Civic Intelligence

Spectrum Juvenile Justice Services

990 • Fiscal year 2021 • EIN 38-3215802

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SPECTRUMHUMAN.ORG/SJJS/PROGRAMS

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.95x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$282,778

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,592,677

Down $3,660,793 (-24%) from 2020

Net Assets

Down

-$264,531

Down $4,259,132 (-107%) from 2020

Liabilities

Up

$11,857,208

Up $598,339 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$12,486,662

Down $6,264,009 (-33%) from 2020

Expenses

Down

$16,809,165

Down $640,916 (-3.7%) from 2020

Net Income

Down

-$4,322,503

Down $5,623,093 (-432%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$11,592,677
Liabilities$11,857,208
Net Assets-$264,531
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$12,486,662
Expenses$16,809,165
Net Income-$4,322,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$12,641,936
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$8,897,732$7,932,124▼ $965,608
Savings and Temporary Cash Investments$3,329,589$1,926,049▼ $1,403,540
Accounts Receivable$2,906,549$996,591▼ $1,909,958
Prepaid Expenses and Deferred Charges$115,154$732,325▲ $617,171
Cash and Non-Interest-Bearing Accounts$3,696$4,838▲ $1,142
Total Assets$15,253,470$11,592,677▼ $3,660,793
Other Assets Total$750$750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,736,390$8,915,027▼ $821,363
Other Liabilities$314,667$2,249,452▲ $1,934,785
Accounts Payable and Accrued Expenses$1,207,812$692,729▼ $515,083
Total Liabilities$11,258,869$11,857,208▲ $598,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,000$60,000→ $0
Net Assets Without Donor Restrictions$3,934,601$-324,531▼ $4,259,132
Total Net Assets Fund Balance$3,994,601$-264,531▼ $4,259,132
Total Liabilities and Net Assets / Fund Balance$15,253,470$11,592,677▼ $3,660,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,092,255$7,092,256$14,184,511
Leasehold Improvements$415,864$1,219,810$1,635,674
Equipment$115,749$1,300,682$1,416,431
Other Land Buildings$308,256$276,039$584,295
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua J SwaningerPresident & CEOPT$56,250$226,528$56,250

Board Members and Trustees

NameTitle
Paul MackinnonChairperson
Lindy MccoyDirector
Mohamed ThabetDirector
Natashia C DooleyDirector
Rev Lovejoy Johnson IiSecretary
Dwight BelyueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hittle ConstructionRepair Services487 N PONCHARTRAIN, White Lake, MI 48386$229,017
Dr Kyle SmithPsychiatry Services31255 PIERCE STREET, Beverly Hills, MI 48025$124,260
Revenue and Support

Revenue Composition

Contributions and Grants
$77,581
Program Service Revenue
$11,993,995
Investment Income
$173,155
Other Revenue
$241,931
All Other Contributions
$18,581
Change in Net Assets
$-4,322,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,486,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,371
Total Revenue per Audited Statements
$12,550,033
Total Revenue per Form 990
$12,486,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,064,773
Salaries, Compensation, and Employee Benefits$7,277,350
Grants and Similar Amounts Paid$467,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,785,751$132,988-$5,918,739
Occupancy$3,229,742$602-$3,230,344
Fees for Services Other$812,624$1,469,299-$2,281,923
Interest$1,409,539$1,160-$1,410,699
Depreciation Depletion$1,090,449$8,622-$1,099,071
Office Expenses$860,437$36,193-$896,630
Payroll Taxes$660,889$11,214-$672,103
Other Employee Benefits$578,991$14,751-$593,742
Grants to Domestic Individuals$467,042--$467,042
Travel$49,218$9,379-$58,597
Current Officers, Directors, Trustees, and Key Employees$54,986$1,264-$56,250
Fees for Services Accounting-$47,053-$47,053
Pension Plan Contributions$31,039$5,477-$36,516
Fees for Services Legal-$19,882-$19,882
Conferences and Meetings$6,375$4,992-$11,367
Fees for Service Investment Mgmnt Fees-$5,733-$5,733
Other Expenses$3,474--$3,474
Total Functional Expenses$15,040,556$1,768,609$0$16,809,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,809,165
Total Expenses per Audited Statements$16,809,165
Total Expenses per Form 990$16,809,165
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$2,249,452
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Swaninger
Formed
1994
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
367
Volunteers
6

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 IX, Line 11G

“Other professional fees: program service expenses 812,624. Management and general expenses 1,469,299. Total expenses 2,281,923.”

