Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2014 • EIN 55-0598714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,064,122
Up $171,169 (+5.9%) from 2013
Net Assets
Up$2,625,298
Up $59,105 (+2.3%) from 2013
Liabilities
Up$438,824
Up $112,064 (+34%) from 2013
Revenue
$6,183,521
No earlier filing loaded for comparison.
Expenses
Up$6,055,022
Up $419,675 (+7.4%) from 2013
Net Income
$128,499
No earlier filing loaded for comparison.
To enhance the quality of life of individuals with developmental disabilities by providing services and support to maximize independence, promote community involvement, and provide vocational opportunities to help those individuals achieve the life they desire.
To provide quality support for life training and employment opportunities for people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $733,338 | $735,548 | ▲ $2,210 |
| Accounts Receivable | $915,824 | $723,335 | ▼ $192,489 |
| Cash and Non-Interest-Bearing Accounts | $407,563 | $707,520 | ▲ $299,957 |
| Land, Buildings, and Equipment, Net | $519,921 | $502,303 | ▼ $17,618 |
| Prepaid Expenses and Deferred Charges | $3,749 | $34,985 | ▲ $31,236 |
| Inventories for Sale or Use | $21,733 | $25,718 | ▲ $3,985 |
| Total Assets | $2,892,953 | $3,064,122 | ▲ $171,169 |
| Other Assets Total | $290,825 | $334,713 | ▲ $43,888 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $287,610 | $399,674 | ▲ $112,064 |
| Deferred Revenue | $39,150 | $39,150 | → $0 |
| Total Liabilities | $326,760 | $438,824 | ▲ $112,064 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,556,275 | $2,625,298 | ▲ $69,023 |
| Temporarily Rstr Net Assets | $9,918 | - | - |
| Total Net Assets Fund Balance | $2,566,193 | $2,625,298 | ▲ $59,105 |
| Total Liabilities and Net Assets / Fund Balance | $2,892,953 | $3,064,122 | ▲ $171,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $415,378 | $269,022 | $684,400 |
| