Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2023 • EIN 42-1232860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,139,409
Down $511,869 (-31%) from 2022
Net Assets
Down-$92,639
Down $593,181 (-119%) from 2022
Liabilities
Up$1,232,048
Up $81,312 (+7.1%) from 2022
Revenue
Down$603,223
Down $576,419 (-49%) from 2022
Expenses
Up$1,160,654
Up $95,649 (+9.0%) from 2022
Net Income
Down-$557,431
Down $672,068 (-586%) from 2022
Helping individuals with cognitive disabilities, mental illness, and other barriers to independent living enter the workforce and the community.
Assist individuals with mental illness, disabilities, and chemical dependency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,172,193 | $1,129,072 | ▼ $43,121 |
| Savings and Temporary Cash Investments | $440,642 | - | - |
| Prepaid Expenses and Deferred Charges | $3,867 | $5,220 | ▲ $1,353 |
| Accounts Receivable | $34,576 | $5,117 | ▼ $29,459 |
| Total Assets | $1,651,278 | $1,139,409 | ▼ $511,869 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,101,149 | $1,078,914 | ▼ $22,235 |
| Accounts Payable and Accrued Expenses | $49,587 | $80,124 | ▲ $30,537 |
| Other Liabilities | $0 | $73,010 | ▲ $73,010 |
| Total Liabilities | $1,150,736 | $1,232,048 | ▲ $81,312 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $15,632 | $4,882 | ▼ $10,750 |
| Net Assets Without Donor Restrictions | $484,910 | $-97,521 | ▼ $582,431 |
| Total Net Assets Fund Balance | $500,542 | $-92,639 | ▼ $593,181 |
| Total Liabilities and Net Assets / Fund Balance | $1,651,278 | $1,139,409 | ▼ $511,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $848,682 | $1,030,626 | $1,879,308 |
| Equipment | $78,715 | $260,321 | $339,036 |
| Land | $201,675 | - | $201,675 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Meirick | Executive Director | FT | $97,250 | $97,250 |
| Name | Title |
|---|---|
| Steven Langland | President |
| Alyssa Marso | Vice President |
| Andrew Casper | Member |
| Chris Evenson | Member |
| Nikki Thompson | Member |
| Rob Larson | Member |
| Laura Smith | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $721,869 |
| Other Expenses | $438,285 |
| Total Fundraising Expense | $15,846 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $552,664 | $62,835 | $7,469 | $622,968 |
| Fees for Services Other | $19,791 | $79,165 | - | $98,956 |
| Depreciation Depletion | $52,726 | $13,182 | - | $65,908 |
| Information Technology | $10,987 | $43,948 | - | $54,935 |
| Payroll Taxes | $39,155 | $13,229 | $529 | $52,913 |
| Occupancy | $41,964 | $10,492 | - | $52,456 |
| Other Employee Benefits | $33,330 | $9,193 | $450 | $42,973 |
| Interest | $30,740 | $10,246 | - | $40,986 |
| Fees for Services Accounting | - | $38,422 | - | $38,422 |
| Office Expenses | $21,103 | $3,957 | $1,320 | $26,380 |
| Insurance | $3,079 | $12,317 | - | $15,396 |
| All Other Expenses | $2,324 | - | $6,078 | $8,402 |
| Travel | $4,612 | $1,152 | - | $5,764 |
| Advertising | $2,849 | $712 | - | $3,561 |
| Pension Plan Contributions | - | $3,015 | - | $3,015 |
| Conferences and Meetings | $1,214 | $430 | - | $1,644 |
| Other Expenses | $979 | $1,386 | - | $979 |
| Fees for Services Legal | - | $525 | - | $525 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $835,782 | $309,026 | $15,846 | $1,160,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Checks written in excess of balance | $73,010 |
“The Board of Directors by resolution adopted by a majority of the full board may designate three or more of its members to constitute an Executive Committee. The designation of such committee and the delegation of authority should not operate to relieve the Board of Directors of any responsibility imposed by law. The Executive Committee, when the Board of Directors is not in session, has and may exercise all the authority of the Board of Directors except for amending the Articles of Incorporation, adopting a plan of merger or consolidation, recommending to the Board the sale, lease or other disposition of all or substantially all of the property and assets of the Corporation, other than in the normal course of business, recommending to the Board a voluntary dissolution of the Corporation, or amending the Bylaws.”
