573 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 423 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 746423 |
| IRS990/Occupancy/Total | 0 | 746423 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7284 |
| IRS990/OfficeExpenses/Total | 0 | 7284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 261 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1035663 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1035924 |
| IRS990/OtherExpensePriorYear | 0 | 7774052 |
| IRS990/OtherExpensesCurrentYear | 0 | 7593298 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 336 |
| IRS990/OtherExpenses/ProgramServices | 0 | 852936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89678 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16187 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2148 |
| IRS990/OtherExpenses/Total | 0 | 853651 |
| IRS990/OtherExpenses/Total | 1 | 89678 |
| IRS990/OtherExpenses/Total | 2 | 16523 |
| IRS990/OtherExpenses/Total | 3 | 2148 |
| IRS990/OtherLiabilities/BOY | 0 | 356292 |
| IRS990/OtherLiabilities/EOY | 0 | 1141755 |
| IRS990/OtherRevenueCurrentYear | 0 | 4273 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS/CREDIT |
| IRS990/OtherRevenueMisc/Description | 1 | HOLIDAY ALLOWANCE REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3498 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 775 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3498 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 775 |
| IRS990/OtherRevenuePriorYear | 0 | 5104 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7237990 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7237990 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7393 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 833575 |
| IRS990/PayrollTaxes/Total | 0 | 840968 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7929 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33157 |
| IRS990/PensionPlanContributions/Total | 0 | 41086 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 126873 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 90244 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 16133451 |
| IRS990/ProgramServiceRevenue/Description | 0 | SECURE RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17125742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16133451 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16133451 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1164196 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 16133451 |
| IRS990/RevenuesLessExpensesCY | 0 | -1164196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -366989 |
| IRS990/SalariesEtcCurrentYear | 0 | 9412697 |
| IRS990/SalariesEtcPriorYear | 0 | 9430706 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 151079 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 627205 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 429 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1659 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 806 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10803 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7432 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13066 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -19409 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7082 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6423 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16137724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17125742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17424451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14379410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13981599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 79048926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -19409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14594 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 79059729 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16138153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17127179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 17426110 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14380216 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13988071 |
| IRS990ScheduleA/Total509/Total | 0 | 79059729 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16145585 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17140245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 17406701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14387298 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13994494 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 79074323 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 19553999 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3124035 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 22678034 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 486490 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1470689 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1957179 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1164196 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1164196 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17309781 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 539275 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 391367 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 930642 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 234568 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 234568 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1141755 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | A/P - AFFILIATED COMPANIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16145585 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 17309781 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17309781 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1141755 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20579764 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 87324 |
| IRS990ScheduleD/TotalRevenue | 0 | 16145585 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16145585 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17309781 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16145585 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 303786 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 51128 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SEE PART IV |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION IS CONTRACTUALLY OBLIGATED TO PROVIDE FOR RESIDENTS SPECIFIC ASSISTANCE EXPENDITURES. DETAILS OF EXPENSES ARE MAINTAINED IN CLIENT CASE FILES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | PART III - TYPE OF ASSISTANCE: EXPENDITURES MADE FOR THE DIRECT BENEFIT OF RESIDENTS OF THE SECURE TREATMENT AND DETENTION PROGRAMS, INCLUDING BUT NOT LIMITED TO ALLOWANCES, HOLIDAYS, PERSONAL CARE, TOKEN STORE SUPPLIES, AND MEDICAL SUPPLIES AND SERVICES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 1 | SCHEDULE I, PAGE 4, PART IV |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.