Civic Intelligence

Spectrum Juvenile Justice Services

990 • Fiscal year 2016 • EIN 38-3215802

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$369,942

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$16,900,053

Down $1,223,885 (-6.8%) from 2015

Net Assets

Up

$338,800

Up $57,055 (+20%) from 2015

Liabilities

Down

$16,561,253

Down $1,280,940 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Down

$18,421,213

Down $69,953 (-0.4%) from 2015

Expenses

Up

$18,364,158

Up $856,013 (+4.9%) from 2015

Net Income

Down

$57,055

Down $925,966 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$16,900,053
Liabilities$16,561,253
Net Assets$338,800
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$18,421,213
Expenses$18,364,158
Net Income$57,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$18,421,213
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 mission of the Spectrum Juvenile Justice Services (SJJS) Residential 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,456,029$14,404,924▼ $1,051,105
Accounts Receivable$783,113$1,422,813▲ $639,700
Savings and Temporary Cash Investments$1,768,782$960,428▼ $808,354
Prepaid Expenses and Deferred Charges$108,310$109,723▲ $1,413
Cash and Non-Interest-Bearing Accounts$7,704$2,165▼ $5,539
Total Assets$18,123,938$16,900,053▼ $1,223,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,605,183$15,402,194▼ $1,202,989
Accounts Payable and Accrued Expenses$797,357$1,011,263▲ $213,906
Other Liabilities$439,653$147,796▼ $291,857
Total Liabilities$17,842,193$16,561,253▼ $1,280,940
Net Assets / Fund Balance
Unrestricted Net Assets$272,484$329,539▲ $57,055
Temporarily Rstr Net Assets$9,261$9,261→ $0
Total Net Assets Fund Balance$281,745$338,800▲ $57,055
Total Liabilities and Net Assets / Fund Balance$18,123,938$16,900,053▼ $1,223,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,753,759$8,924,275$22,678,034
Equipment$189,337$1,052,725$1,242,062
Leasehold Improvements$411,065$804,395$1,215,460
Other Land Buildings$50,763$238,086$288,849
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger SwaningerPresident & CEOPT$85,450$51,216$136,666
melissa fernandezExecutive DirectorFT$109,027-$109,027

Board Members and Trustees

NameTitle
Daniel TremblayChairperson
Arnold BudinDirector
Paul MackinnonDirector
rev lovejoy johnsondirector
jeff sherbowsecretary
adam jablonowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,189
Program Service Revenue
$18,406,276
Investment Income
$0
Other Revenue
$4,748
All Other Contributions
$10,189
Change in Net Assets
$57,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,421,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,421,213
Total Revenue per Form 990
$18,421,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,578,140
Other Expenses$7,492,535
Grants and Similar Amounts Paid$293,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,988,502$65,770-$8,054,272
Interest$2,509,853$15-$2,509,868
Fees for Services Other$235,817$1,520,859-$1,756,676
Other Employee Benefits$1,127,834$200,422-$1,328,256
Depreciation Depletion$1,261,039$4,031-$1,265,070
Office Expenses$994,260$13,738-$1,007,998
Payroll Taxes$944,075$5,844-$949,919
Occupancy$790,961$740-$791,701
Grants to Domestic Individuals$293,483--$293,483
Current Officers, Directors, Trustees, and Key Employees$245,693--$245,693
Conferences and Meetings$7,032$9,842-$16,874
Other Expenses$3,700$2,608-$3,700
All Other Expenses$1,484$526-$2,010
Total Functional Expenses$16,534,105$1,830,053$0$18,364,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,364,158
Total Expenses per Audited Statements$18,364,158
Total Expenses per Form 990$18,364,158
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$147,796
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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

Filer Name
Spectrum Juvenile Justice Services
EIN
38-3215802
Phone
7344588736
Address
28303 Joy Road, Westland, MI 48185-5524

Signing Officer

Name
Roger I Swaninger
Title
president & CEO
Phone
7344588736
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger I Swaninger
Formed
1994
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
505
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
2000 Town Center Ste 900, Southfield, MI 48075
Preparer
Michael 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 authoritative guidance 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 tas 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 Organization applies 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 not currently under examination by any taxing jurisdiction.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01127834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01328256
IRS990/OtherExpensesGrp/Desc0telephone
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2postage & printing
IRS990/OtherExpensesGrp/Desc3memberships and license
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22608
IRS990/OtherExpensesGrp/ProgramServicesAmt074963
IRS990/OtherExpensesGrp/ProgramServicesAmt152299
IRS990/OtherExpensesGrp/ProgramServicesAmt23110
IRS990/OtherExpensesGrp/ProgramServicesAmt33700
IRS990/OtherExpensesGrp/TotalAmt075439
IRS990/OtherExpensesGrp/TotalAmt157481
IRS990/OtherExpensesGrp/TotalAmt25718
IRS990/OtherExpensesGrp/TotalAmt33700
IRS990/OtherLiabilitiesGrp/BOYAmt0439653
IRS990/OtherLiabilitiesGrp/EOYAmt0147796
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0holiday allowance revenue
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous receipts/credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11098
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01098
IRS990/OtherRevenueTotalAmt04748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07988502
IRS990/OtherSalariesAndWagesGrp/TotalAmt08054272
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0944075
IRS990/PayrollTaxesGrp/TotalAmt0949919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109723
IRS990/PrincipalOfficerNm0Roger I Swaninger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0secured residential services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018406276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018406276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0301441
IRS990/PYInvestmentIncomeAmt0-57
IRS990/PYOtherExpensesAmt07842544
IRS990/PYOtherRevenueAmt04032
IRS990/PYProgramServiceRevenueAmt018471557
IRS990/PYRevenuesLessExpensesAmt0983021
IRS990/PYSalariesCompEmpBnftPaidAmt09364160
IRS990/PYTotalExpensesAmt017508145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018491166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018409926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01768782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-57
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018364158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018471557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018755964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018653904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018015868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092261451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-57
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05410
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092300536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018374347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018487191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018759756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018663374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018015868
IRS990ScheduleA/Total509Grp/TotalAmt092300536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018374329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018487134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018761856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018663674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018018953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092305946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013753759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08924275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022678034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01052725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01242062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018364158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0804395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01215460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0a/p affiliated companies
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018421213
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 authoritative guidance 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 tas 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 Organization applies 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 not currently under examination by any taxing jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014404924
IRS990ScheduleD/TotalExpensesPerForm990Amt018364158
IRS990ScheduleD/TotalLiabilityAmt0147796
IRS990ScheduleD/TotalRevenuePerForm990Amt018421213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018421213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018364158
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0293483
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/RecipientCnt0300
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
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt085450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roger Swaninger
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0136666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233276
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are all available to the public upon request. The annual 990 is available through the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has not changed its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,900,053
Liabilities
$16,561,253
Net assets
$338,800
Revenue
$18,421,213
Expenses
$18,364,158
Net income
$57,055
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