Civic Intelligence

Janus Developmental Services Inc.

990 • Fiscal year 2020 • EIN 31-0963175

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,156

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,985,320

Up $892,562 (+22%) from 2019

Net Assets

Up

$4,590,949

Up $1,007,385 (+28%) from 2019

Liabilities

Down

$394,371

Down $114,823 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$4,651,046

Up $403,900 (+9.5%) from 2019

Expenses

Down

$3,643,661

Down $488,111 (-12%) from 2019

Net Income

Up

$1,007,385

Up $892,011 (+773%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$4,985,320
Liabilities$394,371
Net Assets$4,590,949
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$4,651,046
Expenses$3,643,661
Net Income$1,007,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$4,657,542
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$2,587,182$2,699,098▲ $111,916
Cash and Non-Interest-Bearing Accounts$819,240$1,528,393▲ $709,153
Pledges and Grants Receivable$217,095$379,899▲ $162,804
Savings and Temporary Cash Investments$267,359$271,453▲ $4,094
Accounts Receivable$87,822$67,130▼ $20,692
Prepaid Expenses and Deferred Charges$108,235$35,344▼ $72,891
Inventories for Sale or Use$5,825$4,003▼ $1,822
Total Assets$4,092,758$4,985,320▲ $892,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,525$230,636▼ $32,889
Accounts Payable and Accrued Expenses$196,844$106,808▼ $90,036
Other Liabilities$2,230$44,485▲ $42,255
Deferred Revenue$46,595$12,442▼ $34,153
Total Liabilities$509,194$394,371▼ $114,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,583,564$4,590,949▲ $1,007,385
Total Net Assets Fund Balance$3,583,564$4,590,949▲ $1,007,385
Total Liabilities and Net Assets / Fund Balance$4,092,758$4,985,320▲ $892,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$915,234$1,244,355$2,159,589
Buildings$1,014,189$1,126,427$2,140,616
Land$769,675-$769,675
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SorensonPresident- CEOFT$104,947$17,209$122,156
Kimberly LoefflerCFOFT$88,712$11,457$100,169

Board Members and Trustees

NameTitle
Matthew SnyderChair
Mary Jane CoffingVice Chair
Adam AasenBoard Member
Alex PinegarBoard Member
Chrissy PogueBoard Member
Cindy SpoljaricBoard Member
Janet CorbinBoard Member
Leigh Ann ClaytonBoard Member
Michael FogartyBoard Member
Selina StollerBoard Member
Regina DelarosaSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,146,452
Program Service Revenue
$1,351,636
Investment Income
$14,041
Other Revenue
$138,917
All Other Contributions
$685,332
Change in Net Assets
$1,007,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,651,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,651,046
Total Revenue per Form 990
$4,651,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,704,247
Other Expenses$939,414
Total Fundraising Expense$174,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,574$200,204$84,356$1,874,134
Other Employee Benefits$298,133$95,808$35,956$429,897
Depreciation Depletion$247,872$12,440$4,522$264,834
Current Officers, Directors, Trustees, and Key Employees$149,617$62,921$9,785$222,323
Occupancy$142,477$7,809$2,838$153,124
Payroll Taxes$123,392$13,563$5,218$142,173
Insurance$80,529$5,368$1,951$87,848
Fees for Services Other$54,059$4,750$3,726$62,535
Pension Plan Contributions$31,001$3,408$1,311$35,720
Fees for Services Accounting$16,500$5,500-$22,000
Other Expenses$3,397$6,255$5,209$14,861
Interest$1,466$13,113-$14,579
Travel$3,980$2,324$845$7,149
All Other Expenses$4,545$1,217$442$6,204
Advertising$736$1,151$418$2,305
Total Functional Expenses$2,985,451$484,092$174,118$3,643,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,643,661
Total Expenses per Audited Statements$3,643,661
Total Expenses per Form 990$3,643,661
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
Fundraising Gross Income$78,310
Fundraising Direct Expenses$5,325
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Transit Reserve$44,485
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
Yolanda Kincaid
Title
President-CEO
Phone
3177738781
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Kincaid
Formed
1979
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
186
Volunteers
16

