Civic Intelligence

Janus Developmental Services Inc.

990 • Fiscal year 2018 • EIN 31-0963175

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

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

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,575

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,026,099

Up $81,682 (+2.1%) from 2017

Net Assets

Up

$3,468,190

Up $119,698 (+3.6%) from 2017

Liabilities

Down

$557,909

Down $38,016 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$4,326,159

Down $175,483 (-3.9%) from 2017

Expenses

Down

$4,206,461

Down $111,758 (-2.6%) from 2017

Net Income

Down

$119,698

Down $63,725 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$4,026,099
Liabilities$557,909
Net Assets$3,468,190
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$4,326,159
Expenses$4,206,461
Net Income$119,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,337,808
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$2,651,463$2,673,117▲ $21,654
Cash and Non-Interest-Bearing Accounts$560,814$681,738▲ $120,924
Savings and Temporary Cash Investments$256,498$261,064▲ $4,566
Pledges and Grants Receivable$203,719$193,060▼ $10,659
Accounts Receivable$169,322$108,788▼ $60,534
Prepaid Expenses and Deferred Charges$97,803$103,313▲ $5,510
Inventories for Sale or Use$4,798$5,019▲ $221
Total Assets$3,944,417$4,026,099▲ $81,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,342$310,860▼ $45,482
Accounts Payable and Accrued Expenses$204,428$186,344▼ $18,084
Deferred Revenue$32,197$58,475▲ $26,278
Other Liabilities$2,958$2,230▼ $728
Total Liabilities$595,925$557,909▼ $38,016
Net Assets / Fund Balance
Unrestricted Net Assets$3,348,492$3,468,190▲ $119,698
Total Net Assets Fund Balance$3,348,492$3,468,190▲ $119,698
Total Liabilities and Net Assets / Fund Balance$3,944,417$4,026,099▲ $81,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,301$992,134$1,945,435
Equipment$950,141$948,641$1,898,782
Land$769,675-$769,675
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SorensenPresident- CEOFT$93,193$15,382$108,575
Kimberly LoefflerAccounting ManagerFT$60,955$9,518$70,473

Board Members and Trustees

NameTitle
Mary ParisChair
Matthew SnyderVice Chair
Adam AasenBoard Member
Alex PinegarBoard Member
Brian PoindexterBoard Member
Chrissy PogueBoard Member
Cindy SpoljaricBoard Member
Elizabeth HomesBoard Member
Gregory UlmBoard Member
John SchulerBoard Member
Leigh Ann ClaytonBoard Member
Michael FogartyBoard Member
Selina StollerBoard Member
Steve SchwartzBoard Member
Tony MurrayBoard Member
Mary Jane CoffingSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505,176
Program Service Revenue
$1,604,284
Investment Income
$27,572
Other Revenue
$189,127
All Other Contributions
$138,948
Change in Net Assets
$119,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,326,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,326,159
Total Revenue per Form 990
$4,326,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,134,836
Other Expenses$1,071,625
Total Fundraising Expense$189,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,299$246,437$97,529$2,284,265
Other Employee Benefits$334,052$92,761$34,532$461,345
Depreciation Depletion$259,638$11,660$4,238$275,536
Current Officers, Directors, Trustees, and Key Employees$121,106$49,246$8,697$179,049
Payroll Taxes$153,077$16,826$6,473$176,376
Occupancy$154,381$12,204$4,436$171,021
Insurance$70,605$4,776$1,736$77,117
Fees for Services Other$61,014$2,520$4,732$68,266
Pension Plan Contributions$29,336$3,225$1,240$33,801
Other Expenses$31,613$8,456$9,794$31,613
Travel$21,814$4,391$1,596$27,801
All Other Expenses$12,751$7,042$4,978$24,771
Fees for Services Accounting$10,500$10,500-$21,000
Advertising$3,081$736$268$4,085
Total Functional Expenses$3,512,795$503,825$189,841$4,206,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,206,461
Total Expenses per Audited Statements$4,206,461
Total Expenses per Form 990$4,206,461
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$109,979
Fundraising Direct Expenses$11,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The CCC Breakfast$106,979$106,979$9,015$97,964
Other$3,000$3,000$1,116$1,884
Total Events$109,979$109,979$10,131$99,848
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$454
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
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Sorensen
Formed
1979
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
225
Volunteers
68

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 as a private foundation 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 (UBTI). 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 2018 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, 2015.”

