Civic Intelligence

Tessa Lee Libby Treatment Center

990 • Fiscal year 2010 • EIN 01-0540911

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 08, 2011

Organization ProfileN/A
276 Razorville Road04574
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$2,406,004

No earlier filing loaded for comparison.

Net Assets

$589,187

No earlier filing loaded for comparison.

Liabilities

$1,816,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,105,448

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$2,406,004
Liabilities$1,816,817
Net Assets$589,187
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$1,105,448
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 8, 2011
Return Version
2010v3.2
Gross Receipts
$1,245,286
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
01-0540911
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0130849
IRS990/AccountsPayableAccruedExpenses/EOY095762
IRS990/AccountsReceivable/BOY035089
IRS990/AccountsReceivable/EOY097834
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESIDENTIAL TREATMENT FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1046 HOMESTEAD ROAD
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004574
IRS990/Advertising/ProgramServices0252
IRS990/Advertising/Total0252
IRS990/AllOtherExpenses/ProgramServices024673
IRS990/AllOtherExpenses/Total024673
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0415062
IRS990/CashNonInterestBearing/EOY0514049
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices067987
IRS990/CompCurrentOfficersDirectors/Total067987
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01084
IRS990/ContributionsGrantsPriorYear01568
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0109831
IRS990/DepreciationDepletion/Total0109831
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL CARE SERVICES FOR INDIVIDUALS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01105448
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices017126
IRS990/FeesForServicesAccounting/Total017126
IRS990/FeesForServicesOther/ProgramServices06160
IRS990/FeesForServicesOther/Total06160
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JANICE NELSON
IRS990/Form990PartVIISectionA/NamePerson1KENNETH KROESSER
IRS990/Form990PartVIISectionA/NamePerson2KURTIS PETERSON
IRS990/Form990PartVIISectionA/NamePerson3LEE SMITH
IRS990/Form990PartVIISectionA/NamePerson4DEBBIE PROCTOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040327
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization127661
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETART/TR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01084
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01245286
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices038120
IRS990/Insurance/Total038120
IRS990/IntangibleAssets/BOY029215
IRS990/IntangibleAssets/EOY027943
IRS990/Interest/ProgramServices093456
IRS990/Interest/Total093456
IRS990/InventoriesForSaleOrUse/BOY02399
IRS990/InventoriesForSaleOrUse/EOY03411
IRS990/InvestmentIncomeCurrentYear05879
IRS990/InvestmentIncome/ExclusionAmount05879
IRS990/InvestmentIncomePriorYear013139
IRS990/InvestmentIncome/TotalRevenueColumn05879
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0282662
IRS990/InvestmentsOtherSecurities/EOY0318265
IRS990/LandBldgEquipmentAccumDeprec0967094
IRS990/LandBuildingsEquipmentBasis02408888
IRS990/LandBuildingsEquipmentBasisNet/BOY01545731
IRS990/LandBuildingsEquipmentBasisNet/EOY01441794
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESIDENTIAL TREATMENT FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01767442
IRS990/MortNotesPyblSecuredInvestProp/EOY01721055
IRS990/NameOfPrincipalOfficerPerson0JANICE NELSON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0413750
IRS990/NetAssetsOrFundBalancesEOY0589187
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices021586
IRS990/OfficeExpenses/Total021586
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices080170
IRS990/OtherEmployeeBenefits/Total080170
IRS990/OtherExpensePriorYear0544418
IRS990/OtherExpensesCurrentYear0515158
IRS990/OtherExpenses/Description0FOOD AND DIETARY SUPPLIES
IRS990/OtherExpenses/Description1SERVICE PROVIDER TAX
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4ELECTRICITY, HEAT AND WAT
IRS990/OtherExpenses/ProgramServices063818
IRS990/OtherExpenses/ProgramServices158179
IRS990/OtherExpenses/ProgramServices226530
IRS990/OtherExpenses/ProgramServices326454
IRS990/OtherExpenses/ProgramServices425430
IRS990/OtherExpenses/Total063818
IRS990/OtherExpenses/Total158179
IRS990/OtherExpenses/Total226530
IRS990/OtherExpenses/Total326454
IRS990/OtherExpenses/Total425430
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0403677
IRS990/OtherSalariesAndWages/Total0403677
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices038456
IRS990/PayrollTaxes/Total038456
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01883
IRS990/PrepaidExpensesDeferredCharges/EOY02708
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY01238323
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL CARE
IRS990/ProgramServiceRevenuePriorYear01198552
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01238323
IRS990/ProgramServiceRevenue/TotalRevenueColumn01238323
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges035599
IRS990/ReconcilationRevenueExpenses0139838
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0139838
IRS990/RevenuesLessExpensesPriorYear088592
IRS990/SalariesEtcCurrentYear0590290
IRS990/SalariesEtcPriorYear0580249
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0512067
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0732466
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0740883
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0500450