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 565 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106808
IRS990/AccountsReceivableGrp/BOYAmt087822
IRS990/AccountsReceivableGrp/EOYAmt067130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO BECOME PARTICIPATING AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0418
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01151
IRS990/AdvertisingGrp/ProgramServicesAmt0736
IRS990/AdvertisingGrp/TotalAmt02305
IRS990/AllOtherContributionsAmt0685332
IRS990/AllOtherExpensesGrp/FundraisingAmt0442
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04545
IRS990/AllOtherExpensesGrp/TotalAmt06204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM LOEFFLER
IRS990/BooksInCareOfDetail/PhoneNum03177738781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 WESTFIELD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NOBLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046062
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0819240
IRS990/CashNonInterestBearingGrp/EOYAmt01528393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09785
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062921
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149617
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222323
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03146452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014041
IRS990/CYOtherExpensesAmt0939414
IRS990/CYOtherRevenueAmt0138917
IRS990/CYProgramServiceRevenueAmt01351636
IRS990/CYRevenuesLessExpensesAmt01007385
IRS990/CYSalariesCompEmpBnftPaidAmt02704247
IRS990/CYTotalExpensesAmt03643661
IRS990/CYTotalFundraisingExpenseAmt0174118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04651046
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046595
IRS990/DeferredRevenueGrp/EOYAmt012442
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04522
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012440
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0247872
IRS990/DepreciationDepletionGrp/TotalAmt0264834
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0186
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01512047
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03726
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054059
IRS990/FeesForServicesOtherGrp/TotalAmt062535
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317209
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JANE COFFING
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM AASEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIGH ANN CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX PINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISSY POGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY SPOLJARIC
IRS990/Form990PartVIISectionAGrp/PersonNm10SELINA STOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA DELAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA SORENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104947
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT- CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05325
IRS990/FundraisingGrossIncomeAmt078310
IRS990/GainOrLossGrp/OtherAmt08329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02461120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossReceiptsAmt04657542
IRS990/GrossRentsGrp/RealAmt07409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01951
IRS990/InsuranceGrp/ManagementAndGeneralAmt05368
IRS990/InsuranceGrp/ProgramServicesAmt080529
IRS990/InsuranceGrp/TotalAmt087848
IRS990/InterestGrp/ManagementAndGeneralAmt013113
IRS990/InterestGrp/ProgramServicesAmt01466
IRS990/InterestGrp/TotalAmt014579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04003
IRS990/InvestmentIncomeGrp/ExclusionAmt05712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02370782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02587182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02699098
IRS990/LandBldgEquipCostOrOtherBssAmt05069880
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01171
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/BOYAmt0263525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230636
IRS990/NetAssetsOrFundBalancesBOYAmt03583564
IRS990/NetAssetsOrFundBalancesEOYAmt04590949
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072985
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07409
IRS990/NetUnrelatedBusTxblIncmAmt042461
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03583564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04590949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02838
IRS990/OccupancyGrp/ManagementAndGeneralAmt07809
IRS990/OccupancyGrp/ProgramServicesAmt0142477
IRS990/OccupancyGrp/TotalAmt0153124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429897
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1VEHICLES, EQUIPMENT, AN
IRS990/OtherExpensesGrp/Desc2GRANT FUNDED SUPPLIES A
IRS990/OtherExpensesGrp/Desc3BUSINESS AND PROFESSION
IRS990/OtherExpensesGrp/FundraisingAmt017541
IRS990/OtherExpensesGrp/FundraisingAmt15209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16255
IRS990/OtherExpensesGrp/ProgramServicesAmt011200
IRS990/OtherExpensesGrp/ProgramServicesAmt1172767
IRS990/OtherExpensesGrp/ProgramServicesAmt254206
IRS990/OtherExpensesGrp/ProgramServicesAmt33397
IRS990/OtherExpensesGrp/TotalAmt011200
IRS990/OtherExpensesGrp/TotalAmt1238569
IRS990/OtherExpensesGrp/TotalAmt254206
IRS990/OtherExpensesGrp/TotalAmt314861
IRS990/OtherLiabilitiesGrp/BOYAmt02230
IRS990/OtherLiabilitiesGrp/EOYAmt044485
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HCE BUS ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115062
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt043461
IRS990/OtherRevenueTotalAmt058523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874134
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123392
IRS990/PayrollTaxesGrp/TotalAmt0142173
IRS990/PensionPlanContributionsGrp/FundraisingAmt01311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031001
IRS990/PensionPlanContributionsGrp/TotalAmt035720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035344
IRS990/PrincipalOfficerNm0YOLANDA KINCAID
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/RelatedOrExemptFuncIncomeAmt0677224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1467548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1467548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432474
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0319323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188750
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/ExpenseAmt0719970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0504614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JANUS CONTRACTED TRANSPORATION OPERATES RIVERVIEW HEALTH RIDES, A SERVICE PROVIDING DOOR-TO-DOOR, SHARED RIDE TRANSPORATION TO MEDICAL APPOINTMENTS AT RIVERVIEW HEALTH FACILITIES.IVIDUALS WITH DISABILITIES AS WELL AS THE GENERAL PUBLIC.
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/Desc3ADMINISTRATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212036
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1127989
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt294086
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0429614
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt196789
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt230758
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt313784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02425352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016293
IRS990/PYOtherExpensesAmt01077014
IRS990/PYOtherRevenueAmt0196942
IRS990/PYProgramServiceRevenueAmt01608559
IRS990/PYRevenuesLessExpensesAmt0115374
IRS990/PYSalariesCompEmpBnftPaidAmt03054758
IRS990/PYTotalExpensesAmt04131772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04247146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01007385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07409
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03146452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02425352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02505176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02518733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02351342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012947055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,985,320
Liabilities
$394,371
Net assets
$4,590,949
Revenue
$4,651,046
Expenses
$3,643,661
Net income
$1,007,385
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