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, 2021, 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 635 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/BOYAmt01207812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0692729
IRS990/AccountsReceivableGrp/BOYAmt02906549
IRS990/AccountsReceivableGrp/EOYAmt0996591
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/AllOtherContributionsAmt018581
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03696
IRS990/CashNonInterestBearingGrp/EOYAmt04838
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04992
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06375
IRS990/ConferencesMeetingsGrp/TotalAmt011367
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0229017
IRS990/ContractorCompensationGrp/CompensationAmt1124260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0487 N PONCHARTRAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt131255 PIERCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WHITE LAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEVERLY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048386
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HITTLE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DR KYLE SMITH
IRS990/ContractorCompensationGrp/ServicesDesc0REPAIR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077581
IRS990/CYGrantsAndSimilarPaidAmt0467042
IRS990/CYInvestmentIncomeAmt0173155
IRS990/CYOtherExpensesAmt09064773
IRS990/CYOtherRevenueAmt0241931
IRS990/CYProgramServiceRevenueAmt011993995
IRS990/CYRevenuesLessExpensesAmt0-4322503
IRS990/CYSalariesCompEmpBnftPaidAmt07277350
IRS990/CYTotalExpensesAmt016809165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012486662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08622
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01090449
IRS990/DepreciationDepletionGrp/TotalAmt01099071
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/DonorRestrictionNetAssetsGrp/BOYAmt060000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0367
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015040556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047053
IRS990/FeesForServicesAccountingGrp/TotalAmt047053
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019882
IRS990/FeesForServicesLegalGrp/TotalAmt019882
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01469299
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0812624
IRS990/FeesForServicesOtherGrp/TotalAmt02281923
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05733
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05733
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610615
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV LOVEJOY JOHNSON II
IRS990/Form990PartVIISectionAGrp/PersonNm2DWIGHT BELYUE
IRS990/Form990PartVIISectionAGrp/PersonNm3NATASHIA C DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MOHAMED THABET
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA J SWANINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt656250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6215913
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0467042
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0467042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0467042
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0179568
IRS990/GrossReceiptsAmt012641936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01160
IRS990/InterestGrp/ProgramServicesAmt01409539
IRS990/InterestGrp/TotalAmt01410699
IRS990/InvestmentIncomeGrp/ExclusionAmt0148861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09888787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08897732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07932124
IRS990/LandBldgEquipCostOrOtherBssAmt017820911
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155274
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/BOYAmt09736390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08915027
IRS990/NetAssetsOrFundBalancesBOYAmt03994601
IRS990/NetAssetsOrFundBalancesEOYAmt0-264531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03934601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-324531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0602
IRS990/OccupancyGrp/ProgramServicesAmt03229742
IRS990/OccupancyGrp/TotalAmt03230344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0860437
IRS990/OfficeExpensesGrp/TotalAmt0896630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593742
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03474
IRS990/OtherExpensesGrp/TotalAmt03474
IRS990/OtherLiabilitiesGrp/BOYAmt0314667
IRS990/OtherLiabilitiesGrp/EOYAmt02249452
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS/CREDIT
IRS990/OtherRevenueMiscGrp/Desc1HOLIDAY ALLOWANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240556
IRS990/OtherRevenueMiscGrp/ExclusionAmt11375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11375
IRS990/OtherRevenueTotalAmt0241931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05785751
IRS990/OtherSalariesAndWagesGrp/TotalAmt05918739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0660889
IRS990/PayrollTaxesGrp/TotalAmt0672103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031039
IRS990/PensionPlanContributionsGrp/TotalAmt036516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0732325
IRS990/PrincipalOfficerNm0JOSH SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SECURED RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011993995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011993995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02612284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0446657
IRS990/PYInvestmentIncomeAmt075874
IRS990/PYOtherExpensesAmt08385401
IRS990/PYOtherRevenueAmt0118278
IRS990/PYProgramServiceRevenueAmt015944235
IRS990/PYRevenuesLessExpensesAmt01300590
IRS990/PYSalariesCompEmpBnftPaidAmt08618023
IRS990/PYTotalExpensesAmt017450081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018750671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4322503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt059000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011993995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03329589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01926049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 106,117. 2018 AMOUNT: $ 161,623. 2019 AMOUNT: $ 105,145. 2020 AMOUNT: $ 100,673. 2021 AMOUNT: $ 240,556. HOLIDAY ALLOWANCE - 2017 AMOUNT: $ 2,225. 2018 AMOUNT: $ 3,075. 2019 AMOUNT: $ 2,275. 2020 AMOUNT: $ 2,450. 2021 AMOUNT: $ 1,375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02612284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02881926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011993995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015944235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018298953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018998244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018094872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083330299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264396
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01369
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0241931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0107420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0164698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0108342
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0725514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt086212225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012071576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018556519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018358953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019069805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018155372
IRS990ScheduleA/Total509Grp/TotalAmt086212225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012462368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018724307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018527842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019245404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018265083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087225004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07092255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07092256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014184511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01300682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01416431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016809165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0415864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01219810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01635674
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0584295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02249452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P AFFILIATED COMPANIES
IRS990ScheduleD/RevenueNotReportedAmt063371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012486662
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, 2021, 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/TotalBookValueLandBuildingsAmt07932124
IRS990ScheduleD/TotalExpensesPerForm990Amt016809165
IRS990ScheduleD/TotalLiabilityAmt02249452
IRS990ScheduleD/TotalRevenuePerForm990Amt012486662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012550033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016809165
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0467042
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,592,677
Liabilities
$11,857,208
Net assets
-$264,531
Revenue
$12,486,662
Expenses
$16,809,165
Net income
-$4,322,503
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits