Civic Intelligence

Janus Developmental Services Inc.

990 • Fiscal year 2017 • EIN 31-0963175

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.janus-inc.org

View Organization Page

1555 Westfield RdNoblesville, IN 46062

(317) 773-8781

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,913

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,944,417

Up $65,463 (+1.7%) from 2016

Net Assets

Up

$3,348,492

Up $183,423 (+5.8%) from 2016

Liabilities

Down

$595,925

Down $117,960 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$4,501,642

Up $398,055 (+9.7%) from 2016

Expenses

Up

$4,318,219

Up $471,930 (+12%) from 2016

Net Income

Down

$183,423

Down $73,875 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,214,608Liabilities 2011: $399,926Net Assets 2011: $1,814,6822011Assets 2012: $2,064,606Liabilities 2012: $274,480Net Assets 2012: $1,790,1262012Assets 2013: $2,218,884Liabilities 2013: $289,662Net Assets 2013: $1,929,2222013Assets 2014: $2,294,335Liabilities 2014: $190,651Net Assets 2014: $2,103,6842014Assets 2015: $3,144,426Liabilities 2015: $236,654Net Assets 2015: $2,907,7722015Assets 2016: $3,878,954Liabilities 2016: $713,885Net Assets 2016: $3,165,0692016Assets 2017: $3,944,417Liabilities 2017: $595,925Net Assets 2017: $3,348,4922017Assets 2018: $4,026,099Liabilities 2018: $557,909Net Assets 2018: $3,468,1902018Assets 2019: $4,092,758Liabilities 2019: $509,194Net Assets 2019: $3,583,5642019Assets 2020: $4,985,320Liabilities 2020: $394,371Net Assets 2020: $4,590,9492020Assets 2021: $5,551,839Liabilities 2021: $310,925Net Assets 2021: $5,240,9142021Assets 2022: $5,923,836Liabilities 2022: $470,499Net Assets 2022: $5,453,3372022Assets 2023: $6,263,318Liabilities 2023: $796,973Net Assets 2023: $5,466,3452023Assets 2024: $6,084,883Liabilities 2024: $1,058,854Net Assets 2024: $5,026,0292024

Highlighted filing

2017

Assets$3,944,417
Liabilities$595,925
Net Assets$3,348,492
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,664,3262011Expenses 2012: $2,706,9882012Expenses 2013: $2,658,4772013Revenue 2014: $3,095,589Expenses 2014: $2,900,836Net Income 2014: $194,7532014Revenue 2015: $3,932,245Expenses 2015: $3,128,158Net Income 2015: $804,0872015Revenue 2016: $4,103,587Expenses 2016: $3,846,289Net Income 2016: $257,2982016Revenue 2017: $4,501,642Expenses 2017: $4,318,219Net Income 2017: $183,4232017Revenue 2018: $4,326,159Expenses 2018: $4,206,461Net Income 2018: $119,6982018Revenue 2019: $4,247,146Expenses 2019: $4,131,772Net Income 2019: $115,3742019Revenue 2020: $4,651,046Expenses 2020: $3,643,661Net Income 2020: $1,007,3852020Revenue 2021: $4,348,119Expenses 2021: $3,840,827Net Income 2021: $507,2922021Revenue 2022: $4,247,574Expenses 2022: $4,035,151Net Income 2022: $212,4232022Revenue 2023: $4,690,392Expenses 2023: $4,677,382Net Income 2023: $13,0102023Revenue 2024: $4,780,131Expenses 2024: $5,220,447Net Income 2024: -$440,3162024

Highlighted filing

2017

Revenue$4,501,642
Expenses$4,318,219
Net Income$183,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,512,254
Mission and Program Overview

Mission

The organization provides individuals with disabilities the opportunity to become participating and contributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,541,182$2,651,463▲ $110,281
Cash and Non-Interest-Bearing Accounts$583,840$560,814▼ $23,026
Savings and Temporary Cash Investments$253,372$256,498▲ $3,126
Pledges and Grants Receivable$367,178$203,719▼ $163,459
Accounts Receivable$45,906$169,322▲ $123,416
Prepaid Expenses and Deferred Charges$76,008$97,803▲ $21,795
Inventories for Sale or Use$11,468$4,798▼ $6,670
Total Assets$3,878,954$3,944,417▲ $65,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$356,342▼ $43,658
Accounts Payable and Accrued Expenses$274,651$204,428▼ $70,223
Deferred Revenue$37,603$32,197▼ $5,406
Other Liabilities$1,631$2,958▲ $1,327
Total Liabilities$713,885$595,925▼ $117,960
Net Assets / Fund Balance
Unrestricted Net Assets$3,165,069$3,348,492▲ $183,423
Total Net Assets Fund Balance$3,165,069$3,348,492▲ $183,423
Total Liabilities and Net Assets / Fund Balance$3,878,954$3,944,417▲ $65,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$863,444$1,100,924$1,964,368
Buildings$1,018,344$927,091$1,945,435
Land$769,675-$769,675
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SorensenPresident- CEOFT$90,603$16,310$106,913
Craig EckertAccounting ManagerFT$30,250$1,015$31,265
Lisa StatonAccounting ManagerFT$15,727-$15,727
Kimberly LoefflerAccounting ManagerFT$4,769-$4,769

Board Members and Trustees

NameTitle
John SchulerChair
Mary ParisVice Chair
Brian PoindexterBoard Member
Chrissy PogueBoard Member
Cindy SpoliaricBoard Member
Jim KuzeeBoard Member
Leigh Ann ClaytonBoard Member
Mark BoothBoard Member
Mary Jane CoffingBoard Member
Matthew SnyderBoard Member
Michael FogartyBoard Member
Nick VerhoffBoard Member
Robert JonesBoard Member
Seamus BoyceBoard Member
Selina StollerBoard Member
Steve SchwartzBoard Member
Tony MurrayBoard Member
Elizabeth HomesSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,518,733
Program Service Revenue
$1,788,472
Investment Income
$8,595
Other Revenue
$185,842
All Other Contributions
$197,016
Change in Net Assets
$183,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,501,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,501,642
Total Revenue per Form 990
$4,501,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,134,980
Other Expenses$1,183,239
Total Fundraising Expense$174,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,059,571$203,278$83,440$2,346,289
Other Employee Benefits$350,688$59,266$22,691$432,645
Depreciation Depletion$222,310$13,702$2,266$238,278
Payroll Taxes$154,446$16,977$6,531$177,954
Current Officers, Directors, Trustees, and Key Employees$97,901$36,482$8,564$142,947
Occupancy$128,656$7,456$6,635$142,747
Fees for Services Other$48,874$1,306$21,837$72,017
All Other Expenses$27,031$25,562$12,664$65,257
Insurance$48,108$6,610$757$55,475
Other Expenses$40,431$22,332$4,942$40,431
Travel$31,662$3,440$2,367$37,469
Pension Plan Contributions$30,502$3,353$1,290$35,145
Fees for Services Accounting-$20,500-$20,500
Advertising$5,376$3,061$634$9,071
Fees for Services Legal-$4,400-$4,400
Total Functional Expenses$3,710,280$433,321$174,618$4,318,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,318,219
Total Expenses per Audited Statements$4,318,219
Total Expenses per Form 990$4,318,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,246
Fundraising Direct Expenses$10,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The CCC Breakfast$97,399$97,399$9,774$87,625
Other$1,847$1,847$838$1,009
Total Events$99,246$99,246$10,612$88,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lunch Accounts$1,776
Security Deposits$1,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 Organization reviews the Form 990 at a meeting of the Board of Directors”

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

“The Policy is monitored by the board of directors and department heads.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the Board of Directors”

Form 990, Part VI, Section C, line 18

“Documents are available upon request”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Janus Developmental Services
EIN
31-0963175
Phone
3177738781
Address
1555 Westfield Rd, Noblesville, IN 46062

