Civic Intelligence

Janus Developmental Services Inc.

990 • Fiscal year 2019 • EIN 31-0963175

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,791

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,092,758

Up $66,659 (+1.7%) from 2018

Net Assets

Up

$3,583,564

Up $115,374 (+3.3%) from 2018

Liabilities

Down

$509,194

Down $48,715 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$4,247,146

Down $79,013 (-1.8%) from 2018

Expenses

Down

$4,131,772

Down $74,689 (-1.8%) from 2018

Net Income

Down

$115,374

Down $4,324 (-3.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$4,092,758
Liabilities$509,194
Net Assets$3,583,564
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$4,247,146
Expenses$4,131,772
Net Income$115,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$4,264,193
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$2,673,117$2,587,182▼ $85,935
Cash and Non-Interest-Bearing Accounts$681,738$819,240▲ $137,502
Savings and Temporary Cash Investments$261,064$267,359▲ $6,295
Pledges and Grants Receivable$193,060$217,095▲ $24,035
Prepaid Expenses and Deferred Charges$103,313$108,235▲ $4,922
Accounts Receivable$108,788$87,822▼ $20,966
Inventories for Sale or Use$5,019$5,825▲ $806
Total Assets$4,026,099$4,092,758▲ $66,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,860$263,525▼ $47,335
Accounts Payable and Accrued Expenses$186,344$196,844▲ $10,500
Deferred Revenue$58,475$46,595▼ $11,880
Other Liabilities$2,230$2,230→ $0
Total Liabilities$557,909$509,194▼ $48,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,468,190$3,583,564▲ $115,374
Total Net Assets Fund Balance$3,468,190$3,583,564▲ $115,374
Total Liabilities and Net Assets / Fund Balance$4,026,099$4,092,758▲ $66,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$915,626$1,097,690$2,013,316
Buildings$901,881$1,057,554$1,959,435
Land$769,675-$769,675
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SorensenPresident- CEOFT$97,524$16,267$113,791
Kimberly LoefflerAccounting ManagerFT$67,491$10,445$77,936

Board Members and Trustees

NameTitle
Matthew SnyderChair
Mary ParisPrevious Chair
Mary Jane CoffingVice Chair
Adam AasenBoard Member
Alex PinegarBoard Member
Brian PoindexterBoard Member
Chrissy PogueBoard Member
Cindy SpoljaricBoard Member
Leigh Ann ClaytonBoard Member
Michael FogartyBoard Member
Regina DelarosaBoard Member
Selina StollerBoard Member
Tony MurrayBoard Member
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,352
Program Service Revenue
$1,608,559
Investment Income
$16,293
Other Revenue
$196,942
All Other Contributions
$127,099
Change in Net Assets
$115,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,247,146
Total Revenue per Form 990
$4,247,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,054,758
Other Expenses$1,077,014
Total Fundraising Expense$183,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,616$225,335$90,713$2,181,664
Other Employee Benefits$333,199$104,032$38,760$475,991
Depreciation Depletion$273,314$11,540$4,194$289,048
Current Officers, Directors, Trustees, and Key Employees$129,532$53,080$9,115$191,727
Payroll Taxes$144,780$15,914$6,122$166,816
Occupancy$134,700$7,829$2,845$145,374
Fees for Services Other$80,524$3,530$3,236$87,290
Insurance$78,130$5,181$1,883$85,194
Pension Plan Contributions$33,466$3,679$1,415$38,560
Fees for Services Accounting$16,125$5,375-$21,500
Other Expenses$5,210$11,895$4,324$21,429
All Other Expenses$17,047--$17,047
Travel$9,984$4,354$1,583$15,921
Advertising$1,310$3,814$1,386$6,510
Total Functional Expenses$3,454,978$493,354$183,440$4,131,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,131,772
Total Expenses per Audited Statements$4,131,772
Total Expenses per Form 990$4,131,772
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,761
Fundraising Direct Expenses$17,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Ccc Breakfast$135,761$135,761$17,047$118,714
Total Events$135,761$135,761$17,047$118,714
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Sorensen
Formed
1979
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
229
Volunteers
95

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.”

