Civic Intelligence

Job Discovery Inc

EIN 52-1580089 • 501(c)3 • Fairfax, VA

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Profile

Job discovery inc. (jdi), is a nonprofit, tax-exempt human services organization. We provide reliable, high quality of life, job skills training, employment and day support opportunities, and residential support services for adults with intellectual and developmental disabilities.jdi employees are dedicated and committed to helping individuals with intellectual and developmental disabilities through individually customized plans. These plans achieve stable, satisfying vocational and residential opportunities that contribute to their quality of life within the local community

10345-a-democracy LaneFairfax, VA 22030

www.jobdiscovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,294,197

Down $108,098 (-7.7%) from 2023

Liabilities

Down

$100,339

Down $4,692 (-4.5%) from 2023

Net Assets

Down

$1,193,858

Down $103,406 (-8.0%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Down

$1,849,093

Down $12,428 (-0.7%) from 2023

Expenses

Down

$1,952,499

Down $50,859 (-2.5%) from 2023

Net Income

Up

-$103,406

Up $38,431 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,771,512Liabilities 2012: $632,977Net Assets 2012: $2,138,5352012Assets 2013: $2,807,642Liabilities 2013: $566,285Net Assets 2013: $2,241,3572013Assets 2014: $2,903,925Liabilities 2014: $575,293Net Assets 2014: $2,328,6322014Assets 2015: $2,736,085Liabilities 2015: $450,233Net Assets 2015: $2,285,8522015Assets 2016: $2,642,414Liabilities 2016: $377,555Net Assets 2016: $2,264,8592016Assets 2017: $2,526,881Liabilities 2017: $323,621Net Assets 2017: $2,203,2602017Assets 2018: $2,392,289Liabilities 2018: $223,909Net Assets 2018: $2,168,3802018Assets 2019: $2,352,346Liabilities 2019: $197,931Net Assets 2019: $2,154,4152019Assets 2020: $2,315,084Liabilities 2020: $524,544Net Assets 2020: $1,790,5402020Assets 2021: $1,939,617Liabilities 2021: $588,625Net Assets 2021: $1,350,9922021Assets 2022: $1,523,781Liabilities 2022: $84,680Net Assets 2022: $1,439,1012022Assets 2023: $1,402,295Liabilities 2023: $105,031Net Assets 2023: $1,297,2642023Assets 2024: $1,294,197Liabilities 2024: $100,339Net Assets 2024: $1,193,8582024

Highlighted filing

2024

Assets$1,294,197
Liabilities$100,339
Net Assets$1,193,858
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,382,7262012Expenses 2013: $2,464,1732013Revenue 2014: $2,645,786Expenses 2014: $2,558,898Net Income 2014: $86,8882014Revenue 2015: $2,527,992Expenses 2015: $2,569,271Net Income 2015: -$41,2792015Revenue 2016: $2,521,086Expenses 2016: $2,542,007Net Income 2016: -$20,9212016Revenue 2017: $2,444,439Expenses 2017: $2,504,396Net Income 2017: -$59,9572017Revenue 2018: $2,397,659Expenses 2018: $2,433,643Net Income 2018: -$35,9842018Revenue 2019: $2,369,920Expenses 2019: $2,384,117Net Income 2019: -$14,1972019Revenue 2020: $1,984,797Expenses 2020: $2,347,841Net Income 2020: -$363,0442020Revenue 2021: $1,140,693Expenses 2021: $1,580,067Net Income 2021: -$439,3742021Revenue 2022: $1,795,332Expenses 2022: $1,707,223Net Income 2022: $88,1092022Revenue 2023: $1,861,521Expenses 2023: $2,003,358Net Income 2023: -$141,8372023Revenue 2024: $1,849,093Expenses 2024: $1,952,499Net Income 2024: -$103,4062024

Highlighted filing

2024

Revenue$1,849,093
Expenses$1,952,499
Net Income-$103,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,197
Liabilities
$100,339
Net assets
$1,193,858
Revenue
$1,849,093
Expenses
$1,952,499
Net income
-$103,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$1.85$1.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.30$1.86$2.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.80$1.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.59$1.35$1.14$1.58$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.52$1.79$1.98$2.35$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$2.37$2.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$2.40$2.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.32$2.20$2.44$2.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.38$2.26$2.52$2.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.45$2.29$2.53$2.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.58$2.33$2.65$2.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.57$2.24$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.63$2.14$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,849,093
Mission and Program Overview

