Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 99-0871703 • 501(c)3 • Kingwood, TX
Profile
Janus transitions inc is committed to providing charity care to individuals with intellectual and developmental disabilities (idd) and special needs in our assisted living facilities and residential care services. In alignment with our mission to deliver compassionate, high-quality, and affordable are, we strive to ensure that financial constraints do not prevent ndividuals from accessing the services they need.additionally, janus transitions inc will provide assisted living and residential care services without discrimination, regardless of an individual's eligibility for financial or government assistance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$306,942
No earlier filing loaded for comparison.
Liabilities
$228,829
No earlier filing loaded for comparison.
Net Assets
$78,113
No earlier filing loaded for comparison.
Revenue
$459,251
No earlier filing loaded for comparison.
Expenses
$381,138
No earlier filing loaded for comparison.
Net Income
$78,113
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Janus transitions inc is committed to providing charity care to individuals with intellectual and developmental disabilities (idd) and special needs in our assisted living facilities and residential care services. In alignment with our mission to deliver compassionate, high-quality, and affordable are, we strive to ensure that financial constraints do not prevent ndividuals from accessing the services they need.additionally, janus transitions inc will provide assisted living and residential care services without discrimination, regardless of an individual's eligibility for financial or government assistance.
Janus transitions inc is committed to providing charity care to individuals with intellectual and developmental disabilities (idd) and special needs in our assisted living facilities and residential care services. In alignment with our mission to deliver compassionate, high-quality, and affordable care, we strive to ensure that financial constraints do not prevent individuals from accessing the services they need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $274,487 | - |
| Land, Buildings, and Equipment, Net | - | $32,455 | - |
| Total Assets | $0 | $306,942 | ▲ $306,942 |
| Liabilities | |||
| Other Liabilities | - | $228,829 | - |
| Total Liabilities | $0 | $228,829 | ▲ $228,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $78,113 | - |
| Total Net Assets Fund Balance | $0 | $78,113 | ▲ $78,113 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $306,942 | ▲ $306,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,455 | $139 | $32,594 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| DONNA O'CONNOR | Executive Di | FT | $55,000 | $55,000 |
| DONNA O'CONNOR | Executive Director | - | $55,000 | $55,000 |
| Name | Title |
|---|---|
| David Deleon | Chairman of |
| Bobby Steelhammer | Board Direct |
| Leiann Darnell | Board Direct |
| Kimberly Brusatori | Secretary |
| Sheila Turner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,470 |
| Salaries, Compensation, and Employee Benefits | $66,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $104,310 | - | - | $104,310 |
| Other Salaries and Wages | $60,598 | - | - | $60,598 |
| Fees for Services Management | - | $55,000 | - | $55,000 |
| Occupancy | $51,259 | - | - | $51,259 |
| Insurance | $23,088 | $3,324 | - | $26,412 |
| Payroll Taxes | $6,070 | - | - | $6,070 |
| All Other Expenses | $3,788 | $1,028 | - | $4,816 |
| Information Technology | $3,962 | $371 | - | $4,333 |
| Other Expenses | $2,897 | - | - | $2,897 |
| Fees for Services Accounting | $1,000 | $1,000 | - | $2,000 |
| Conferences and Meetings | $1,489 | - | - | $1,489 |
| Advertising | $1,321 | - | - | $1,321 |
| Office Expenses | $725 | $463 | - | $1,188 |
| Travel | $389 | - | - | $389 |
| Depreciation Depletion | $139 | - | - | $139 |
| Total Functional Expenses | $319,952 | $61,186 | $0 | $381,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $145,289 |
| Notes Payable | $83,540 |
“No review was or will be conducted.”
“No documents available to the public”
“Janus transitions inc is committed to providing charity care to individuals with intellectual and developmental disabilities (idd) and special needs in our assisted living facilities and residential care services. In alignment with our mission to deliver compassionate, high-quality, and affordable are, we strive to ensure that financial constraints do not prevent ndividuals from accessing the services they need.additionally, janus transitions inc will provide assisted living and residential care services without discrimination, regardless of an individual's eligibility for financial or government assistance.”
