Civic Intelligence

Spectrum Human Services Inc

EIN 51-0154248 • 501(c)3 • Westland, MI

Profile

Developing, operating and managing a continuum of programs and services to children, youth, adults and families designed to build a strong foundation, support the family structure and provide life improvement alternatives.

28303 Joy RoadWestland, MI 48185

www.spectrumhuman.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.87x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$381,103

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,902,577

Up $203,830 (+5.5%) from 2023

Liabilities

Up

$3,665,479

Up $410,969 (+13%) from 2023

Net Assets

Down

$237,098

Down $207,139 (-47%) from 2023

Revenue

Up

$4,221,139

Up $424,718 (+11%) from 2023

Expenses

Up

$4,429,386

Up $79,583 (+1.8%) from 2023

Net Income

Up

-$208,247

Up $345,135 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,891,624Liabilities 2010: $4,949,572Net Assets 2010: $1,942,0522010Assets 2011: $6,507,311Liabilities 2011: $5,496,458Net Assets 2011: $1,010,8532011Assets 2012: $6,448,405Liabilities 2012: $5,569,959Net Assets 2012: $878,4462012Assets 2013: $6,409,985Liabilities 2013: $5,533,475Net Assets 2013: $876,5102013Assets 2014: $6,402,358Liabilities 2014: $5,463,041Net Assets 2014: $939,3172014Assets 2015: $6,129,049Liabilities 2015: $5,179,800Net Assets 2015: $949,2492015Assets 2016: $5,063,675Liabilities 2016: $4,202,295Net Assets 2016: $861,3802016Assets 2017: $5,062,744Liabilities 2017: $4,302,378Net Assets 2017: $760,3662017Assets 2018: $4,236,412Liabilities 2018: $3,077,965Net Assets 2018: $1,158,4472018Assets 2019: $3,932,178Liabilities 2019: $3,165,317Net Assets 2019: $766,8612019Assets 2020: $4,167,811Liabilities 2020: $3,192,294Net Assets 2020: $975,5172020Assets 2021: $4,239,913Liabilities 2021: $3,148,651Net Assets 2021: $1,091,2622021Assets 2022: $4,939,464Liabilities 2022: $4,063,723Net Assets 2022: $875,7412022Assets 2023: $3,698,747Liabilities 2023: $3,254,510Net Assets 2023: $444,2372023Assets 2024: $3,902,577Liabilities 2024: $3,665,479Net Assets 2024: $237,0982024

Highlighted filing

2024

Assets$3,902,577
Liabilities$3,665,479
Net Assets$237,098

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,580,0502010Revenue 2011: $3,950,456Expenses 2011: $4,881,655Net Income 2011: -$931,1992011Expenses 2012: $4,064,4132012Revenue 2013: $3,822,478Expenses 2013: $3,831,442Net Income 2013: -$8,9642013Revenue 2014: $3,994,039Expenses 2014: $3,956,937Net Income 2014: $37,1022014Revenue 2015: $4,346,809Expenses 2015: $4,324,436Net Income 2015: $22,3732015Revenue 2016: $4,025,569Expenses 2016: $4,132,607Net Income 2016: -$107,0382016Revenue 2017: $3,785,487Expenses 2017: $3,932,226Net Income 2017: -$146,7392017Revenue 2018: $4,297,365Expenses 2018: $3,863,385Net Income 2018: $433,9802018Revenue 2019: $3,773,141Expenses 2019: $4,181,508Net Income 2019: -$408,3672019Revenue 2020: $3,908,623Expenses 2020: $3,487,321Net Income 2020: $421,3022020Revenue 2021: $3,736,309Expenses 2021: $3,647,377Net Income 2021: $88,9322021Revenue 2022: $3,698,247Expenses 2022: $3,674,760Net Income 2022: $23,4872022Revenue 2023: $3,796,421Expenses 2023: $4,349,803Net Income 2023: -$553,3822023Revenue 2024: $4,221,139Expenses 2024: $4,429,386Net Income 2024: -$208,2472024

Highlighted filing

2024

Revenue$4,221,139
Expenses$4,429,386
Net Income-$208,247

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.67$0.24$4.22$4.43$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.25$0.44$3.80$4.35$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.06$0.88$3.70$3.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.15$1.09$3.74$3.65$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.19$0.98$3.91$3.49$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.17$0.77$3.77$4.18$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.08$1.16$4.30$3.86$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$4.30$0.76$3.79$3.93$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.20$0.86$4.03$4.13$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$5.18$0.95$4.35$4.32$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$5.46$0.94$3.99$3.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.41$5.53$0.88$3.82$3.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$5.57$0.88$4.06
2011Summary only. Only limited summary data is available for this year.$6.51$5.50$1.01$3.95$4.88$0.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.95$1.94$3.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$4,221,139
Mission and Program Overview

