Civic Intelligence

Spectrum Juvenile Justice Services

990 • Fiscal year 2013 • EIN 38-3215802

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SPECTRUMHUMAN.ORG/SJJS

View Organization Page

28303 Joy RoadWestland, MI 48185-5524

(734) 458-8736

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$319,047

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,241,933

Down $6,353 (-0.0%) from 2012

Net Assets

Up

-$1,582,435

Up $585,775 (+27%) from 2012

Liabilities

Down

$21,824,368

Down $592,128 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

$18,663,674

No earlier filing loaded for comparison.

Expenses

Up

$18,077,899

Up $66,178 (+0.4%) from 2012

Net Income

$585,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,183,251Liabilities 2010: $23,491,824Net Assets 2010: -$1,308,5732010Assets 2011: $20,968,076Liabilities 2011: $23,143,518Net Assets 2011: -$2,175,4422011Assets 2012: $20,248,286Liabilities 2012: $22,416,496Net Assets 2012: -$2,168,2102012Assets 2013: $20,241,933Liabilities 2013: $21,824,368Net Assets 2013: -$1,582,4352013Assets 2014: $18,537,088Liabilities 2014: $19,238,364Net Assets 2014: -$701,2762014Assets 2015: $18,123,938Liabilities 2015: $17,842,193Net Assets 2015: $281,7452015Assets 2016: $16,900,053Liabilities 2016: $16,561,253Net Assets 2016: $338,8002016Assets 2017: $16,265,291Liabilities 2017: $15,476,431Net Assets 2017: $788,8602017Assets 2018: $17,023,598Liabilities 2018: $14,104,807Net Assets 2018: $2,918,7912018Assets 2019: $14,599,142Liabilities 2019: $11,983,781Net Assets 2019: $2,615,3612019Assets 2020: $15,253,470Liabilities 2020: $11,258,869Net Assets 2020: $3,994,6012020Assets 2021: $11,592,677Liabilities 2021: $11,857,208Net Assets 2021: -$264,5312021Assets 2022: $12,341,136Liabilities 2022: $15,555,859Net Assets 2022: -$3,214,7232022Assets 2023: $11,163,683Liabilities 2023: $14,647,948Net Assets 2023: -$3,484,2652023Assets 2024: $11,255,140Liabilities 2024: $12,344,673Net Assets 2024: -$1,089,5332024

Highlighted filing

2013

Assets$20,241,933
Liabilities$21,824,368
Net Assets-$1,582,435
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $17,309,7812010Expenses 2011: $18,084,5082011Expenses 2012: $18,011,7212012Revenue 2013: $18,663,674Expenses 2013: $18,077,899Net Income 2013: $585,7752013Revenue 2014: $18,761,857Expenses 2014: $17,880,698Net Income 2014: $881,1592014Revenue 2015: $18,491,166Expenses 2015: $17,508,145Net Income 2015: $983,0212015Revenue 2016: $18,421,213Expenses 2016: $18,364,158Net Income 2016: $57,0552016Revenue 2017: $18,265,083Expenses 2017: $17,815,023Net Income 2017: $450,0602017Revenue 2018: $19,238,981Expenses 2018: $17,791,448Net Income 2018: $1,447,5332018Revenue 2019: $18,531,696Expenses 2019: $17,848,557Net Income 2019: $683,1392019Revenue 2020: $18,750,671Expenses 2020: $17,450,081Net Income 2020: $1,300,5902020Revenue 2021: $12,486,662Expenses 2021: $16,809,165Net Income 2021: -$4,322,5032021Revenue 2022: $12,157,288Expenses 2022: $15,085,618Net Income 2022: -$2,928,3302022Revenue 2023: $19,725,661Expenses 2023: $19,995,203Net Income 2023: -$269,5422023Revenue 2024: $25,154,494Expenses 2024: $22,759,762Net Income 2024: $2,394,7322024

Highlighted filing

2013

Revenue$18,663,674
Expenses$18,077,899
Net Income$585,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$18,663,674
Mission and Program Overview

Mission

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.

