Civic Intelligence

Janus Supportive Living Svcs Inc

EIN 01-0540911 • 501(c)3 • Washington, ME

Profile

Residential treatment for 34 persons with mental and/or physical disabilities.

276 Razorville RoadWashington, ME 04574

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

17.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-2736%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$528,662

Down $167,157 (-24%) from 2023

Liabilities

Up

$285,150

Up $271,083 (+1927%) from 2023

Net Assets

Down

$243,512

Down $438,240 (-64%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$16,019

Down $266,782 (-94%) from 2023

Expenses

Down

$454,259

Down $691,417 (-60%) from 2023

Net Income

Up

-$438,240

Up $424,635 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,406,004Liabilities 2010: $1,816,817Net Assets 2010: $589,1872010Assets 2011: $2,473,387Liabilities 2011: $1,774,001Net Assets 2011: $699,3862011Assets 2012: $2,558,403Liabilities 2012: $1,740,700Net Assets 2012: $817,7032012Assets 2013: $2,529,318Liabilities 2013: $1,770,116Net Assets 2013: $759,2022013Assets 2014: $2,594,494Liabilities 2014: $1,761,370Net Assets 2014: $833,1242014Assets 2015: $2,560,274Liabilities 2015: $1,623,652Net Assets 2015: $936,6222015Assets 2016: $2,596,484Liabilities 2016: $1,545,338Net Assets 2016: $1,051,1462016Assets 2017: $2,706,751Liabilities 2017: $1,506,867Net Assets 2017: $1,199,8842017Assets 2018: $2,743,689Liabilities 2018: $1,439,099Net Assets 2018: $1,304,5902018Assets 2019: $2,828,215Liabilities 2019: $1,368,138Net Assets 2019: $1,460,0772019Assets 2020: $2,975,215Liabilities 2020: $1,362,789Net Assets 2020: $1,612,4262020Assets 2021: $2,957,101Liabilities 2021: $1,388,183Net Assets 2021: $1,568,9182021Assets 2022: $1,678,000Liabilities 2022: $133,373Net Assets 2022: $1,544,6272022Assets 2023: $695,819Liabilities 2023: $14,067Net Assets 2023: $681,7522023Assets 2024: $528,662Liabilities 2024: $285,150Net Assets 2024: $243,5122024

Highlighted filing

2024

Assets$528,662
Liabilities$285,150
Net Assets$243,512
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,105,4482010Expenses 2011: $1,115,6512011Revenue 2012: $1,177,980Expenses 2012: $1,111,339Net Income 2012: $66,6412012Revenue 2013: $1,145,173Expenses 2013: $1,094,276Net Income 2013: $50,8972013Revenue 2014: $1,144,276Expenses 2014: $1,062,089Net Income 2014: $82,1872014Revenue 2015: $1,163,810Expenses 2015: $1,032,637Net Income 2015: $131,1732015Revenue 2016: $1,149,435Expenses 2016: $1,054,958Net Income 2016: $94,4772016Revenue 2017: $1,180,698Expenses 2017: $1,066,385Net Income 2017: $114,3132017Revenue 2018: $1,245,334Expenses 2018: $1,133,877Net Income 2018: $111,4572018Revenue 2019: $1,283,619Expenses 2019: $1,179,247Net Income 2019: $104,3722019Revenue 2020: $1,229,764Expenses 2020: $1,165,640Net Income 2020: $64,1242020Revenue 2021: $1,220,568Expenses 2021: $1,246,432Net Income 2021: -$25,8642021Revenue 2022: $1,304,394Expenses 2022: $1,327,533Net Income 2022: -$23,1392022Revenue 2023: $282,801Expenses 2023: $1,145,676Net Income 2023: -$862,8752023Revenue 2024: $16,019Expenses 2024: $454,259Net Income 2024: -$438,2402024

Highlighted filing

2024

Revenue$16,019
Expenses$454,259
Net Income-$438,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$528,662
Liabilities
$285,150
Net assets
$243,512
Revenue
$16,019
Expenses
$454,259
Net income
-$438,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.29$0.24$0.02$0.45$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.28$1.15$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.54$1.30$1.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.39$1.57$1.22$1.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.36$1.61$1.23$1.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.37$1.46$1.28$1.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.44$1.30$1.25$1.13$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.51$1.20$1.18$1.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.55$1.05$1.15$1.05$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.56$1.62$0.94$1.16$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.76$0.83$1.14$1.06$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.53$1.77$0.76$1.15$1.09$0.05
2012Summary only. Only limited summary data is available for this year.$2.56$1.74$0.82$1.18$1.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.77$0.70$1.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.82$0.59$1.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$282,801
Mission and Program Overview

Mission

Residential treatment for 33 persons with mental and/or physical disabilities.

Residential treatment for 34 persons with mental and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,165$391,623▼ $103,542
Cash and Non-Interest-Bearing Accounts$524,454$283,679▼ $240,775
Intangible Assets$12,673$11,401▼ $1,272
Accounts Receivable$47,367$8,469▼ $38,898
Inventories for Sale or Use$6,174--
Prepaid Expenses and Deferred Charges$11,328$647▼ $10,681
Total Assets$1,678,000$695,819▼ $982,181
Other Assets Total$580,839$0▼ $580,839
Liabilities
Accounts Payable and Accrued Expenses$133,373$14,067▼ $119,306
Total Liabilities$133,373$14,067▼ $119,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,544,627$681,752▼ $862,875
Total Net Assets Fund Balance$1,544,627$681,752▼ $862,875
Total Liabilities and Net Assets / Fund Balance$1,678,000$695,819▼ $982,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,384$1,559,492$1,912,876
Equipment$14,100$329,208$343,308
Leasehold Improvements$4,520$220,872$225,392
Other Land Buildings$13,480$25,033$38,513
Land$6,139-$6,139
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth KroesserPresidentFT$191,630$191,630
Tina GrayTreasurerFT$110,308$110,308

Board Members and Trustees

NameTitle
Amy PerkinsVice President
Tanya FanningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,277
Investment Income
$55,606
Other Revenue
$216,918
Change in Net Assets
$-862,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,748
Salaries, Compensation, and Employee Benefits$397,398
Other Expenses$227,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,748--$520,748
Other Salaries and Wages$242,380$110,308-$352,688
Depreciation Depletion$93,696--$93,696
Occupancy$37,310--$37,310
Insurance$32,685--$32,685
Payroll Taxes$20,439$8,439-$28,878
Fees for Services Other-$21,046-$21,046
Office Expenses$19,580--$19,580
Other Employee Benefits$14,312$1,520-$15,832
Fees for Services Accounting-$11,920-$11,920
Travel$2,115--$2,115
Other Expenses$655--$655
Total Functional Expenses$992,443$153,233$0$1,145,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House in the WoodsLee, ME-Unrestricted Donation$100,000
Healing Light Spiritualist ChurchEtna, ME-Unrestricted Donation$50,000
Doctors Without BordersNew York, NY-Unrestricted Donation$25,000
Our Heros Military MuseumLincoln, ME-Unrestircted Donation$25,000
Palermo Food PantryPalermo, ME-Unrestricted Donation$25,000
St Judes Children HospitalMemphis, TN-Unrestricted Donation$25,000
Washington Food PantryWashington, ME-Unrestricted Donation$25,000
Whitefield Food PantryWhitefield, ME-Unrestricted Donation$25,000
Windsor Food PantryWindsor, ME-Unrestricted Donation$25,000
Richmond Area Food PantryRichmond, ME-Unrestricted Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The president reviews the form 990 return before it is filed.”