Mission

Developing, operating and managing a continuum of programs and services to children, youth, adults and families designed to build a strong foundation, support the family structure and provide life improvement alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,708$773,632▼ $95,076
Cash and Non-Interest-Bearing Accounts$88,548$122,682▲ $34,134
Accounts Receivable$28,742$76,892▲ $48,150
Prepaid Expenses and Deferred Charges$62,884$67,577▲ $4,693
Investments Other Securities$10,062$10,062→ $0
Investments in Publicly Traded Securities$5,216$6,320▲ $1,104
Total Assets$3,698,747$3,902,577▲ $203,830
Other Assets Total$2,634,587$2,845,412▲ $210,825
Liabilities
Other Liabilities$2,684,549$3,041,313▲ $356,764
Accounts Payable and Accrued Expenses$553,461$608,416▲ $54,955
Deferred Revenue$16,500$15,750▼ $750
Total Liabilities$3,254,510$3,665,479▲ $410,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,512$167,373▼ $207,139
Net Assets With Donor Restrictions$69,725$69,725→ $0
Total Net Assets Fund Balance$444,237$237,098▼ $207,139
Total Liabilities and Net Assets / Fund Balance$3,698,747$3,902,577▲ $203,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,358$4,024,936$4,477,294
Equipment$5,107$1,516,068$1,521,175
Land$303,650-$303,650
Leasehold Improvements$12,517$217,602$230,119
Other Assets Org$2,304,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$36,600---$36,600
2023$36,600---$36,600
2022$36,600---$36,600
2021$36,600---$36,600
2020$36,600---$36,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari Klinski Vp Communication& Gov. AffairsFT$113,502$40,667$154,169
Josh J SwaningerPresident & CEOPT$92,339$33,899$126,238

Board Members and Trustees

NameTitle
Nick BrownChair
Joe Gagnon1st Vice Chair
Andrew SmithDirector
Dr Cheryl Gibson FountainDirector
Jacob GermanDirector
Lena BarkleyDirector
Ben RigganSecretary
Gary BruhnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial OneAccounting Services44744 HELM ST, Plymouth, MI 48170$790,357
Revenue and Support

Revenue Composition

Contributions and Grants
$851,952
Program Service Revenue
$3,225,987
Investment Income
$8,146
Other Revenue
$135,054
All Other Contributions
$811,952
Change in Net Assets
$-208,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,336,597
Salaries, Compensation, and Employee Benefits$2,092,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,518$261,238-$1,335,756
Fees for Services Accounting-$886,370-$886,370
Other Employee Benefits$478,088$32,680-$510,768
Occupancy$408,157$59,373-$467,530
Office Expenses$180,104$182,171-$362,275
Fees for Services Other$210,637$88,639-$299,276
Current Officers, Directors, Trustees, and Key Employees$101,549$24,689-$126,238
Payroll Taxes$97,093$22,934-$120,027
Travel$33,345$69,573-$102,918
Depreciation Depletion$84,776$10,300-$95,076
Fees for Services Lobbying-$63,028-$63,028
Conferences and Meetings$3,817$8,399-$12,216
Other Expenses$9,286$9,286-$9,286
Fees for Services Legal-$723-$723
Total Functional Expenses$2,687,303$1,742,083$0$4,429,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,476
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$109,135$109,135-$109,135
Holiday Drive$9,341$9,341-$9,341
Total Events$118,476$118,476-$118,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kendra SwaningerFamily Member of Board OfficerEmployee CompensationNo$78,277
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable - Scs$1,570,828
Intercompany Payable - Scfs$778,641
Retirement Benefits$675,036
Intercompany Payable - Primacare$16,808
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
Yes
Business relationship with family members
Yes
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 the form 990 are not currently distributed to governing board members prior to filing. Historically, copies of form 990 have been provided when requested by board member. The organization's officers have 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. In the event of potential conflict of interest, such person shall give the board notice of such interest or relationship and shall thereafter refrain from voting or otherwise attempting to exert any influence on the corporation, the board, or its committees, to affect its decision to participate or not to participate in such transaction.