“Residential facility payroll services 4,568 0 0 contract labor 99,742 0 0 total 104,310 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JANUS TRANSITIONS INC IS COMMITTED TO PROVIDING CHARITY CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND SPECIAL NEEDS IN OUR ASSISTED LIVING FACILITIES AND RESIDENTIAL CARE SERVICES. IN ALIGNMENT WITH OUR MISSION TO DELIVER COMPASSIONATE, HIGH-QUALITY, AND AFFORDABLE CARE, WE STRIVE TO ENSURE THAT FINANCIAL CONSTRAINTS DO NOT PREVENT INDIVIDUALS FROM ACCESSING THE SERVICES THEY NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1321 |
| IRS990/AllOtherContributionsAmt | 0 | 327825 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4816 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY BRUSATORI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2817944122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1903 LAKEVILLE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77339 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 314470 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66668 |
| IRS990/CYTotalExpensesAmt | 0 | 381138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139 |
| IRS990/Desc | 0 | ASSISTED LIVING FACILITY FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND/OR SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIANN DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY STEELHAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY BRUSATORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2024 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 459251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4333 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32594 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JANUS TRANSITIONS INC IS COMMITTED TO PROVIDING CHARITY CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND SPECIAL NEEDS IN OUR ASSISTED LIVING FACILITIES AND RESIDENTIAL CARE SERVICES. IN ALIGNMENT WITH OUR MISSION TO DELIVER COMPASSIONATE, HIGH-QUALITY, AND AFFORDABLE ARE, WE STRIVE TO ENSURE THAT FINANCIAL CONSTRAINTS DO NOT PREVENT NDIVIDUALS FROM ACCESSING THE SERVICES THEY NEED.ADDITIONALLY, JANUS TRANSITIONS INC WILL PROVIDE ASSISTED LIVING AND RESIDENTIAL CARE SERVICES WITHOUT DISCRIMINATION, REGARDLESS OF AN INDIVIDUAL'S ELIGIBILITY FOR FINANCIAL OR GOVERNMENT ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 78113 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAWN MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SAFETY & SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 228829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60598 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY BRUSATORI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78113 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 131426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 327825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 327825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 131426 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 459251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 459251 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 459251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 459251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 459251 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 83540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32455 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 228829 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 55000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONNA O'CONNOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 55000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JANUS TRANSITIONS INC IS COMMITTED TO PROVIDING CHARITY CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND SPECIAL NEEDS IN OUR ASSISTED LIVING FACILITIES AND RESIDENTIAL CARE SERVICES. IN ALIGNMENT WITH OUR MISSION TO DELIVER COMPASSIONATE, HIGH-QUALITY, AND AFFORDABLE ARE, WE STRIVE TO ENSURE THAT FINANCIAL CONSTRAINTS DO NOT PREVENT NDIVIDUALS FROM ACCESSING THE SERVICES THEY NEED.ADDITIONALLY, JANUS TRANSITIONS INC WILL PROVIDE ASSISTED LIVING AND RESIDENTIAL CARE SERVICES WITHOUT DISCRIMINATION, REGARDLESS OF AN INDIVIDUAL'S ELIGIBILITY FOR FINANCIAL OR GOVERNMENT ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESIDENTIAL FACILITY PAYROLL SERVICES 4,568 0 0 CONTRACT LABOR 99,742 0 0 TOTAL 104,310 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | JANUS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | JANUS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | JANUS COMMUNITIES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 992417808 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2160 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | FACILITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 159937 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2225 STONEY GLEN DR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | KINGWOOD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 77339 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 306942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 327825 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319952 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 78113 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319952 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 131426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131426 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 459251 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306942 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/TravelGrp/TotalAmt | 0 | 389 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1903 LAKEVILLE DR |
| IRS990/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JANUSCOMMUNITIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY BRUSATORI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2817944122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JANUS TRANSITIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JANU |
| ReturnHeader/Filer/EIN | 0 | 990871703 |
| ReturnHeader/Filer/PhoneNum | 0 | 2817944122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1903 LAKEVILLE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 451197282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAMDAS ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1790 HUGHES LANDING BOULEVARD SUIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 773801691 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2816553297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHAEL KNAPP |
| ReturnHeader/ReturnTs | 0 | 2025-10-13T10:18:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-17 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.