Civic Intelligence

Spectrum Human Services Inc.

990 • Fiscal year 2015 • EIN 51-0154248

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SPECTRUMHUMAN.ORG

View Organization Page

28303 Joy RoadWestland, MI 48185

(734) 458-8736

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.85x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$458,838

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,129,049

Down $273,309 (-4.3%) from 2014

Net Assets

Up

$949,249

Up $9,932 (+1.1%) from 2014

Liabilities

Down

$5,179,800

Down $283,241 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$4,346,809

Up $352,770 (+8.8%) from 2014

Expenses

Up

$4,324,436

Up $367,499 (+9.3%) from 2014

Net Income

Down

$22,373

Down $14,729 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$6,129,049
Liabilities$5,179,800
Net Assets$949,249
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,346,809
Expenses$4,324,436
Net Income$22,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,429,269
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$2,197,387$1,982,952▼ $214,435
Investments Other Securities$1,383,360$1,493,496▲ $110,136
Cash and Non-Interest-Bearing Accounts$995,756$1,146,746▲ $150,990
Prepaid Expenses and Deferred Charges$112,417$117,268▲ $4,851
Savings and Temporary Cash Investments$93,964$97,941▲ $3,977
Investments in Publicly Traded Securities$8,768$9,554▲ $786
Accounts Receivable$20,129$-77,133▼ $97,262
Total Assets$6,402,358$6,129,049▼ $273,309
Other Assets Total$1,590,577$1,358,225▼ $232,352
Liabilities
Tax Exempt Bond Liabilities$2,531,632$2,414,826▼ $116,806
Other Liabilities$1,776,847$1,549,220▼ $227,627
Accounts Payable and Accrued Expenses$1,073,708$1,174,741▲ $101,033
Mortgage Notes Payable Secured by Investment Property$80,854$41,013▼ $39,841
Total Liabilities$5,463,041$5,179,800▼ $283,241
Net Assets / Fund Balance
Unrestricted Net Assets$882,689$889,369▲ $6,680
Permanently Rstr Net Assets$34,500$36,000▲ $1,500
Temporarily Rstr Net Assets$22,128$23,880▲ $1,752
Total Net Assets Fund Balance$939,317$949,249▲ $9,932
Total Liabilities and Net Assets / Fund Balance$6,402,358$6,129,049▼ $273,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,076$2,563,736$4,066,812
Equipment$166,670$1,649,959$1,816,629
Land$270,650-$270,650
Leasehold Improvements$42,556$187,563$230,119
Other Assets Org$1,358,225--
Other Securities$8,191--
Closely Held Equity Interests$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$34,500---$34,500
2014$34,500---$34,500
2013$34,500---$34,500
2012$33,957$543--$34,500
2011$19,532$14,425--$33,957
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari KlinskiVP Comm. & Gov. AffairsFT$122,337$31,606$153,943
Donald FieldsVP Human ResourcesFT$112,741$23,595$136,336
Roger SwaningerPresident & CEOFT$59,339$24,079$83,418

Board Members and Trustees

NameTitle
Gary BruhnChair
Jeffrey SherbowVice Chair
Joe GagnonVice Chair
Adam JablonowskiDirector
Ben RigganDirector
Cheryl Gibson FountainDirector
Christine DerderianDirector
Daniel TremblayDirector
Denise Books-williamsDirector
Judge Terrance KeithDirector
Mark BartlettDirector
Martin HollanderDirector
Marvin HauptDirector
Pamela SawhneySecretary
Arnold BudinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752
Program Service Revenue
$3,498,283
Investment Income
$9,171
Other Revenue
$837,603
All Other Contributions
$1,752
Change in Net Assets
$22,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,411,148
Salaries, Compensation, and Employee Benefits$1,716,484
Grants and Similar Amounts Paid$196,804
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,451$137,368-$902,819
Fees for Services Accounting$213,519$685,981-$899,500
Occupancy$474,930$189,398-$664,328
Current Officers, Directors, Trustees, and Key Employees$298,957$74,740-$373,697
Depreciation Depletion$287,836$44,886-$332,722
Other Employee Benefits$216,447$102,858-$319,305
Grants to Domestic Orgs$196,804--$196,804
Fees for Services Other$52,625$107,542-$160,167
Office Expenses$84,841$63,858-$148,699
Payroll Taxes$92,429$9,239-$101,668
Travel$35,057$22,538-$57,595
Fees for Services Legal-$56,197-$56,197
Insurance$11,038$35,463-$46,501
Pension Plan Contributions$12,013$6,982-$18,995
Other Expenses$3,417$7,794-$11,211
Interest$1,685$3,844-$5,529
Conferences and Meetings$703$248-$951
Total Functional Expenses$2,748,677$1,575,759$0$4,324,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opeartion Able of MichiganDetroit, MI501(c)(3)To Assist in Providing Employment and Traning Services to Older, Eligible Individuals.$195,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,517
Fundraising Direct Expenses$82,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,848$67,848-$67,848
Gala$46,674$46,674$3,575$43,099
Total Events$119,517$119,517$82,460$37,057
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
Joshua SwaningerFamily MemberEmployee CompensationNo$136,435
Kendra SwaningerFamily MemberEmployee CompensationNo$55,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Affiliate$1,059,050
Retirement Benefits$490,170