Form 990, Part VI, Section B, Line 15

Yes, the hr department collects the current year information and meets with the executive committee of the board in april to determine current year wages and bonus. It is voted on and approved.

Form 990, Part VI, Section C, Line 19

The organization makes all public documents available to the public on request. The organization's form 990 is available to the public on guidestar's website.

Filing and Contact Details

Filer

Filer Name
Spectrum Human Services Inc
EIN
51-0154248
Phone
7344588736
Address
28303 JOY ROAD, WESTLAND, MI 48185

Signing Officer

Name
Josh Swaninger
Title
President & CEO
Phone
7344588736
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Swaninger
Formed
1975
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
8

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 NORTH WATER STREET SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from previous years.

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment fund is to support the charitable and human services activity of spectrum human services as described in its charger and its mission statement.

PART X, LINE 2:

Spectrum and its subsidiaries have 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. However, any unrelated business income may be subject to taxation. The organization follows the standard relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. The organization applied the accounting standard to all tax positions for which the statute of limitations remained open. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is not currently under examination by any taxing jurisdiction.

Raw XML AppendixShowing 400 of 729 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DEVELOPING, OPERATING AND MANAGING A CONTINUUM OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES DESIGNED TO BUILD A STRONG FOUNDATION, SUPPORT THE FAMILY STRUCTURE AND PROVIDE LIFE IMPROVEMENT ALTERNATIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8244982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9& GOV. AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0118476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04221139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010062
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010062
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06320
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05758606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773632
IRS990/LandBldgEquipCostOrOtherBssAmt06532238
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING, OPERATING AND MANAGING A CONTINUUM OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES DESIGNED TO BUILD A STRONG FOUNDATION, SUPPORT THE FAMILY STRUCTURE AND PROVIDE LIFE IMPROVEMENT ALTERNATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0444237
IRS990/NetAssetsOrFundBalancesEOYAmt0237098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0374512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059373
IRS990/OccupancyGrp/ProgramServicesAmt0408157
IRS990/OccupancyGrp/TotalAmt0467530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180104
IRS990/OfficeExpensesGrp/TotalAmt0362275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02634587
IRS990/OtherAssetsTotalGrp/EOYAmt02845412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510768
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29286
IRS990/OtherExpensesGrp/ProgramServicesAmt05933
IRS990/OtherExpensesGrp/ProgramServicesAmt19286
IRS990/OtherExpensesGrp/TotalAmt024499
IRS990/OtherExpensesGrp/TotalAmt113400
IRS990/OtherExpensesGrp/TotalAmt29286
IRS990/OtherLiabilitiesGrp/BOYAmt02684549
IRS990/OtherLiabilitiesGrp/EOYAmt03041313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016578
IRS990/OtherRevenueTotalAmt016578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022934
IRS990/PayrollTaxesGrp/ProgramServicesAmt097093
IRS990/PayrollTaxesGrp/TotalAmt0120027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067577
IRS990/PrincipalOfficerNm0JOSH SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENT TO AFFILIATED ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02904327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02904327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0638
IRS990/PYOtherExpensesAmt02225102
IRS990/PYOtherRevenueAmt0101030
IRS990/PYProgramServiceRevenueAmt03410871
IRS990/PYRevenuesLessExpensesAmt0-553382
IRS990/PYSalariesCompEmpBnftPaidAmt02124701
IRS990/PYTotalExpensesAmt04349803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03796421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03225987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 11,234. 2021 AMOUNT: $ 47,509. 2022 AMOUNT: $ 40,931. 2023 AMOUNT: $ 22,854. 2024 AMOUNT: $ 16,578.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0851952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02036210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03242565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03410871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03337376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03360322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03493338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016844472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057577
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011234
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt018880682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04094517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03694753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03572683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03642910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03875819
IRS990ScheduleA/Total509Grp/TotalAmt018880682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04119241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03718245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03620641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03718640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03900598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019077365
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt063028
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt063028
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt055028
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt015028
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0196112
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt071091
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt071111
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt066667
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt067374
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0276243
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0284365
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0284443
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0266669
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0269496
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01104973
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt063028
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt063028
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt055028
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015028
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0196112
IRS990ScheduleC/GrassrootsCeilingAmt0414365
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt071091
IRS990ScheduleC/LobbyingCeilingAmt01657460
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0284365
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02624275
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02687303
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt063028

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