“The Board of Directors reviews and approves the Form 990 before it is filed. The Executive Director and other management personnel review the 990 prior to providing it to the Board for final review.”
“Board members and officers are required to sign a conflict of interest policy annually. The Executive Director and President of the Board review the policies. Anyone with a conflict must abstain from voting on the matter.”
“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Prior period adjustments -35,750.”
“Spectrum Industries experienced challenges in recordkeeping during, and leading up to, the fiscal year covered by this Form 990. New management took over after the end of the fiscal year and improved the recordkeeping of Spectrum Industries. A prior period adjustment of ($35,750) is entered on Part XI to correct the net assets on the 990.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Assist individuals with mental illness, disabilities, and chemical dependency. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3561 |
| IRS990/AllOtherContributionsAmt | 0 | 52175 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christopher Miculinich |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633828401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 Washington Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Decorah |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1644 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1982 |
| IRS990/CYOtherExpensesAmt | 0 | 438285 |
| IRS990/CYOtherRevenueAmt | 0 | 45420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -557431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 721869 |
| IRS990/CYTotalExpensesAmt | 0 | 1160654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65908 |
| IRS990/Desc | 0 | Employment Services:The Spectrum Network's employment program supports individuals through every stage of job development, from job discovery to securing competitive employment. We currently assist 17 individuals in our Supported Employment and Individual Supported Employment programs. Through community worksite assessments and job shadowing opportunities, clients are able to explore different career paths and determine suitable job matches. Once employed, we continue to provide tailored job support, which may include on-site assistance or daily check-ins, helping clients reach full independence in the workplace. Statement continued on Schedule O.Over the past fiscal year, we successfully placed nine individuals into community-based employment and dedicated over 175 hours monthly to support these individuals in their roles.Training Programs: Our on-the-job training includes soft skills development, helping clients build effective communication skills and interpersonal strategies. We also offer opportunities for clients to participate in team-based work environments, or "enclaves," where they collaborate alongside other employees at local businesses. In this model, job coaches work with both clients and employers, ensuring a smooth transition and helping clients establish natural supports to maintain their roles independently.Community Life Services:Day Activities In our Adult Day Services program, clients engage in structured activities such as gardening, geography, meal planning, wellness programs, arts and crafts, games, and community outings. This program fosters friendships, exploration of new interests, and promotes community integration.Supported Community Living (SCL) Our Supported Community Living program empowers individuals to build confidence and develop life skills necessary for community engagement. We assist clients with practical life tasks, from meal planning and doctor's appointments to finding housing, budgeting, shopping, socializing, and more. Services are customized to fit each individual's unique strengths and needs, as our staff guide clients towards greater independence in all aspects of daily living.Our programs are delivered with the goal of helping each client achieve their highest potential for independence and community involvement. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Spectrum Network |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15632 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4882 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 835782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38422 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38422 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Langland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alyssa Marso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laura Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Casper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rob Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Evenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nikki Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Meirick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 605306 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43948 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15396 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10246 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30740 |
| IRS990/InterestGrp/TotalAmt | 0 | 40986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1290947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1172193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1129072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2420019 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2083 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Helping individuals with cognitive disabilities, mental illness, and other barriers to independent living enter the workforce and the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1101149 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1078914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -92639 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2083 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45420 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 484910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -97521 |
| IRS990/NoncashContributionsAmt | 0 | 16574 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52456 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42973 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Accreditation Admin |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73010 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 552664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 622968 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52913 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3015 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5220 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Miculinich |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 493403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 420773 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 436256 |
| IRS990/PYOtherRevenueAmt | 0 | 309628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 628749 |
| IRS990/PYTotalExpensesAmt | 0 | 1065005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1179642 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -557431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45420 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 500860 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 440642 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 420773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 802805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 500860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 449201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 477819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 940468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2924852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 189487 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3197072 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 221910 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 126045 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 530585 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 221910 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 124770 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182210 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 528890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 559785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 869974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006028 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3727657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 605306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 905239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 732364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 644681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1029554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3917144 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 848682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1030626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1879308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 339036 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 201675 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 201675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Checks written in excess of balance |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1129072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73010 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 97250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Mike Meirick |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 97250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Mike Meirick, Executive Director, was compensated by Snap Marketing LLC, an unrelated organization, for services to Spectrum Industries. Mike received a Form 1099 in the amount of $97,250. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.