Civic Intelligence

Spectrum Juvenile Justice Services

990 • Fiscal year 2019 • EIN 38-3215802

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

0.82x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$233,185

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,599,142

Down $2,424,456 (-14%) from 2018

Net Assets

Down

$2,615,361

Down $303,430 (-10%) from 2018

Liabilities

Down

$11,983,781

Down $2,121,026 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$18,531,696

Down $707,285 (-3.7%) from 2018

Expenses

Up

$17,848,557

Up $57,109 (+0.3%) from 2018

Net Income

Down

$683,139

Down $764,394 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$14,599,142
Liabilities$11,983,781
Net Assets$2,615,361
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$18,531,696
Expenses$17,848,557
Net Income$683,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$18,679,253
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,279,820$9,589,583▼ $2,690,237
Savings and Temporary Cash Investments$2,426,295$3,113,020▲ $686,725
Accounts Receivable$2,198,195$1,792,054▼ $406,141
Prepaid Expenses and Deferred Charges$114,117$101,989▼ $12,128
Cash and Non-Interest-Bearing Accounts$5,171$2,496▼ $2,675
Total Assets$17,023,598$14,599,142▼ $2,424,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,352,529$10,440,832▼ $1,911,697
Accounts Payable and Accrued Expenses$1,146,662$1,106,771▼ $39,891
Other Liabilities$605,616$436,178▼ $169,438
Total Liabilities$14,104,807$11,983,781▼ $2,121,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,851,530$2,555,361▼ $296,169
Net Assets With Donor Restrictions$67,261$60,000▼ $7,261
Total Net Assets Fund Balance$2,918,791$2,615,361▼ $303,430
Total Liabilities and Net Assets / Fund Balance$17,023,598$14,599,142▼ $2,424,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,915,978$5,268,533$14,184,511
Leasehold Improvements$429,023$1,071,267$1,500,290
Equipment$244,582$1,157,112$1,401,694
Other Land Buildings$0$259,526$259,526
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FernandezExecutive DirectorFT$106,189$3,956$110,145
Joshua J SwaningerPresident & CEOPT$56,250$176,935$56,250

Board Members and Trustees

NameTitle
Jeff SherbowChairperson
Paul MackinnonManaging Director
Rev Lovejoy Johnson IiSecretary
Dwight BelyueTreasurer
Adam JablonowskiVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Kyle SmithPsychiatry Services31255 PIERCE STREET, Beverly Hills, MI 48025$130,600
Kropf Mechanical Service CompanyVarious Repairs33792 CAPITOL, Livonia, MI 48150$109,019
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$18,298,953
Investment Income
$61,783
Other Revenue
$110,960
All Other Contributions
$60,000
Change in Net Assets
$683,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,531,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,909
Total Revenue per Audited Statements
$18,621,605
Total Revenue per Form 990
$18,531,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,944,032
Other Expenses$7,491,010
Grants and Similar Amounts Paid$413,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,540,334$67,566-$7,607,900
Depreciation Depletion$1,783,984$624-$1,784,608
Interest$1,783,940--$1,783,940
Fees for Services Other$210,394$1,428,129-$1,638,523
Other Employee Benefits$1,187,359$26,637-$1,213,996
Office Expenses$1,098,306$51,992-$1,150,298
Occupancy$936,546$222-$936,768
Payroll Taxes$889,395$8,260-$897,655
Grants to Domestic Individuals$413,515--$413,515
Current Officers, Directors, Trustees, and Key Employees$138,107$28,287-$166,394
Pension Plan Contributions$49,224$8,863-$58,087
Fees for Services Accounting-$48,839-$48,839
All Other Expenses$2,259$37,814-$40,073
Fees for Services Legal-$29,430-$29,430
Conferences and Meetings$8,586$4,594-$13,180
Other Expenses$3,245$533-$533
Total Functional Expenses$16,096,755$1,751,802$0$17,848,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,848,557
Total Expenses per Audited Statements$17,848,557
Total Expenses per Form 990$17,848,557
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$436,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
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
2020-09-23
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
422
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy 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, 2019, 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 623 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.

