Civic Intelligence

Spectrum Human Services Inc.

990 • Fiscal year 2017 • EIN 51-0154248

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$437,369

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,062,744

Down $931 (-0.0%) from 2016

Net Assets

Down

$760,366

Down $101,014 (-12%) from 2016

Liabilities

Up

$4,302,378

Up $100,083 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$3,785,487

Down $240,082 (-6.0%) from 2016

Expenses

Down

$3,932,226

Down $200,381 (-4.8%) from 2016

Net Income

Down

-$146,739

Down $39,701 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$5,062,744
Liabilities$4,302,378
Net Assets$760,366
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$3,785,487
Expenses$3,932,226
Net Income-$146,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,873,664
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
Investments in Publicly Traded Securities$18,009$1,523,858▲ $1,505,849
Land, Buildings, and Equipment, Net$1,731,983$1,523,538▼ $208,445
Cash and Non-Interest-Bearing Accounts$741,052$507,398▼ $233,654
Accounts Receivable$173,340$100,756▼ $72,584
Prepaid Expenses and Deferred Charges$92,310$88,998▼ $3,312
Investments Other Securities$1,677,394$10,000▼ $1,667,394
Total Assets$5,063,675$5,062,744▼ $931
Other Assets Total$629,587$1,308,196▲ $678,609
Liabilities
Tax Exempt Bond Liabilities$2,087,745$2,116,799▲ $29,054
Other Liabilities$1,767,816$1,816,659▲ $48,843
Accounts Payable and Accrued Expenses$346,734$368,920▲ $22,186
Total Liabilities$4,202,295$4,302,378▲ $100,083
Net Assets / Fund Balance
Unrestricted Net Assets$799,248$696,482▼ $102,766
Permanently Rstr Net Assets$36,500$36,500→ $0
Temporarily Rstr Net Assets$25,632$27,384▲ $1,752
Total Net Assets Fund Balance$861,380$760,366▼ $101,014
Total Liabilities and Net Assets / Fund Balance$5,063,675$5,062,744▼ $931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,335$2,968,527$4,095,862
Equipment$89,672$1,514,141$1,603,813
Land$270,650-$270,650
Leasehold Improvements$35,881$194,238$230,119
Other Assets Org$501,545--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$36,500---$36,500
2016$36,000$500--$36,500
2015$34,500$1,500--$36,000
2014$34,500---$34,500
2013$34,500---$34,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua J SwaningerExecutive DirectorFT$141,510$7,386$148,896
Kari KlinskiVP Comm. & Gov. AffairsFT$133,971$5,929$139,900
Donald FieldsVP Human ResourcesFT$113,285$8,707$121,992
Roger SwaningerPresident & CEOFT$21,362$56,118$77,480

Board Members and Trustees

NameTitle
Jeffrey SherbowChair
Pamela SawhneyChair
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
Gary BruhnSecretary
Arnold BudinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,600
Program Service Revenue
$3,292,353
Investment Income
$90,311
Other Revenue
$390,223
All Other Contributions
$1,752
Change in Net Assets
$-146,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,022,339
Salaries, Compensation, and Employee Benefits$1,636,504
Grants and Similar Amounts Paid$273,383
Total Fundraising Expense$88,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,780$165,451-$947,231
Fees for Services Accounting$232,818$662,638-$895,456
Occupancy$287,955$55,803-$343,758
Current Officers, Directors, Trustees, and Key Employees$281,292$57,614-$338,906
Grants to Domestic Orgs$273,383--$273,383
Depreciation Depletion$236,808$35,023-$271,831
Other Employee Benefits$202,145$42,416-$244,561
Office Expenses$111,111$645$86,926$198,682
Fees for Services Other$101,916$93,460$1,250$196,626
Payroll Taxes$92,292$13,514-$105,806
Travel$37,054$25,266-$62,320
Fees for Services Lobbying$9,000--$9,000
Conferences and Meetings$4,483$2,791-$7,274
Other Expenses$99$2,944-$2,944
Interest-$2,467-$2,467
Fees for Services Legal$403$1,148-$1,551
Total Functional Expenses$2,652,539$1,191,511$88,176$3,932,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Able of MichiganDetroit, MI501(c)(3)To Assist in Providing Employment and Training Services to Older, Eligible Individuals.$273,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,341
Fundraising Direct Expenses$88,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$84,669$75,261$42,167$33,094
Gala$50,270$48,830$2,528$46,302
Total Events$137,189$126,341$88,177$38,164
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 Member of Board OfficerEmployee CompensationNo$181,021
Kendra SwaningerFamily Member of Board OfficerEmployee CompensationNo$61,692
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,157,340
Retirement Benefits$530,327
Accounts Payable - Affiliate$128,992

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$700,000$112,449

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 A, Line 2

“Roger swaninger is the father of joshua swaninger.”

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.”

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
Joshua Swaninger
Title
President & CEO
Phone
7344588736
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Swaninger
Formed
1975
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt15133971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141510
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/ReportableCompFromRltdOrgAmt16352891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP COMM. & GOV. AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010848
IRS990/FundraisingDirectExpensesAmt088177
IRS990/FundraisingGrossIncomeAmt0126341
IRS990/GainOrLossGrp/SecuritiesAmt074705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0273383
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0273383
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0273383
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074705
IRS990/GrossReceiptsAmt03873664
IRS990/GrossRentsGrp/PersonalAmt015691
IRS990/GrossRentsGrp/RealAmt0315185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02467
IRS990/InterestGrp/TotalAmt02467
IRS990/InvestmentIncomeGrp/ExclusionAmt015606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01677394
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01523858
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04676906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01731983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01523538
IRS990/LandBldgEquipCostOrOtherBssAmt06200444
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0861380
IRS990/NetAssetsOrFundBalancesEOYAmt0760366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038164
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0330876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0330876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055803
IRS990/OccupancyGrp/ProgramServicesAmt0287955
IRS990/OccupancyGrp/TotalAmt0343758
IRS990/OfficeExpensesGrp/FundraisingAmt086926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111111
IRS990/OfficeExpensesGrp/TotalAmt0198682
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629587
IRS990/OtherAssetsTotalGrp/EOYAmt01308196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244561
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12944
IRS990/OtherExpensesGrp/ProgramServicesAmt099
IRS990/OtherExpensesGrp/TotalAmt030430
IRS990/OtherExpensesGrp/TotalAmt12944
IRS990/OtherLiabilitiesGrp/BOYAmt01767816
IRS990/OtherLiabilitiesGrp/EOYAmt01816659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021183
IRS990/OtherRevenueTotalAmt021183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013514
IRS990/PayrollTaxesGrp/ProgramServicesAmt092292
IRS990/PayrollTaxesGrp/TotalAmt0105806
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088998
IRS990/PrincipalOfficerNm0JOSHUA SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03292353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03292353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293999
IRS990/PYInvestmentIncomeAmt042026
IRS990/PYOtherExpensesAmt02051389
IRS990/PYOtherRevenueAmt0508226
IRS990/PYProgramServiceRevenueAmt03473065
IRS990/PYRevenuesLessExpensesAmt0-107038
IRS990/PYSalariesCompEmpBnftPaidAmt01787219
IRS990/PYTotalExpensesAmt04132607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04025569
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt015691
IRS990/RentalIncomeOrLossGrp/RealAmt0315185
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03292353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03292353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03815680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04213795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03824200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03731827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018877855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09171

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,062,744
Liabilities
$4,302,378
Net assets
$760,366
Revenue
$3,785,487
Expenses
$3,932,226
Net income
-$146,739
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
2017Detailed filing. Detailed filing data is available for this year.$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