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund2006-04-11$2,855,000Renovate, equipment, furniture

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,855,000$852,948-$57,100

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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 11

“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.”

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
Roger Swaninger
Title
President & CEO
Phone
7344588736
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Swaninger
Formed
1975
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2000 TOWN CENTER SUITE 900, SOUTHFIELD, MI 48075
Preparer
Michael F Fenberg
Phone
2483727300
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 they qualify 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 the 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 885 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112741
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16368265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP COMM. & GOV. AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082460
IRS990/FundraisingGrossIncomeAmt0119517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0196804
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0196804
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0196804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04429269
IRS990/GrossRentsGrp/PersonalAmt087165
IRS990/GrossRentsGrp/RealAmt0666000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035463
IRS990/InsuranceGrp/ProgramServicesAmt011038
IRS990/InsuranceGrp/TotalAmt046501
IRS990/InterestGrp/ManagementAndGeneralAmt03844
IRS990/InterestGrp/ProgramServicesAmt01685
IRS990/InterestGrp/TotalAmt05529
IRS990/InvestmentIncomeGrp/ExclusionAmt09171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01383360
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01493496
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09554
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04401258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02197387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01982952
IRS990/LandBldgEquipCostOrOtherBssAmt06384210
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt080854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041013
IRS990/NetAssetsOrFundBalancesBOYAmt0939317
IRS990/NetAssetsOrFundBalancesEOYAmt0949249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037057
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0753165
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0753165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189398
IRS990/OccupancyGrp/ProgramServicesAmt0474930
IRS990/OccupancyGrp/TotalAmt0664328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063858
IRS990/OfficeExpensesGrp/ProgramServicesAmt084841
IRS990/OfficeExpensesGrp/TotalAmt0148699
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01590577
IRS990/OtherAssetsTotalGrp/EOYAmt01358225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319305
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17794
IRS990/OtherExpensesGrp/ProgramServicesAmt0925
IRS990/OtherExpensesGrp/ProgramServicesAmt13417
IRS990/OtherExpensesGrp/TotalAmt027748
IRS990/OtherExpensesGrp/TotalAmt111211
IRS990/OtherLiabilitiesGrp/BOYAmt01776847
IRS990/OtherLiabilitiesGrp/EOYAmt01549220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047381
IRS990/OtherRevenueTotalAmt047381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09239
IRS990/PayrollTaxesGrp/ProgramServicesAmt092429
IRS990/PayrollTaxesGrp/TotalAmt0101668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012013
IRS990/PensionPlanContributionsGrp/TotalAmt018995
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117268
IRS990/PrincipalOfficerNm0ROGER SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03498283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03498283
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR THE RESEARCH AND DEVELOPMENT OF PROGRAMS TO PROVIDE SERVICES TO JUVENILE SEX OFFENDERS DURING RESIDENTIAL TREATMENT PLACEMENTS AND UPON REINTEGRATION INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03750
IRS990/PYInvestmentIncomeAmt06252
IRS990/PYOtherExpensesAmt02410162
IRS990/PYOtherRevenueAmt0161835
IRS990/PYProgramServiceRevenueAmt03824200
IRS990/PYRevenuesLessExpensesAmt037102
IRS990/PYSalariesCompEmpBnftPaidAmt01543025
IRS990/PYTotalExpensesAmt03956937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03994039
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt087165
IRS990/RentalIncomeOrLossGrp/RealAmt0666000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03231049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04213795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03824200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03731827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03858943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03983549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019612314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024304
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt019685820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,129,049
Liabilities
$5,179,800
Net assets
$949,249
Revenue
$4,346,809
Expenses
$4,324,436
Net income
$22,373
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
2015Detailed filing. Detailed filing data is available for this year.$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