Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,807,642
Up $36,130 (+1.3%) from 2012
Net Assets
Up$2,241,357
Up $102,822 (+4.8%) from 2012
Liabilities
Down$566,285
Down $66,692 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,464,173
Up $81,447 (+3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 171351 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 156576 |
| IRS990/AccountsReceivable/BOY | 0 | 313839 |
| IRS990/AccountsReceivable/EOY | 0 | 352125 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROVIDING HEALTHY AND NUTRITIOUS MEALS, BEHAVIOR MANAGEMENT, SOCIALIZATION SKILLS AND DAILY TRAINING AND SUPPORT SERVICES. |
| IRS990/Activity2/Expense | 0 | 433446 |
| IRS990/Activity2/Revenue | 0 | 567251 |
| IRS990/ActivityOrMissionDescription | 0 | See attached statement. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10345-A DEMOCRACY LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRFAX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22030 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1833 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1833 |
| IRS990/AllOtherContributions | 0 | 4196 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10989 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20748 |
| IRS990/AllOtherExpenses/Total | 0 | 31737 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 806538 |
| IRS990/CashNonInterestBearing/EOY | 0 | 763119 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 122250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94940 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217190 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1173366 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1117997 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12673 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32070 |
| IRS990/DepreciationDepletion/Total | 0 | 44743 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PROVISION OF COMMUNITY BASED EMPLOYMENT AND DAY SUPPORT OPPORTUNITIES, SOCIAL AND BEHAVIORAL TRAINING, JOB DEVELOPMENT AND TRAINING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN NORTHERN VIRGINIA AND THE WASHINGTON METROPOLITAN AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1701611 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8075 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 8075 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 995 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 995 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE CRANDLEMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT EVINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDMOND KIECHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT LAWLWER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBORA FESKO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA VINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAM JAIKARAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDWARD LIPPERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 113753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 103437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Finance Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1169170 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2570637 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18131 |
| IRS990/InformationTechnology/ProgramServices | 0 | 54393 |
| IRS990/InformationTechnology/Total | 0 | 72524 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4220 |
| IRS990/Insurance/ProgramServices | 0 | 66014 |
| IRS990/Insurance/Total | 0 | 70234 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22009 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 22009 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2708 |
| IRS990/InvestmentIncomePriorYear | 0 | 3928 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2708 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 391138 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1235409 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 884331 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 844271 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See attached statement. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 445475 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 390469 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA VINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2138535 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2241357 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 158 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11672 |
| IRS990/Occupancy/ProgramServices | 0 | 27443 |
| IRS990/Occupancy/Total | 0 | 39115 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3059 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19728 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30360 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 250653 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 281013 |
| IRS990/OtherExpensePriorYear | 0 | 443169 |
| IRS990/OtherExpensesCurrentYear | 0 | 447340 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Expenses |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Taxes and Licenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1325 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67455 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31367 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20816 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17350 |
| IRS990/OtherExpenses/Total | 0 | 67455 |
| IRS990/OtherExpenses/Total | 1 | 33819 |
| IRS990/OtherExpenses/Total | 2 | 22613 |
| IRS990/OtherExpenses/Total | 3 | 18675 |
| IRS990/OtherLiabilities/BOY | 0 | 16151 |
| IRS990/OtherLiabilities/EOY | 0 | 19240 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 243 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 243 |
| IRS990/OtherRevenueCurrentYear | 0 | 2211 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2211 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2211 |
| IRS990/OtherRevenuePriorYear | 0 | 2742 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55950 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1333023 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1388973 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14385 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 115272 |
| IRS990/PayrollTaxes/Total | 0 | 129657 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18859 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2193 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1392352 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicare/Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Private Contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1303376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1189059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 203293 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -3642 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106464 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1994271 |
| IRS990/RevenuesLessExpensesCY | 0 | 106464 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 45317 |
| IRS990/SalariesEtcCurrentYear | 0 | 2016833 |
| IRS990/SalariesEtcPriorYear | 0 | 1939557 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 744643 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 825963 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 1000.; 2009: 0.; 2010: 8000.; 2011: 625.; DESCRIPTION: SETTLEMENT PROCEEDS; 2008: 1563.; 2009: 16994.; 2010: 1546.; 2011: 2117.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1173366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1117997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1114813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 998396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 925848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5330420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2708 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3928 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14696 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34503 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2742 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9546 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16994 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2563 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31845 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5330420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1173366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1117997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1114813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 998396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 925848 |
| IRS990ScheduleA/Total170/Total | 0 | 5330420 |
| IRS990ScheduleA/TotalSupport | 0 | 5396768 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 565567 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 226891 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 792458 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66833 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134073 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 200906 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -3463 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2470135 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 191033 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 191033 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 20838 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 30174 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 51012 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -3463 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19240 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Escrow Funds |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2570637 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2466672 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19240 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 844271 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2570637 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2470135 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2570637 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JDI's finance committee reviews hthe 990 before submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Management communicates potential conflicts to the parties involved. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | See attached statement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Book to Tax Difference in Depreciation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | See attached statement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DUES AND SUBSCRIPTIONS 3885. 3885. 0. 0. EQUIPMENT RENTAL 845. 0. 845. 0. BANQUET AND OTHER 7250. 6838. 412. 0. MISCELLANEOUS 2647. 2205. 442. 0. POSTAGE 2455. 2277. 178. 0. PRINTING 38. 0. 38. 0. SUPPLIES 14617. 5543. 9074. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10345-A DEMOCRACY LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRFAX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22030 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7033850041 |
| IRS990/TotalAssets/BOY | 0 | 2771512 |
| IRS990/TotalAssetsBOY | 0 | 2771512 |
| IRS990/TotalAssets/EOY | 0 | 2807642 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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