Civic Intelligence

Tessa Lee Libby Treatment Center

990 • Fiscal year 2018 • EIN 01-0540911

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization ProfileN/A
276 Razorville RoadWashington, ME 04574

(207) 845-2231

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,417

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,743,689

Up $36,938 (+1.4%) from 2017

Net Assets

Up

$1,304,590

Up $104,706 (+8.7%) from 2017

Liabilities

Down

$1,439,099

Down $67,768 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$1,245,334

Up $64,636 (+5.5%) from 2017

Expenses

Up

$1,133,877

Up $67,492 (+6.3%) from 2017

Net Income

Down

$111,457

Down $2,856 (-2.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$2,743,689
Liabilities$1,439,099
Net Assets$1,304,590
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$1,245,334
Expenses$1,133,877
Net Income$111,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,245,334
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,361,799$1,494,042▲ $132,243
Land, Buildings, and Equipment, Net$932,971$835,057▼ $97,914
Accounts Receivable$92,526$101,379▲ $8,853
Intangible Assets$19,036$17,763▼ $1,273
Inventories for Sale or Use$9,290$9,434▲ $144
Prepaid Expenses and Deferred Charges$2,246$3,884▲ $1,638
Total Assets$2,706,751$2,743,689▲ $36,938
Other Assets Total$288,883$282,130▼ $6,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,189$1,344,589▼ $80,600
Accounts Payable and Accrued Expenses$81,678$94,510▲ $12,832
Total Liabilities$1,506,867$1,439,099▼ $67,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,884$1,304,590▲ $104,706
Total Net Assets Fund Balance$1,199,884$1,304,590▲ $104,706
Total Liabilities and Net Assets / Fund Balance$2,706,751$2,743,689▲ $36,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,325$1,168,983$1,902,308
Other Land Buildings$95,593$556,124$651,717
Land$6,139-$6,139
Other Assets Org$282,130--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice NelsonPresidentFT$44,417$44,417
Kenneth KroesserSecretary/treasurerFT$31,971$31,971

Board Members and Trustees

NameTitle
Debbie ProctorDirector
Kurtis PetersonDirector
Lee SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$604
Program Service Revenue
$1,243,355
Investment Income
$1,375
Other Revenue
$0
All Other Contributions
$604
Change in Net Assets
$111,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,754
Total Revenue per Audited Statements
$1,238,580
Total Revenue per Form 990
$1,245,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,398
Other Expenses$518,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,184--$434,184
Depreciation Depletion$102,881$9,121-$112,002
Current Officers, Directors, Trustees, and Key Employees$21,052$55,336-$76,388
Other Employee Benefits$64,401--$64,401
Occupancy$36,119$27,215-$63,334
Interest-$61,955-$61,955
Insurance$47,602--$47,602
Payroll Taxes$40,425--$40,425
Fees for Services Accounting$27,215--$27,215
Office Expenses$25,142--$25,142
Other Expenses$13,489--$13,489
Travel$9,515--$9,515
Fees for Services Other$6,160--$6,160
Advertising$1,574--$1,574
Total Functional Expenses$980,250$153,627$0$1,133,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,877
Total Expenses per Audited Statements$1,133,877
Total Expenses per Form 990$1,133,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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 A, line 2

“Janice nelson, president & kenneth kroesser, treasurer - married”

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
Janice Nelson
Title
President
Phone
2078452231
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Nelson
Formed
2001
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Jonathan A Hussey
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 3.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rounding -1.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01243355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01175853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01148191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01162434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01143112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05872945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05443
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58740
IRS990ScheduleA/PublicSupportPY509Pct00.57440
IRS990ScheduleA/PublicSupportTotal509Amt03454048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0466901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0458904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0468443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0497859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0528455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02420562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0466901
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0458904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0468443
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0497859
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0528455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02420562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01243959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01175989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01148356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143429
IRS990ScheduleA/Total509Grp/TotalAmt05874610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01245334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01177198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01149435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01163810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01144276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05880053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01902308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01133877
IRS990ScheduleD/LandGrp/BookValueAmt06139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06139
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funded deprec. - investments
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651717
IRS990ScheduleD/OtherRevenueAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt0-6754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01245334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282130
IRS990ScheduleD/TotalExpensesPerForm990Amt01133877
IRS990ScheduleD/TotalRevenuePerForm990Amt01245334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANICE NELSON, PRESIDENT & KENNETH KROESSER, TREASURER - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02706751
IRS990/TotalAssetsEOYAmt02743689
IRS990/TotalAssetsGrp/BOYAmt02706751
IRS990/TotalAssetsGrp/EOYAmt02743689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980250
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01506867
IRS990/TotalLiabilitiesEOYAmt01439099
IRS990/TotalLiabilitiesGrp/BOYAmt01506867
IRS990/TotalLiabilitiesGrp/EOYAmt01439099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01199884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0980250
IRS990/TotalProgramServiceRevenueAmt01243355
IRS990/TotalReportableCompFromOrgAmt076388
IRS990/TotalRevenueGrp/ExclusionAmt01375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01243355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01245334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02706751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02743689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09515
IRS990/TravelGrp/TotalAmt09515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01199884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01304590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0276 Razorville Road
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004574
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078452231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Janus Supportive Living Svcs Inc
ReturnHeader/Filer/BusinessNameControlTxt0JANU
ReturnHeader/Filer/EIN0010540911
ReturnHeader/Filer/PhoneNum02078452231
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 Razorville Road
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004574

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743,689
Liabilities
$1,439,099
Net assets
$1,304,590
Revenue
$1,245,334
Expenses
$1,133,877
Net income
$111,457
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
2018Detailed filing. Detailed filing data is available for this year.$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