Civic Intelligence

Job Discovery Inc.

990 • Fiscal year 2021 • EIN 52-1580089

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization Profilewww.jobdiscovery.org

View Organization Page

10345-A Democracy LaneFairfax, VA 22030

(703) 385-0041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$129,756

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,939,617

Down $375,467 (-16%) from 2020

Net Assets

Down

$1,350,992

Down $439,548 (-25%) from 2020

Liabilities

Up

$588,625

Up $64,081 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$1,140,693

Down $844,104 (-43%) from 2020

Expenses

Down

$1,580,067

Down $767,774 (-33%) from 2020

Net Income

Down

-$439,374

Down $76,330 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$1,939,617
Liabilities$588,625
Net Assets$1,350,992
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,140,693
Expenses$1,580,067
Net Income-$439,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,140,693
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

See attached statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,055,761$1,007,551▼ $48,210
Land, Buildings, and Equipment, Net$643,160$601,730▼ $41,430
Cash and Non-Interest-Bearing Accounts$433,880$187,540▼ $246,340
Accounts Receivable$152,355$135,607▼ $16,748
Prepaid Expenses and Deferred Charges$26,321$250▼ $26,071
Total Assets$2,315,084$1,939,617▼ $375,467
Other Assets Total$3,607$6,939▲ $3,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,389$468,267▲ $132,878
Accounts Payable and Accrued Expenses$185,387$113,014▼ $72,373
Other Liabilities$3,768$7,344▲ $3,576
Total Liabilities$524,544$588,625▲ $64,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,790,540$1,350,992▼ $439,548
Total Net Assets Fund Balance$1,790,540$1,350,992▼ $439,548
Total Liabilities and Net Assets / Fund Balance$2,315,084$1,939,617▼ $375,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,752$395,706$792,458
Equipment$6,435$405,975$412,410
Land$191,033-$191,033
Leasehold Improvements$7,510$57,578$65,088
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia VinsonPresidentFT$129,756$129,756
Pam JaikaranSecretary/TreasurerFT$111,967$111,967

Board Members and Trustees

NameTitle
Bruce CrandlemireAudit Committee Chairman
Richard SchneiderChairman
Edmond KiechlinBoard Member
Edward LippertBoard Member
Pat LawlerBoard Member
Robert EvingerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$521,045
Program Service Revenue
$601,541
Investment Income
$4,009
Other Revenue
$14,098
All Other Contributions
$4,000
Change in Net Assets
$-439,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,693
Total Revenue per Audited Statements
$1,140,693
Total Revenue per Form 990
$1,140,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,868
Other Expenses$297,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,521$29,364$0$787,885
Current Officers, Directors, Trustees, and Key Employees$214,916$26,807$0$241,723
Other Employee Benefits$159,248$17,999$0$177,247
Payroll Taxes$71,956$4,057$0$76,013
Insurance$61,475$601$0$62,076
Occupancy$33,574$13,794$0$47,368
Information Technology$33,164$9,616$0$42,780
Depreciation Depletion$34,176$7,080$0$41,256
All Other Expenses$35,394$2,832$0$38,226
Fees for Services Accounting$0$10,610$0$10,610
Other Expenses$6,268$70$0$6,338
Travel$2,214$0$0$2,214
Fees for Services Legal$0$110$0$110
Interest$-955$0$0$-955
Total Functional Expenses$1,455,454$124,613$0$1,580,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,580,241
Expenses per Audited Statements$1,580,067
Total Expenses per Form 990$1,580,067
Expenses Not Reported on Form 990$174
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$7,344
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
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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Vinson
Formed
1988
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
112
Volunteers
6

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt XI

“Book to Tax Difference in Depreciation and rounding.”

Pt VI, Line 11B

“JDI's Board of Directors reviews the 990 before submission.”

Pt VI, Line 12C

“Management communicates potential conflicts to the parties involved.”

Pt VI, Line 15A

“The President and Treasurer salaries are approved by the Board of Directors. Other staff's salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.”

Pt VI, Line 15B

“The President and Treasurer salaries are approved by the Board of Directors. Other staff's salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.”

Financial Statement Notes

Pt XII, Line 2D

“Book to Tax Difference in depreciation.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113014
IRS990/AccountsReceivableGrp/BOYAmt0152355
IRS990/AccountsReceivableGrp/EOYAmt0135607
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached statement.
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035394
IRS990/AllOtherExpensesGrp/TotalAmt038226
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum07033850041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010345-A Democracy Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0433880
IRS990/CashNonInterestBearingGrp/EOYAmt0187540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241723
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04009
IRS990/CYOtherExpensesAmt0297199
IRS990/CYOtherRevenueAmt014098
IRS990/CYProgramServiceRevenueAmt0601541
IRS990/CYRevenuesLessExpensesAmt0-439374
IRS990/CYSalariesCompEmpBnftPaidAmt01282868
IRS990/CYTotalExpensesAmt01580067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01140693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034176
IRS990/DepreciationDepletionGrp/TotalAmt041256
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0776204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010610
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010610
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0110
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Richard Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Crandlemire
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Evinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Edmond Kiechlin
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Lawler
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Vinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Pam Jaikaran
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Lippert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5129756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Audit Committee Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0517045
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01140693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09616
IRS990/InformationTechnologyGrp/ProgramServicesAmt033164
IRS990/InformationTechnologyGrp/TotalAmt042780
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/ProgramServicesAmt061475
IRS990/InsuranceGrp/TotalAmt062076
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0-955
IRS990/InterestGrp/TotalAmt0-955
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04009
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0859259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601730
IRS990/LandBldgEquipCostOrOtherBssAmt01460989
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached statement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0468267
IRS990/NetAssetsOrFundBalancesBOYAmt01790540
IRS990/NetAssetsOrFundBalancesEOYAmt01350992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01790540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01350992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013794
IRS990/OccupancyGrp/ProgramServicesAmt033574
IRS990/OccupancyGrp/TotalAmt047368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03607
IRS990/OtherAssetsTotalGrp/EOYAmt06939
IRS990/OtherChangesInNetAssetsAmt0-174
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177247
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370
IRS990/OtherExpensesGrp/ProgramServicesAmt06984
IRS990/OtherExpensesGrp/ProgramServicesAmt119076
IRS990/OtherExpensesGrp/ProgramServicesAmt219443
IRS990/OtherExpensesGrp/ProgramServicesAmt36268
IRS990/OtherExpensesGrp/TotalAmt06984
IRS990/OtherExpensesGrp/TotalAmt120076
IRS990/OtherExpensesGrp/TotalAmt220116
IRS990/OtherExpensesGrp/TotalAmt36338
IRS990/OtherLiabilitiesGrp/BOYAmt03768
IRS990/OtherLiabilitiesGrp/EOYAmt07344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014098
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04057
IRS990/PayrollTaxesGrp/ProgramServicesAmt071956
IRS990/PayrollTaxesGrp/TotalAmt076013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0Patricia Vinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Private Contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199416
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential services to individuals with Intellectual and Developmental Disabilities providing healthy and nutritious meals, behavior management, socialization skills and daily training and support services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0614132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09403
IRS990/PYOtherExpensesAmt0380029
IRS990/PYOtherRevenueAmt01246
IRS990/PYProgramServiceRevenueAmt01355845
IRS990/PYRevenuesLessExpensesAmt0-363044
IRS990/PYSalariesCompEmpBnftPaidAmt01967812
IRS990/PYTotalExpensesAmt02347841
IRS990/PYTotalRevenueAmt01984797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-439374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03624306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032751
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt03624306
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03624306
IRS990ScheduleA/TotalSupportAmt03657057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792458
IRS990ScheduleD/EquipmentGrp/BookValueAmt06435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412410
IRS990ScheduleD/ExpensesNotReportedAmt0174
IRS990ScheduleD/ExpensesSubtotalAmt01580067
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0191033
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065088
IRS990ScheduleD/OtherExpensesIncludedAmt0174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Funds
IRS990ScheduleD/RevenueSubtotalAmt01140693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to Tax Difference in depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601730
IRS990ScheduleD/TotalExpensesPerForm990Amt01580067
IRS990ScheduleD/TotalLiabilityAmt07344
IRS990ScheduleD/TotalRevenuePerForm990Amt01140693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01580241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book to Tax Difference in Depreciation and rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JDI's Board of Directors reviews the 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management communicates potential conflicts to the parties involved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President and Treasurer salaries are approved by the Board of Directors. Other staff's salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President and Treasurer salaries are approved by the Board of Directors. Other staff's salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02315084
IRS990/TotalAssetsEOYAmt01939617
IRS990/TotalAssetsGrp/BOYAmt02315084
IRS990/TotalAssetsGrp/EOYAmt01939617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521045
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01455454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01580067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524544
IRS990/TotalLiabilitiesEOYAmt0588625
IRS990/TotalLiabilitiesGrp/BOYAmt0524544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,617
Liabilities
$588,625
Net assets
$1,350,992
Revenue
$1,140,693
Expenses
$1,580,067
Net income
-$439,374
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