Signing Officer

Name
Christina Sorensen
Title
President-CEO
Phone
3177738781
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Sorensen
Formed
1979
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
226
Volunteers
53

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2017 fiscal year. The Organization files information tax returns in the U.S. Federal and Indiana jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to December 31, 2014.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Homes
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Booth
IRS990/Form990PartVIISectionAGrp/PersonNm5Seamus Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm6Leigh Ann Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Jane Coffing
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Fogarty
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Kuzee
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2215727
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Accounting Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20President- CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Accounting Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt22Accounting Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010612
IRS990/FundraisingGrossIncomeAmt099246
IRS990/GainOrLossGrp/OtherAmt03679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02321717
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03679
IRS990/GrossReceiptsAmt04512254
IRS990/GrossRentsGrp/RealAmt024345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0757
IRS990/InsuranceGrp/ManagementAndGeneralAmt06610
IRS990/InsuranceGrp/ProgramServicesAmt048108
IRS990/InsuranceGrp/TotalAmt055475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04798
IRS990/InvestmentIncomeGrp/ExclusionAmt04916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02028015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02541182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02651463
IRS990/LandBldgEquipCostOrOtherBssAmt04679478
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization provides individuals with disabilities the opportunity to become participating and contributing members of their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0356342
IRS990/NetAssetsOrFundBalancesBOYAmt03165069
IRS990/NetAssetsOrFundBalancesEOYAmt03348492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088634
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024345
IRS990/NetUnrelatedBusTxblIncmAmt018554
IRS990/NoncashContributionsAmt0865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06635
IRS990/OccupancyGrp/ManagementAndGeneralAmt07456
IRS990/OccupancyGrp/ProgramServicesAmt0128656
IRS990/OccupancyGrp/TotalAmt0142747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432645
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1Vehicles, equipment, an
IRS990/OtherExpensesGrp/Desc2Cost of goods and servi
IRS990/OtherExpensesGrp/Desc3Grant funded supplies a
IRS990/OtherExpensesGrp/FundraisingAmt04942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122332
IRS990/OtherExpensesGrp/ProgramServicesAmt0293522
IRS990/OtherExpensesGrp/ProgramServicesAmt1171202
IRS990/OtherExpensesGrp/ProgramServicesAmt240431
IRS990/OtherExpensesGrp/TotalAmt05596
IRS990/OtherExpensesGrp/TotalAmt1320796
IRS990/OtherExpensesGrp/TotalAmt2171202
IRS990/OtherExpensesGrp/TotalAmt340431
IRS990/OtherLiabilitiesGrp/BOYAmt01631
IRS990/OtherLiabilitiesGrp/EOYAmt02958
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HCE Bus Advertising
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt060593
IRS990/OtherRevenueTotalAmt072863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02059571
IRS990/OtherSalariesAndWagesGrp/TotalAmt02346289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154446
IRS990/PayrollTaxesGrp/TotalAmt0177954
IRS990/PensionPlanContributionsGrp/FundraisingAmt01290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030502
IRS990/PensionPlanContributionsGrp/TotalAmt035145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0367178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097803
IRS990/PrincipalOfficerNm0Christina Sorensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc1Group Homes and Client
IRS990/ProgramServiceRevenueGrp/Desc2Client Work Performed
IRS990/ProgramServiceRevenueGrp/Desc3Fares and Passes
IRS990/ProgramServiceRevenueGrp/Desc4GBC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915905

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,944,417
Liabilities
$595,925
Net assets
$3,348,492
Revenue
$4,501,642
Expenses
$4,318,219
Net income
$183,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$1.06$5.03$4.78$5.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.80$5.47$4.69$4.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.47$5.45$4.25$4.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.31$5.24$4.35$3.84$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.39$4.59$4.65$3.64$1.01
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.51$3.58$4.25$4.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.56$3.47$4.33$4.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.60$3.35$4.50$4.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.71$3.17$4.10$3.85$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.24$2.91$3.93$3.13$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.19$2.10$3.10$2.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.29$1.93$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.27$1.79$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.40$1.81$2.66