The operation and development of case management, treatment, and other residential and community services for delinquent children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,550,072$17,600,719▼ $949,353
Savings and Temporary Cash Investments$605,562$1,508,723▲ $903,161
Accounts Receivable$1,051,083$1,096,445▲ $45,362
Prepaid Expenses and Deferred Charges$41,569$29,080▼ $12,489
Cash and Non-Interest-Bearing Accounts-$6,966-
Total Assets$20,248,286$20,241,933▼ $6,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,659,735$18,820,771▼ $838,964
Other Liabilities$1,763,356$1,539,703▼ $223,653
Accounts Payable and Accrued Expenses$993,405$1,463,894▲ $470,489
Total Liabilities$22,416,496$21,824,368▼ $592,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,261$9,261→ $0
Unrestricted Net Assets$-2,177,471$-1,591,696▲ $585,775
Total Net Assets Fund Balance$-2,168,210$-1,582,435▲ $585,775
Total Liabilities and Net Assets / Fund Balance$20,248,286$20,241,933▼ $6,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,976,823$5,701,211$22,678,034
Equipment$154,136$1,632,700$1,786,836
Leasehold Improvements$395,177$611,471$1,006,648
Other Land Buildings$74,583$163,062$237,645
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson GriffisExecutive DirectorFT$139,744$9,318$149,062
Steven TeitelMedical DireFT$134,135-$134,135
Roger SwaningerPresident & CEO-$85,450$3,418$88,868

Board Members and Trustees

NameTitle
Daniel TremblayChairperson
Adrienne GarrisonDirector
Arnold BudinDirector
Jeff SherbowDirector
Rick BishopDirector
Eunice Myles JeffriesSecretary
Adam JablonowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Kyle SmithPsychiatry-$100,035
Revenue and Support

Revenue Composition

Contributions and Grants
$9,470
Program Service Revenue
$18,639,234
Investment Income
$300
Other Revenue
$14,670
All Other Contributions
$9,470
Change in Net Assets
$585,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,663,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,663,674
Total Revenue per Form 990
$18,663,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,085,915
Other Expenses$7,663,495
Grants and Similar Amounts Paid$328,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,724,456$5,234-$7,729,690
Interest$2,959,599$15,121-$2,974,720
Fees for Services Other$164,015$1,554,452-$1,718,467
Depreciation Depletion$1,107,810$3,400-$1,111,210
Other Employee Benefits$1,060,494$2,290-$1,062,784
Payroll Taxes$1,047,602$7,909-$1,055,511
Office Expenses$866,105$14,818-$880,923
Occupancy$781,938--$781,938
Grants to Domestic Individuals$328,489--$328,489
Current Officers, Directors, Trustees, and Key Employees$149,062$88,868-$237,930
Travel$57,520$2,470-$59,990
Fees for Services Accounting$27,000$14,420-$41,420
Fees for Services Legal-$9,991-$9,991
Conferences and Meetings$9,694--$9,694
Other Expenses$2,365$64-$2,429
Total Functional Expenses$16,354,083$1,723,816$0$18,077,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,077,899
Total Expenses per Audited Statements$18,077,899
Total Expenses per Form 990$18,077,899
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
A/p Affiliated Companies$1,539,703
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of form 990 are not currently distributed to governing board members prior to filing. Historically, copies of form 990 have been provided when equested by a board member. The organization's officers have prepared and reviewed form 990.”

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

“The organization has a written conflict of interest policy that requires our directors, officers, and employees to disclose potential conflicts of themselves and their family members. A questionnaire is distributed annually to directors and officers asking for this disclosure, and returned to the chief financial officer for review and subsequent follow-up, if needed.”

Form 990, Part VI, Section B, Line 15

“The organization's vice president of human resources is responsible for collecting compensation data for officers of the organization. This information is presented to the executive committee of the board, who is responsible for reviewing and determining the president & ceo's annual compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are all available to the public upon request. The annual 990 is available through the guidestar website.”

Filing and Contact Details

Filer

EIN
38-3215802
Phone
7344588736

Signing Officer

Name
Roger I Swaninger
Title
President & CEO
Phone
7344588736
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger I Swaninger
Formed
1994
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
617
Volunteers
7

Preparer

Preparer
Michael F Fenberg
Phone
2483727300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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. The organization follows the standard relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. The organizations apply the accounting standard to all tax positions for which the statute of limitations remained open. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years before september 30, 2010. The organization is not currently under examination by any taxing jurisdiction.”