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0554170
IRS990ScheduleA/AmtsFromSubstContributors/Total03040036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01152
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05879
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07552
IRS990ScheduleA/GrossInvestmentIncome509/Total053250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01238323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01232647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01142712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01144572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01220574
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05978828
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05879
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014933
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07552
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053250
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.44210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.48770
IRS990ScheduleA/PublicSupportTotal50902944537
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0512067
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0732466
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0740883
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0500450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0554170
IRS990ScheduleA/SupportFromDQPsEtc/Total03040036
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01239407
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01234215
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01143233
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01145992
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01221726
IRS990ScheduleA/Total509/Total05984573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01245286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01247354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01154980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01160925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01229278
IRS990ScheduleA/TotalSupportTotal/Total06037823
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0139838
IRS990ScheduleD/ExcessOrDeficitPerFS0175437
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesSubtotal01105448
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue06139
IRS990ScheduleD/Land/OtherCostOrOtherBasis06139
IRS990ScheduleD/NetUnrealizedGainsInvestments035600
IRS990ScheduleD/NetUnrealizedGLOnInvestments035600
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue01435655
IRS990ScheduleD/OtherLandBuildings/Depreciation0967094
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02402749
IRS990ScheduleD/OtherSecurities/BookValue0318265
IRS990ScheduleD/OtherSecurities/Description0FUNDED DEPREC. - INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990035600
IRS990ScheduleD/RevenueSubtotal01245286
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments035599
IRS990ScheduleD/TotalExpenses01105448
IRS990ScheduleD/TotalExpensesPerForm99001105448
IRS990ScheduleD/TotalOfBookValueLandBuildings01441794
IRS990ScheduleD/TotalOfBookValueSecurities0318265
IRS990ScheduleD/TotalRevenue01245286
IRS990ScheduleD/TotalRevenuePerForm99001245286
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01105449
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01280886
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JANICE NELSON KENNETH KROESSER PRESIDENT TREASURER MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT REVIEWS THE FORM 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSACTIONS 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON THE APPRECIATION OF INVESTMENTS AT FAIR MARKET VALUE 35,599
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10276 RAZORVILLE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004574
IRS990/TheBooksAreInCareOf/NamePerson0JANICE NELSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02078452231
IRS990/TotalAssets/BOY02312041
IRS990/TotalAssetsBOY02312041
IRS990/TotalAssets/EOY02406004
IRS990/TotalAssetsEOY02406004
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01084
IRS990/TotalExpensesCurrentYear01105448
IRS990/TotalExpensesPriorYear01124667
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01105448
IRS990/TotalFunctionalExpenses/Total01105448
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01898291
IRS990/TotalLiabilitiesBOY01898291
IRS990/TotalLiabilities/EOY01816817
IRS990/TotalLiabilitiesEOY01816817
IRS990/TotalLiabNetAssetsFundBalances/BOY02312041
IRS990/TotalLiabNetAssetsFundBalances/EOY02406004
IRS990/TotalNbrEmployees038
IRS990/TotalNetAssetsFundBalances/BOY0413750
IRS990/TotalNetAssetsFundBalances/EOY0589187
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01105448
IRS990/TotalProgramServiceRevenue01238323
IRS990/TotalReportableCompFromOrg067988
IRS990/TotalRevenueCurrentYear01245286
IRS990/TotalRevenue/ExclusionAmount05879
IRS990/TotalRevenuePriorYear01213259
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01238323
IRS990/TotalRevenue/TotalRevenueColumn01245286
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices03543
IRS990/Travel/Total03543
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0413750
IRS990/UnrestrictedNetAssets/EOY0589187
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010540911
ReturnHeader/Filer/Name/BusinessNameLine10JANUS SUPPORTIVE LIVING SVCS INC
ReturnHeader/Filer/NameControl0JANU
ReturnHeader/Filer/Phone02078452231
ReturnHeader/Filer/USAddress/AddressLine10276 RAZORVILLE ROAD
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,406,004
Liabilities
$1,816,817
Net assets
$589,187
Revenue
-
Expenses
$1,105,448
Net income
-
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.82$0.59$1.11