Civic Intelligence

Spectrum Juvenile Justice Services

990 • Fiscal year 2018 • EIN 38-3215802

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.SPECTRUMHUMAN.ORG/INDEX-SJJS.HTML

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$1,536,512

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$17,023,598

Up $758,307 (+4.7%) from 2017

Net Assets

Up

$2,918,791

Up $2,129,931 (+270%) from 2017

Liabilities

Down

$14,104,807

Down $1,371,624 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$19,238,981

Up $973,898 (+5.3%) from 2017

Expenses

Down

$17,791,448

Down $23,575 (-0.1%) from 2017

Net Income

Up

$1,447,533

Up $997,473 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$17,023,598
Liabilities$14,104,807
Net Assets$2,918,791
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$19,238,981
Expenses$17,791,448
Net Income$1,447,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$19,245,404
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,416,858$12,279,820▼ $1,137,038
Savings and Temporary Cash Investments$1,683,181$2,426,295▲ $743,114
Accounts Receivable$1,066,107$2,198,195▲ $1,132,088
Prepaid Expenses and Deferred Charges$93,036$114,117▲ $21,081
Cash and Non-Interest-Bearing Accounts$6,109$5,171▼ $938
Total Assets$16,265,291$17,023,598▲ $758,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,993,844$12,352,529▼ $1,641,315
Accounts Payable and Accrued Expenses$1,059,207$1,146,662▲ $87,455
Other Liabilities$423,380$605,616▲ $182,236
Total Liabilities$15,476,431$14,104,807▼ $1,371,624
Net Assets / Fund Balance
Unrestricted Net Assets$721,599$2,851,530▲ $2,129,931
Permanently Rstr Net Assets-$67,261-
Temporarily Rstr Net Assets$67,261$0▼ $67,261
Total Net Assets Fund Balance$788,860$2,918,791▲ $2,129,931
Total Liabilities and Net Assets / Fund Balance$16,265,291$17,023,598▲ $758,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,605,050$11,072,984$22,678,034
Leasehold Improvements$504,233$989,062$1,493,295
Equipment$166,224$1,127,142$1,293,366
Other Land Buildings$4,313$284,536$288,849
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger SwaningerPresident & CEO (through 08/2018)PT$60,801$415,251$476,052
Melissa FernandezExecutive DirectorFT$111,154$4,438$115,592

Board Members and Trustees

NameTitle
Daniel TremblayChairperson
Joshua J SwaningerPresident & CEO (effective 09/2018)
Rev Lovejoy Johnson IiDirector
Paul MackinnonManaging Director
Jeff SherbowSecretary
Adam JablonowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Berry Moorman Professional CorpLegal535 GRISWOLD ST SUITE 1900, Detroit, MI 48226$134,030
Dr Kyle SmithPsychiatry Services31255 PIERCE STREET, Beverly Hills, MI 48025$130,020
Revenue and Support

Revenue Composition

Contributions and Grants
$71,561
Program Service Revenue
$18,998,244
Investment Income
$1,038
Other Revenue
$168,138
All Other Contributions
$71,561
Change in Net Assets
$1,447,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,238,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,238,981
Total Revenue per Form 990
$19,238,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,099,666
Other Expenses$7,300,071
Grants and Similar Amounts Paid$391,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,445,387$113,363-$7,558,750
Interest$2,065,421--$2,065,421
Fees for Services Other$196,513$1,387,088-$1,583,601
Depreciation Depletion$1,270,780$985-$1,271,765
Office Expenses$1,132,582$17,250-$1,149,832
Other Employee Benefits$986,299$9,655-$995,954
Payroll Taxes$882,302$12,147-$894,449
Occupancy$814,951$2,583-$817,534
Current Officers, Directors, Trustees, and Key Employees$591,644--$591,644
Grants to Domestic Individuals$391,711--$391,711
Fees for Services Legal-$188,274-$188,274
Pension Plan Contributions$49,887$8,982-$58,869
Fees for Services Accounting-$43,584-$43,584
Conferences and Meetings$10,336$9,436-$19,772
Other Expenses$56,771$14,821-$14,821
Total Functional Expenses$15,899,376$1,892,072$0$17,791,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,791,448
Total Expenses per Audited Statements$17,791,448
Total Expenses per Form 990$17,791,448
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$605,616
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 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 requested 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.”

