Civic Intelligence

Spectrum Juvenile Justice Services

990 • Fiscal year 2023 • EIN 38-3215802

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 02, 2024

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

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$359,652

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,163,683

Down $1,177,453 (-9.5%) from 2022

Net Assets

Down

-$3,484,265

Down $269,542 (-8.4%) from 2022

Liabilities

Down

$14,647,948

Down $907,911 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$19,725,661

Up $7,568,373 (+62%) from 2022

Expenses

Up

$19,995,203

Up $4,909,585 (+33%) from 2022

Net Income

Up

-$269,542

Up $2,658,788 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$11,163,683
Liabilities$14,647,948
Net Assets-$3,484,265
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$19,725,661
Expenses$19,995,203
Net Income-$269,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 2, 2024
Return Version
2023v5.1
Gross Receipts
$19,725,661
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$6,801,319$5,789,017▼ $1,012,302
Savings and Temporary Cash Investments$472,447$1,701,914▲ $1,229,467
Accounts Receivable$1,272,745$1,581,954▲ $309,209
Prepaid Expenses and Deferred Charges$135,752$197,589▲ $61,837
Cash and Non-Interest-Bearing Accounts$1,055$1,635▲ $580
Total Assets$12,341,136$11,163,683▼ $1,177,453
Other Assets Total$3,657,818$1,891,574▼ $1,766,244
Liabilities
Other Liabilities$6,862,455$6,856,533▼ $5,922
Mortgage Notes Payable Secured by Investment Property$7,957,335$6,840,689▼ $1,116,646
Accounts Payable and Accrued Expenses$736,069$950,726▲ $214,657
Total Liabilities$15,555,859$14,647,948▼ $907,911
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,000$60,000→ $0
Net Assets Without Donor Restrictions$-3,274,723$-3,544,265▼ $269,542
Total Net Assets Fund Balance$-3,214,723$-3,484,265▼ $269,542
Total Liabilities and Net Assets / Fund Balance$12,341,136$11,163,683▼ $1,177,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,998,351$9,186,160$14,184,511
Equipment$531,098$1,493,442$2,024,540
Leasehold Improvements$259,568$1,382,422$1,641,990
Other Land Buildings$0$226,350$226,350
Other Assets Org$1,891,574--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua J SwaningerPresident & CEOPT$61,899$3,414$65,313

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson ControlsSecurity Solutions5757 N GREEN BAY AVE PO BOX 59, Milwaukee, WI 53201$311,157
Dr Kyle SmithPsychiatry Services31255 PIERCE STREET, Beverly Hills, MI 48025$224,715
Drymedic RestorationRepair Services795 INDUSTRIAL CT, Bloomfield Twp, MI 48302$206,582
Hittle ConstructionRepair Services487 N PONCHARTRAIN, White Lake, MI 48386$180,747
Kropf Mechanical ServicesRepair Services33792 CAPITOL ST, Livonia, MI 48150$140,467
Revenue and Support

Revenue Composition

Contributions and Grants
$624
Program Service Revenue
$19,669,924
Investment Income
$689
Other Revenue
$54,424
All Other Contributions
$624
Change in Net Assets
$-269,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,725,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,725,661
Total Revenue per Form 990
$19,725,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,875,414
Other Expenses$9,555,810
Grants and Similar Amounts Paid$563,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,126,551$120,917-$8,247,468
Fees for Services Other$1,584,379$1,593,253-$3,177,632
Occupancy$2,576,173$11,338-$2,587,511
Depreciation Depletion$1,249,950$50,130-$1,300,080
Office Expenses$1,124,239$84,408-$1,208,647
Interest$1,153,175$372-$1,153,547
Payroll Taxes$902,993$10,065-$913,058
Other Employee Benefits$589,967$23,843-$613,810
Grants to Domestic Individuals$563,979--$563,979
Current Officers, Directors, Trustees, and Key Employees$64,355$958-$65,313
Fees for Services Accounting-$55,244-$55,244
Travel$41,587$9,829-$51,416
Pension Plan Contributions$34,376$1,389-$35,765
Conferences and Meetings$8,299$662-$8,961
Fees for Services Legal-$8,158-$8,158
Other Expenses$3,334$1,280-$1,280
Total Functional Expenses$18,023,357$1,971,846$0$19,995,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,995,203
Total Expenses per Audited Statements$19,995,203
Total Expenses per Form 990$19,995,203
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
Refundable Advance$2,875,125
A/p Affiliated Companies$2,089,834
Operating Lease Liabilities$1,891,574
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
2024-11-02
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
566
Volunteers
6

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 NORTH WATER STREET SUITE 2000, 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 1,584,379. Management and general expenses 1,593,253. Total expenses 3,177,632.”