Form 990, Part VI, Section B, line 12C

“Transactions with parties to whom a conflict of interest exists may be undertaken only if all of the following are observed: 1)the conflicting interest is fully disclosed 2) the person with the conflict of interest is excluded from the discussion and approval of such transaction 3) a competitive bid or comparable valuation exists, and 4) the board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Janus Supportive Living Svcs Inc
EIN
01-0540911
Phone
2078452231
Address
276 Razorville Road, Washington, ME 04574

Signing Officer

Name
Kenneth Kroesser
Title
President
Phone
2078452231
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Kroesser
Formed
2001
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
2
Employees
17
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Melissa S Mayo CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“JSLS is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for income taxes within the financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not' threshold, based upon the technical merits of the position. JSLS has evaluated the positions taken on its filed tax returns, JSLS has concluded no uncertain income tax positions exist at December 31, 2023.”

Raw XML AppendixShowing 400 of 509 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014067
IRS990/AccountsReceivableGrp/BOYAmt047367
IRS990/AccountsReceivableGrp/EOYAmt08469
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESIDENTIAL TREATMENT FOR 34 PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH KROESSER
IRS990/BooksInCareOfDetail/PhoneNum02078452231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0276 RAZORVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004574
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0524454
IRS990/CashNonInterestBearingGrp/EOYAmt0283679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0520748
IRS990/CYInvestmentIncomeAmt055606
IRS990/CYOtherExpensesAmt0227530
IRS990/CYOtherRevenueAmt0216918
IRS990/CYProgramServiceRevenueAmt010277
IRS990/CYRevenuesLessExpensesAmt0-862875
IRS990/CYSalariesCompEmpBnftPaidAmt0397398
IRS990/CYTotalExpensesAmt01145676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282801
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093696
IRS990/DepreciationDepletionGrp/TotalAmt093696
IRS990/Desc0RESIDENTIAL CARE SERVICES FOR INDIVIDUALS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0992443
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011920
IRS990/FeesForServicesAccountingGrp/TotalAmt011920
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021046
IRS990/FeesForServicesOtherGrp/TotalAmt021046
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH KROESSER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3TANYA FANNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0191630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt051621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0520748
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0520748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0520748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051621
IRS990/GrossReceiptsAmt0282801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032685
IRS990/InsuranceGrp/TotalAmt032685
IRS990/IntangibleAssetsGrp/BOYAmt012673
IRS990/IntangibleAssetsGrp/EOYAmt011401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06174
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02134605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391623
IRS990/LandBldgEquipCostOrOtherBssAmt02526228
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESIDENTIAL TREATMENT FOR 34 PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01544627
IRS990/NetAssetsOrFundBalancesEOYAmt0681752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01544627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0681752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037310
IRS990/OccupancyGrp/TotalAmt037310
IRS990/OfficeExpensesGrp/ProgramServicesAmt019580
IRS990/OfficeExpensesGrp/TotalAmt019580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580839
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015832
IRS990/OtherExpensesGrp/Desc0Food and Dietary Suppli
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt05201
IRS990/OtherExpensesGrp/ProgramServicesAmt13322
IRS990/OtherExpensesGrp/ProgramServicesAmt2655
IRS990/OtherExpensesGrp/TotalAmt05201
IRS990/OtherExpensesGrp/TotalAmt13322
IRS990/OtherExpensesGrp/TotalAmt2655
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc1Misc AR Credits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15427
IRS990/OtherRevenueTotalAmt0216918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08439
IRS990/PayrollTaxesGrp/ProgramServicesAmt020439
IRS990/PayrollTaxesGrp/TotalAmt028878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0647
IRS990/PrincipalOfficerNm0KENNETH KROESSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residental Care
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010277
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329208
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JSLS is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for income taxes within the financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not' threshold, based upon the technical merits of the position. JSLS has evaluated the positions taken on its filed tax returns, JSLS has concluded no uncertain income tax positions exist at December 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUR HEROS MILITARY MUSEUM
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DOCTORS WITHOUT BORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RICHMOND AREA FOOD PANTRY
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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