Raw XML AppendixShowing 400 of 612 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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IRS990/Form990PartVIISectionAGrp/PersonNm18Christina Sorensen
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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/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/TitleTxt17Accounting Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18President- CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011649
IRS990/FundraisingGrossIncomeAmt0109979
IRS990/GainOrLossGrp/OtherAmt021635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02366228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021635
IRS990/GrossReceiptsAmt04337808
IRS990/GrossRentsGrp/RealAmt020793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01736
IRS990/InsuranceGrp/ManagementAndGeneralAmt04776
IRS990/InsuranceGrp/ProgramServicesAmt070605
IRS990/InsuranceGrp/TotalAmt077117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05019
IRS990/InvestmentIncomeGrp/ExclusionAmt05937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01940775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02651463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02673117
IRS990/LandBldgEquipCostOrOtherBssAmt04613892
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/BOYAmt0356342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0310860
IRS990/NetAssetsOrFundBalancesBOYAmt03348492
IRS990/NetAssetsOrFundBalancesEOYAmt03468190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098330
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020793
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020793
IRS990/NetUnrelatedBusTxblIncmAmt025249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04436
IRS990/OccupancyGrp/ManagementAndGeneralAmt012204
IRS990/OccupancyGrp/ProgramServicesAmt0154381
IRS990/OccupancyGrp/TotalAmt0171021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461345
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1Vehicles, equipment, an
IRS990/OtherExpensesGrp/Desc2Business and profession
IRS990/OtherExpensesGrp/Desc3Grant funded supplies a
IRS990/OtherExpensesGrp/FundraisingAmt09592
IRS990/OtherExpensesGrp/FundraisingAmt19794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28456
IRS990/OtherExpensesGrp/ProgramServicesAmt0294029
IRS990/OtherExpensesGrp/ProgramServicesAmt115499
IRS990/OtherExpensesGrp/ProgramServicesAmt231613
IRS990/OtherExpensesGrp/TotalAmt06655
IRS990/OtherExpensesGrp/TotalAmt1330011
IRS990/OtherExpensesGrp/TotalAmt233749
IRS990/OtherExpensesGrp/TotalAmt331613
IRS990/OtherLiabilitiesGrp/BOYAmt02958
IRS990/OtherLiabilitiesGrp/EOYAmt02230
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HCE Bus Advertising
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110012
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt059992
IRS990/OtherRevenueTotalAmt070004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940299
IRS990/OtherSalariesAndWagesGrp/TotalAmt02284265
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153077
IRS990/PayrollTaxesGrp/TotalAmt0176376
IRS990/PensionPlanContributionsGrp/FundraisingAmt01240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029336
IRS990/PensionPlanContributionsGrp/TotalAmt033801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103313
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/Desc2Fares and Passes
IRS990/ProgramServiceRevenueGrp/Desc3Client Work Performed
IRS990/ProgramServiceRevenueGrp/Desc4GBC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438507
IRS990/ProgSrvcAccomActy2Grp/Desc0Janus Contracted Transporation operates Riverview Health Rides, a service providing door-to-door, shared ride transporation to medical appointments at Riverview Health facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351061
IRS990/ProgSrvcAccomActy3Grp/Desc0Work Experience offers individuals with developmental, physical, and intellectual disabilities the opportunity to learn basic employment skills such as completing assignments, working with co-workers, and arriving to work on time.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0811592
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0541957
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Doorways builds upon the educational efforts of local school systems. The program's trainers and curriculum enhance each individual's ability to function more independently in his/her environment and to support the integration of individuals into the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Employment smooths the transition from student to adult employment life. Hand in hand and side by side the job coaches assist the individual with the resume writing, job searching, and interviewing. After successful employment has been accomplished the job coaches follow the individual to help the employer with training or any other employment challenges that arise to ensure a positive and successful employment experience.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Golf and Batting
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Participant Assistance and Care/Respite
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Administration
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0263837
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1236652
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt278863
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3105039
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0201247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1150545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt238507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3107984
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt430757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02518733
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,026,099
Liabilities
$557,909
Net assets
$3,468,190
Revenue
$4,326,159
Expenses
$4,206,461
Net income
$119,698
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