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, 2023 and 2022, 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 642 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/BOYAmt0736069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0950726
IRS990/AccountsReceivableGrp/BOYAmt01272745
IRS990/AccountsReceivableGrp/EOYAmt01581954
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/AllOtherContributionsAmt0624
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/BOYAmt01055
IRS990/CashNonInterestBearingGrp/EOYAmt01635
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065313
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0662
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08299
IRS990/ConferencesMeetingsGrp/TotalAmt08961
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0311157
IRS990/ContractorCompensationGrp/CompensationAmt1224715
IRS990/ContractorCompensationGrp/CompensationAmt2206582
IRS990/ContractorCompensationGrp/CompensationAmt3180747
IRS990/ContractorCompensationGrp/CompensationAmt4140467
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05757 N GREEN BAY AVE PO BOX 59
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt131255 PIERCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2795 INDUSTRIAL CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3487 N PONCHARTRAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt433792 CAPITOL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEVERLY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BLOOMFIELD TWP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WHITE LAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LIVONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348386
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448150
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOHNSON CONTROLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DR KYLE SMITH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DRYMEDIC RESTORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HITTLE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KROPF MECHANICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2REPAIR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3REPAIR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4REPAIR SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0624
IRS990/CYGrantsAndSimilarPaidAmt0563979
IRS990/CYInvestmentIncomeAmt0689
IRS990/CYOtherExpensesAmt09555810
IRS990/CYOtherRevenueAmt054424
IRS990/CYProgramServiceRevenueAmt019669924
IRS990/CYRevenuesLessExpensesAmt0-269542
IRS990/CYSalariesCompEmpBnftPaidAmt09875414
IRS990/CYTotalExpensesAmt019995203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019725661
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01249950
IRS990/DepreciationDepletionGrp/TotalAmt01300080
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/EmployeeCnt0566
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018023357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055244
IRS990/FeesForServicesAccountingGrp/TotalAmt055244
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08158
IRS990/FeesForServicesLegalGrp/TotalAmt08158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01593253
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01584379
IRS990/FeesForServicesOtherGrp/TotalAmt03177632
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/OtherCompensationAmt642710
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/ReportableCompFromOrgAmt661899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6255043
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0563979
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0563979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0563979
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019725661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0372
IRS990/InterestGrp/ProgramServicesAmt01153175
IRS990/InterestGrp/TotalAmt01153547
IRS990/InvestmentIncomeGrp/ExclusionAmt0689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012288374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06801319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05789017
IRS990/LandBldgEquipCostOrOtherBssAmt018077391
IRS990/LegalDomicileStateCd0MI
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/BOYAmt07957335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06840689
IRS990/NetAssetsOrFundBalancesBOYAmt0-3214723
IRS990/NetAssetsOrFundBalancesEOYAmt0-3484265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3274723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3544265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011338
IRS990/OccupancyGrp/ProgramServicesAmt02576173
IRS990/OccupancyGrp/TotalAmt02587511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084408
IRS990/OfficeExpensesGrp/ProgramServicesAmt01124239
IRS990/OfficeExpensesGrp/TotalAmt01208647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03657818
IRS990/OtherAssetsTotalGrp/EOYAmt01891574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613810
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OtherExpensesGrp/ProgramServicesAmt03334
IRS990/OtherExpensesGrp/TotalAmt03334
IRS990/OtherExpensesGrp/TotalAmt11280
IRS990/OtherLiabilitiesGrp/BOYAmt06862455
IRS990/OtherLiabilitiesGrp/EOYAmt06856533
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1HOLIDAY ALLOWANCE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GARNISHMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt053164
IRS990/OtherRevenueMiscGrp/ExclusionAmt1875
IRS990/OtherRevenueMiscGrp/ExclusionAmt2385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2385
IRS990/OtherRevenueTotalAmt054424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08126551
IRS990/OtherSalariesAndWagesGrp/TotalAmt08247468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0902993
IRS990/PayrollTaxesGrp/TotalAmt0913058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034376
IRS990/PensionPlanContributionsGrp/TotalAmt035765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197589
IRS990/PrincipalOfficerNm0JOSH SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SECURED RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019669924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019669924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0424462
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt08898407
IRS990/PYOtherRevenueAmt033913
IRS990/PYProgramServiceRevenueAmt012122986
IRS990/PYRevenuesLessExpensesAmt0-2928330
IRS990/PYSalariesCompEmpBnftPaidAmt05762749
IRS990/PYTotalExpensesAmt015085618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012157288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-269542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019669924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01701914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 105,145. 2020 AMOUNT: $ 100,673. 2021 AMOUNT: $ 240,556. 2022 AMOUNT: $ 33,088. 2023 AMOUNT: $ 53,549. HOLIDAY ALLOWANCE - 2019 AMOUNT: $ 2,275. 2020 AMOUNT: $ 2,450. 2021 AMOUNT: $ 1,375. 2022 AMOUNT: $ 825. 2023 AMOUNT: $ 875.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02612284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02750489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019669924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012122986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011993995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015944235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018298953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078030093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259280
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0241931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0540811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt080780582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019670548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012122986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012071576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018556519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018358953
IRS990ScheduleA/Total509Grp/TotalAmt080780582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019725661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012158555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012462368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018724307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018527842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081598733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04998351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09186160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014184511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01493442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02024540
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019995203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01382422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01641990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01891574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02089834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11891574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22875125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P AFFILIATED COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019725661
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, 2023 AND 2022, 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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,163,683
Liabilities
$14,647,948
Net assets
-$3,484,265
Revenue
$19,725,661
Expenses
$19,995,203
Net income
-$269,542
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