Mission

Job discovery inc., is a nonprofit, tax-exempt human services organization. We provide reliable, high quality of life, job skills training, employment and day support opportunities, and residential support services for adults with intellectual and developmental disabilities.jdi employees are dedicated and committed to helping individuals with intellectual and developmental disabilities through individually customized plans. These plans achieve stable, satisfying vocational and residential opportunities that contribute to their quality of life within the local community

Job discovery inc. (jdi), is a nonprofit, tax-exempt human services organization. We provide reliable, high quality of life, job skills training, employment and day support opportunities, and residential support services for adults with intellectual and developmental disabilities.jdi employees are dedicated and committed to helping individuals with intellectual and developmental disabilities through individually customized plans. These plans achieve stable, satisfying vocational and residential opportunities that contribute to their quality of life within the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,451$528,797▼ $22,654
Savings and Temporary Cash Investments$635,010$525,658▼ $109,352
Accounts Receivable$151,670$156,738▲ $5,068
Cash and Non-Interest-Bearing Accounts$61,614$77,680▲ $16,066
Prepaid Expenses and Deferred Charges$250--
Total Assets$1,402,295$1,294,197▼ $108,098
Other Assets Total$2,300$5,324▲ $3,024
Liabilities
Accounts Payable and Accrued Expenses$101,384$95,015▼ $6,369
Other Liabilities$3,647$5,324▲ $1,677
Total Liabilities$105,031$100,339▼ $4,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,264$1,193,858▼ $103,406
Total Net Assets Fund Balance$1,297,264$1,193,858▼ $103,406
Total Liabilities and Net Assets / Fund Balance$1,402,295$1,294,197▼ $108,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,985$458,473$792,458
Equipment$1,386$412,185$413,571
Land$191,033-$191,033
Leasehold Improvements$2,393$62,695$65,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia VinsonPresidentFT$126,676$25,224$151,900
Pam JaikaranSecretaryFT$109,313$7,717$117,030

Board Members and Trustees

NameTitle
Edmond KiechlinBoard Member
Edward LippertBoard Member
Robert EvingerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$1,781,424
Investment Income
$9,884
Other Revenue
$55,785
All Other Contributions
$2,000
Change in Net Assets
$-103,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,849,093
Total Revenue per Form 990
$1,849,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,602
Other Expenses$293,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,225$51,604-$1,107,829
Current Officers, Directors, Trustees, and Key Employees$243,446$30,365-$273,811
Other Employee Benefits$164,278$11,530-$175,808
Payroll Taxes$94,613$6,541-$101,154
Insurance$53,432--$53,432
Occupancy$33,679$13,011-$46,690
Information Technology$30,633$8,669-$39,302
Office Expenses$26,061$1,901-$27,962
Depreciation Depletion$18,541$5,271-$23,812
Fees for Services Accounting-$17,250-$17,250
All Other Expenses$7,655$1,942-$9,597
Travel$7,694--$7,694
Other Expenses$6,973$1,325-$6,973
Fees for Services Legal-$100-$100
Total Functional Expenses$1,801,652$150,847$0$1,952,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,952,499
Total Expenses per Audited Statements$1,952,499
Total Expenses per Form 990$1,952,499
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
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
Escrow Funds$5,324
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

“Job discovery's board of directors reviews the 990 before submission.”

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

“President reviews and revises policies annually, or as needed, reviews with board of directors.”

Form 990, Part VI, Section B, Line 15

“The president and treasurer salaries are approved by the board of directors. Other staff salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR”

Form 990, Part VI, Section C, Line 19

“Available upon request and available in policy and procedure documents”

Filing and Contact Details

Filer

Filer Name
Job Discovery Inc
EIN
52-1580089
Phone
7033850041
Address
10345-A-DEMOCRACY LANE, FAIRFAX, VA 22030

Signing Officer

Name
Patricia Vinson
Title
President
Phone
7033850041
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Vinson
Formed
1988
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
63
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in separate escrow cash accounts for certain clients who have difficulty managing finances. These funds are monitored to ensure that a client does not exceed the maximum amount of assets a client is permitted to have under the medicaid rules and regulations.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code 501(c)(3) except on activities unrelated to its exempt purpose. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The organization had no unrelated business income for both years ended june 30, 2024 and 2023. Accordingly, no provision for income taxes is reflected in these financial statements. The organization's federal exempt organization tax returns are subject to examination by the irs, generally for a period of 3 years after the returns are filed.”

Raw XML AppendixShowing 400 of 445 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/MissionDesc0JOB DISCOVERY INC. (JDI), IS A NONPROFIT, TAX-EXEMPT HUMAN SERVICES ORGANIZATION. WE PROVIDE RELIABLE, HIGH QUALITY OF LIFE, JOB SKILLS TRAINING, EMPLOYMENT AND DAY SUPPORT OPPORTUNITIES, AND RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.JDI EMPLOYEES ARE DEDICATED AND COMMITTED TO HELPING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUALLY CUSTOMIZED PLANS. THESE PLANS ACHIEVE STABLE, SATISFYING VOCATIONAL AND RESIDENTIAL OPPORTUNITIES THAT CONTRIBUTE TO THEIR QUALITY OF LIFE WITHIN THE LOCAL COMMUNITY
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01901
IRS990/OfficeExpensesGrp/ProgramServicesAmt026061
IRS990/OfficeExpensesGrp/TotalAmt027962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt05324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175808
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11325
IRS990/OtherExpensesGrp/ProgramServicesAmt021484
IRS990/OtherExpensesGrp/ProgramServicesAmt120697
IRS990/OtherExpensesGrp/ProgramServicesAmt216241
IRS990/OtherExpensesGrp/ProgramServicesAmt36973
IRS990/OtherExpensesGrp/TotalAmt022822
IRS990/OtherExpensesGrp/TotalAmt120697
IRS990/OtherExpensesGrp/TotalAmt217566
IRS990/OtherExpensesGrp/TotalAmt36973
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03647
IRS990/OtherLiabilitiesGrp/EOYAmt05324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056225
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107829
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06541
IRS990/PayrollTaxesGrp/ProgramServicesAmt094613
IRS990/PayrollTaxesGrp/TotalAmt0101154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrincipalOfficerNm0PATRICIA VINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561600
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4561300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GROUP SUPPORTED ENCLAV
IRS990/ProgramServiceRevenueGrp/Desc2HOST EMPLOYERS REVENEU
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL HOUSE SUPP
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL PLACEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01262441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01262441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422707
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES PROVIDING HEALTHY AND NUTRITIOUS MEALS, BEHAVIOR MANAGEMENT, SOCIALIZATION SKILLS AND DAILY TRAINING AND SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0689866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0763854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03690
IRS990/PYOtherExpensesAmt0306380
IRS990/PYOtherRevenueAmt071745
IRS990/PYProgramServiceRevenueAmt01411782
IRS990/PYRevenuesLessExpensesAmt0-141837
IRS990/PYSalariesCompEmpBnftPaidAmt01696978
IRS990/PYTotalExpensesAmt02003358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01861521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055785
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01073355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01916013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt01916013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916013
IRS990ScheduleA/TotalSupportAmt01943726
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792458
IRS990ScheduleD/EquipmentGrp/BookValueAmt01386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01952499
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0191033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01849093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS IN SEPARATE ESCROW CASH ACCOUNTS FOR CERTAIN CLIENTS WHO HAVE DIFFICULTY MANAGING FINANCES. THESE FUNDS ARE MONITORED TO ENSURE THAT A CLIENT DOES NOT EXCEED THE MAXIMUM AMOUNT OF ASSETS A CLIENT IS PERMITTED TO HAVE UNDER THE MEDICAID RULES AND REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR BOTH YEARS ENDED JUNE 30, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF 3 YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528797
IRS990ScheduleD/TotalExpensesPerForm990Amt01952499
IRS990ScheduleD/TotalLiabilityAmt05324
IRS990ScheduleD/TotalRevenuePerForm990Amt01849093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01952499
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA VINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOB DISCOVERY'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS AND REVISES POLICIES ANNUALLY, OR AS NEEDED, REVIEWS WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. OTHER STAFF SALARIES ARE DETERMINED BY THE HUMAN RESOURCES DEPARTMENT WHO USES COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AND AVAILABLE IN POLICY AND PROCEDURE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01402295
IRS990/TotalAssetsEOYAmt01294197
IRS990/TotalAssetsGrp/BOYAmt01402295
IRS990/TotalAssetsGrp/EOYAmt01294197
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01801652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01952499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105031
IRS990/TotalLiabilitiesEOYAmt0100339
IRS990/TotalLiabilitiesGrp/BOYAmt0105031
IRS990/TotalLiabilitiesGrp/EOYAmt0100339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193858
IRS990/TotalOtherCompensationAmt032941
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02102
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02102
IRS990/TotalProgramServiceExpensesAmt01801652
IRS990/TotalProgramServiceRevenueAmt01781424
IRS990/TotalReportableCompFromOrgAmt0235989
IRS990/TotalRevenueGrp/ExclusionAmt09884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01837209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01849093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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