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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATION AND DEVELOPMENT OF CASE MANAGEMENT, TREATMENT, AND OTHER RESIDENTIAL AND COMMUNITY SERVICES FOR DELINQUENT CHILDREN AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019659735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018820771
IRS990/NetAssetsOrFundBalancesBOYAmt0-2168210
IRS990/NetAssetsOrFundBalancesEOYAmt0-1582435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt0-7983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0781938
IRS990/OccupancyGrp/TotalAmt0781938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0866105
IRS990/OfficeExpensesGrp/TotalAmt0880923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01060494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062784
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt062553
IRS990/OtherExpensesGrp/ProgramServicesAmt14703
IRS990/OtherExpensesGrp/ProgramServicesAmt2678
IRS990/OtherExpensesGrp/ProgramServicesAmt32365
IRS990/OtherExpensesGrp/TotalAmt062553
IRS990/OtherExpensesGrp/TotalAmt16298
IRS990/OtherExpensesGrp/TotalAmt23862
IRS990/OtherExpensesGrp/TotalAmt32429
IRS990/OtherLiabilitiesGrp/BOYAmt01763356
IRS990/OtherLiabilitiesGrp/EOYAmt01539703
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS/CREDIT
IRS990/OtherRevenueMiscGrp/Desc1HOLIDAY ALLOWANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020503
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12150
IRS990/OtherRevenueTotalAmt014670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07724456
IRS990/OtherSalariesAndWagesGrp/TotalAmt07729690
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07909
IRS990/PayrollTaxesGrp/ProgramServicesAmt01047602
IRS990/PayrollTaxesGrp/TotalAmt01055511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029080
IRS990/PrincipalOfficerNm0ROGER I SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SECURED RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018639234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018639234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302697
IRS990/PYInvestmentIncomeAmt03085
IRS990/PYOtherExpensesAmt07462068
IRS990/PYOtherRevenueAmt083292
IRS990/PYProgramServiceRevenueAmt017932576
IRS990/PYRevenuesLessExpensesAmt07232
IRS990/PYSalariesCompEmpBnftPaidAmt010246956
IRS990/PYTotalExpensesAmt018011721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018018953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0585775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018661887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01508723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018653904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018015868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017218646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016137724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017125742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087151884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022876
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087163220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018663374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018015868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017218646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016138153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017127179
IRS990ScheduleA/Total509Grp/TotalAmt087163220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018663674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018018953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017217639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016145585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017140245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087186096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016976823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05701211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022678034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01632700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01786836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018077899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0395177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0611471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01539703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P AFFILIATED COMPANIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018663674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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. THE ORGANIZATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATIONS APPLY THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE SEPTEMBER 30, 2010. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017600719
IRS990ScheduleD/TotalExpensesPerForm990Amt018077899
IRS990ScheduleD/TotalLiabilityAmt01539703
IRS990ScheduleD/TotalRevenuePerForm990Amt018663674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018663674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018077899
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0328489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EXPENDITURES 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/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONTRACTUALLY OBLIGATED TO PROVIDE FOR RESIDENTS SPECIFIC ASSITANCE EXPENDITURES. DETAILS OF EXPENSES ARE MAINTAINED IN CLIENT CASE FILES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,241,933
Liabilities
$21,824,368
Net assets
-$1,582,435
Revenue
$18,663,674
Expenses
$18,077,899
Net income
$585,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$12.3$1.09$25.2$22.8$2.39
2023Detailed filing. Detailed filing data is available for this year.$11.2$14.6$3.48$19.7$20.0$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.3$15.6$3.21$12.2$15.1$2.93
2021Detailed filing. Detailed filing data is available for this year.$11.6$11.9$0.26$12.5$16.8$4.32
2020Detailed filing. Detailed filing data is available for this year.$15.3$11.3$3.99$18.8$17.5$1.30
2019Detailed filing. Detailed filing data is available for this year.$14.6$12.0$2.62$18.5$17.8$0.68
2018Detailed filing. Detailed filing data is available for this year.$17.0$14.1$2.92$19.2$17.8$1.45
2017Detailed filing. Detailed filing data is available for this year.$16.3$15.5$0.79$18.3$17.8$0.45
2016Detailed filing. Detailed filing data is available for this year.$16.9$16.6$0.34$18.4$18.4$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.1$17.8$0.28$18.5$17.5$0.98
2014Detailed filing. Detailed filing data is available for this year.$18.5$19.2$0.70$18.8$17.9$0.88
2013Detailed filing. Detailed filing data is available for this year.$20.2$21.8$1.58$18.7$18.1$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$22.4$2.17$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$23.1$2.18$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$23.5$1.31$17.3