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
Josh Swaninger
Title
President & CEO
Phone
7344588736
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Swaninger
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
499
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has 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 and, accordingly, is not subject to federal or state income taxes. 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 december 31, 2018, 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 638 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01059207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01146662
IRS990/AccountsReceivableGrp/BOYAmt01066107
IRS990/AccountsReceivableGrp/EOYAmt02198195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt071561
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCIAL ONE
IRS990/BooksInCareOfDetail/PhoneNum07344538804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044744 HELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06109
IRS990/CashNonInterestBearingGrp/EOYAmt05171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0591644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0591644
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09436
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010336
IRS990/ConferencesMeetingsGrp/TotalAmt019772
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0134030
IRS990/ContractorCompensationGrp/CompensationAmt1130020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0535 GRISWOLD ST SUITE 1900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt131255 PIERCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEVERLY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BERRY MOORMAN PROFESSIONAL CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DR KYLE SMITH
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071561
IRS990/CYGrantsAndSimilarPaidAmt0391711
IRS990/CYInvestmentIncomeAmt01038
IRS990/CYOtherExpensesAmt07300071
IRS990/CYOtherRevenueAmt0168138
IRS990/CYProgramServiceRevenueAmt018998244
IRS990/CYRevenuesLessExpensesAmt01447533
IRS990/CYSalariesCompEmpBnftPaidAmt010099666
IRS990/CYTotalExpensesAmt017791448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019238981
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0985
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01270780
IRS990/DepreciationDepletionGrp/TotalAmt01271765
IRS990/Desc0OPERATION OF LINCOLN CENTER AND CALUMET CENTER, SECURE RESIDENTIAL TREATMENT AND DETENTION FACILITIES LOCATED IN HIGHLAND PARK (WAYNE COUNTY) MI. THE PROGRAM CONSISTS OF 160 SECURE TREATMENT AND DETENTION BEDS FOR ADOLESCENT YOUTHS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0499
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015899376
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043584
IRS990/FeesForServicesAccountingGrp/TotalAmt043584
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0188274
IRS990/FeesForServicesLegalGrp/TotalAmt0188274
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01387088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0196513
IRS990/FeesForServicesOtherGrp/TotalAmt01583601
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74438
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF SHERBOW
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM JABLONOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2REV LOVEJOY JOHNSON II
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER SWANINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA J SWANINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5473620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51052437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6169232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO (THROUGH 08/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO (EFFECTIVE 09/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0391711
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0391711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0391711
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019245404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt02065421
IRS990/InterestGrp/TotalAmt02065421
IRS990/InvestmentIncomeGrp/ExclusionAmt07461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013473724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013416858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012279820
IRS990/LandBldgEquipCostOrOtherBssAmt025753544
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013993844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012352529
IRS990/NetAssetsOrFundBalancesBOYAmt0788860
IRS990/NetAssetsOrFundBalancesEOYAmt02918791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6423
IRS990/NetUnrelatedBusTxblIncmAmt070576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02583
IRS990/OccupancyGrp/ProgramServicesAmt0814951
IRS990/OccupancyGrp/TotalAmt0817534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017250
IRS990/OfficeExpensesGrp/ProgramServicesAmt01132582
IRS990/OfficeExpensesGrp/TotalAmt01149832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0986299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995954
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UBIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214821
IRS990/OtherExpensesGrp/ProgramServicesAmt04792
IRS990/OtherExpensesGrp/ProgramServicesAmt156771
IRS990/OtherExpensesGrp/TotalAmt087680
IRS990/OtherExpensesGrp/TotalAmt157787
IRS990/OtherExpensesGrp/TotalAmt214821
IRS990/OtherLiabilitiesGrp/BOYAmt0423380
IRS990/OtherLiabilitiesGrp/EOYAmt0605616
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS/CREDIT
IRS990/OtherRevenueMiscGrp/Desc1HOLIDAY ALLOWANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0161623
IRS990/OtherRevenueMiscGrp/ExclusionAmt13075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13075
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03440
IRS990/OtherRevenueTotalAmt0168138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07445387
IRS990/OtherSalariesAndWagesGrp/TotalAmt07558750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0882302
IRS990/PayrollTaxesGrp/TotalAmt0894449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049887
IRS990/PensionPlanContributionsGrp/TotalAmt058869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114117
IRS990/PrincipalOfficerNm0JOSH SWANINGER
IRS990/PriorPeriodAdjustmentsAmt0682398
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SECURED RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018998244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018998244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0328445
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07205189
IRS990/PYOtherRevenueAmt0109711
IRS990/PYProgramServiceRevenueAmt018094872
IRS990/PYRevenuesLessExpensesAmt0450060
IRS990/PYSalariesCompEmpBnftPaidAmt010281389
IRS990/PYTotalExpensesAmt017815023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018265083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01447533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018998244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01683181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02426295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 13,329. 2015 AMOUNT: $ -3,232. 2017 AMOUNT: $ 106,117. 2018 AMOUNT: $ 161,623. HOLIDAY ALLOWANCE - 2014 AMOUNT: $ 3,300. 2015 AMOUNT: $ 2,325. 2016 AMOUNT: $ 3,650. 2017 AMOUNT: $ 2,225. 2018 AMOUNT: $ 3,075.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018998244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018094872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018406276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018471557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018749116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092720065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07461
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-9780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0292412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt092881741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019069805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018155372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018416465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018487191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018752908
IRS990ScheduleA/Total509Grp/TotalAmt092881741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019245404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018265083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018421213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018491223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018759757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093182680
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011605050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011072984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022678034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01127142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01293366
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017791448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0989062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01493295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P AFFILIATED COMPANIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019238981
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 AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. 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 DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012279820
IRS990ScheduleD/TotalExpensesPerForm990Amt017791448
IRS990ScheduleD/TotalLiabilityAmt0605616
IRS990ScheduleD/TotalRevenuePerForm990Amt019238981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019238981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017791448
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0391711
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/RecipientCnt080
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONTRACTUALLY OBLIGATED TO PROVIDE FOR RESIDENTS SPECIFIC ASSISTANCE 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/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,023,598
Liabilities
$14,104,807
Net assets
$2,918,791
Revenue
$19,238,981
Expenses
$17,791,448
Net income
$1,447,533
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