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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.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07756438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012279820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09589583
IRS990/LandBldgEquipCostOrOtherBssAmt017346021
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0942
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0146615
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/BOYAmt012352529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010440832
IRS990/NetAssetsOrFundBalancesBOYAmt02918791
IRS990/NetAssetsOrFundBalancesEOYAmt02615361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02851530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02555361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222
IRS990/OccupancyGrp/ProgramServicesAmt0936546
IRS990/OccupancyGrp/TotalAmt0936768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051992
IRS990/OfficeExpensesGrp/ProgramServicesAmt01098306
IRS990/OfficeExpensesGrp/TotalAmt01150298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01187359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01213996
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/Desc2UBIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2533
IRS990/OtherExpensesGrp/ProgramServicesAmt051561
IRS990/OtherExpensesGrp/ProgramServicesAmt13245
IRS990/OtherExpensesGrp/TotalAmt059988
IRS990/OtherExpensesGrp/TotalAmt14830
IRS990/OtherExpensesGrp/TotalAmt2533
IRS990/OtherLiabilitiesGrp/BOYAmt0605616
IRS990/OtherLiabilitiesGrp/EOYAmt0436178
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS/CREDIT
IRS990/OtherRevenueMiscGrp/Desc1HOLIDAY ALLOWANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105145
IRS990/OtherRevenueMiscGrp/ExclusionAmt12275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12275
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03540
IRS990/OtherRevenueTotalAmt0110960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07540334
IRS990/OtherSalariesAndWagesGrp/TotalAmt07607900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0889395
IRS990/PayrollTaxesGrp/TotalAmt0897655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049224
IRS990/PensionPlanContributionsGrp/TotalAmt058087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101989
IRS990/PrincipalOfficerNm0JOSH SWANINGER
IRS990/PriorPeriodAdjustmentsAmt0-1076478
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SECURED RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018298953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018298953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0391711
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt07300071
IRS990/PYOtherRevenueAmt0168138
IRS990/PYProgramServiceRevenueAmt018998244
IRS990/PYRevenuesLessExpensesAmt01447533
IRS990/PYSalariesCompEmpBnftPaidAmt010099666
IRS990/PYTotalExpensesAmt017791448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019238981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0683139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018298953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02426295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03113020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ -3,232. 2017 AMOUNT: $ 106,117. 2018 AMOUNT: $ 161,623. 2019 AMOUNT: $ 105,145. HOLIDAY ALLOWANCE - 2015 AMOUNT: $ 2,325. 2016 AMOUNT: $ 3,650. 2017 AMOUNT: $ 2,225. 2018 AMOUNT: $ 3,075. 2019 AMOUNT: $ 2,275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018298953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018998244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018094872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018406276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018471557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092269902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065390
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01369
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0107420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0164698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0383203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt092487786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018358953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019069805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018155372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018416465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018487191
IRS990ScheduleA/Total509Grp/TotalAmt092487786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018527842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019245404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018265083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018421213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018491223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092950765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08915978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05268533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014184511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01157112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401694
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017848557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01071267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P AFFILIATED COMPANIES
IRS990ScheduleD/RevenueNotReportedAmt089909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018531696
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, 2019, 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/TotalBookValueLandBuildingsAmt09589583
IRS990ScheduleD/TotalExpensesPerForm990Amt017848557
IRS990ScheduleD/TotalLiabilityAmt0436178
IRS990ScheduleD/TotalRevenuePerForm990Amt018531696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018621605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017848557
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0413515
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/RecipientCnt0160
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,599,142
Liabilities
$11,983,781
Net assets
$2,615,361
Revenue
$18,531,696
Expenses
$17,848,557
Net income
$683,139
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