Raw XML AppendixShowing 400 of 596 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/Desc0HAMILTON COUNTY EXPRESS (HCE) OPERATES AN AFFORDABLE, ON DEMAND PUBLIC TRANSIT SYSTEM FOR HAMILTON COUNTY. THE PROGRAM IS AVAILABLE TO MEET THE TRANSPORTATION NEEDS OF INDIVIDUALS WITH DISABILITIES AS WELL AS THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT- CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt017047
IRS990/FundraisingGrossIncomeAmt0135761
IRS990/GainOrLossGrp/OtherAmt08500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02298253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossReceiptsAmt04264193
IRS990/GrossRentsGrp/RealAmt012409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01883
IRS990/InsuranceGrp/ManagementAndGeneralAmt05181
IRS990/InsuranceGrp/ProgramServicesAmt078130
IRS990/InsuranceGrp/TotalAmt085194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05825
IRS990/InvestmentIncomeGrp/ExclusionAmt07793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07793
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02155244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02673117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02587182
IRS990/LandBldgEquipCostOrOtherBssAmt04742426
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/BOYAmt0310860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0263525
IRS990/NetAssetsOrFundBalancesBOYAmt03468190
IRS990/NetAssetsOrFundBalancesEOYAmt03583564
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118714
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012409
IRS990/NetUnrelatedBusTxblIncmAmt029242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03468190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03583564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02845
IRS990/OccupancyGrp/ManagementAndGeneralAmt07829
IRS990/OccupancyGrp/ProgramServicesAmt0134700
IRS990/OccupancyGrp/TotalAmt0145374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475991
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1VEHICLES, EQUIPMENT, AN
IRS990/OtherExpensesGrp/Desc2BUSINESS AND PROFESSION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010754
IRS990/OtherExpensesGrp/FundraisingAmt17110
IRS990/OtherExpensesGrp/FundraisingAmt24324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211895
IRS990/OtherExpensesGrp/ProgramServicesAmt08988
IRS990/OtherExpensesGrp/ProgramServicesAmt1313955
IRS990/OtherExpensesGrp/ProgramServicesAmt29098
IRS990/OtherExpensesGrp/ProgramServicesAmt35210
IRS990/OtherExpensesGrp/TotalAmt08988
IRS990/OtherExpensesGrp/TotalAmt1354296
IRS990/OtherExpensesGrp/TotalAmt224417
IRS990/OtherExpensesGrp/TotalAmt321429
IRS990/OtherLiabilitiesGrp/BOYAmt02230
IRS990/OtherLiabilitiesGrp/EOYAmt02230
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HCE BUS ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119987
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt045832
IRS990/OtherRevenueTotalAmt065819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865616
IRS990/OtherSalariesAndWagesGrp/TotalAmt02181664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144780
IRS990/PayrollTaxesGrp/TotalAmt0166816
IRS990/PensionPlanContributionsGrp/FundraisingAmt01415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033466
IRS990/PensionPlanContributionsGrp/TotalAmt038560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108235
IRS990/PrincipalOfficerNm0CHRISTINA SORENSEN
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt0871453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433094
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/ExpenseAmt0356054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0392951
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/ExpenseAmt0803012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0551522
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/ExpenseAmt0272120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1153920
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt269499
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt364453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0218453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1127533
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt233094
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt364417
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt426663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02505176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027572
IRS990/PYOtherExpensesAmt01071625
IRS990/PYOtherRevenueAmt0189127
IRS990/PYProgramServiceRevenueAmt01604284
IRS990/PYRevenuesLessExpensesAmt0119698
IRS990/PYSalariesCompEmpBnftPaidAmt03134836
IRS990/PYTotalExpensesAmt04206461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04326159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012409
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,092,758
Liabilities
$509,194
Net assets
$3,583,564
Revenue
$4,247,146
Expenses
$4,131,772
Net income
$115,374
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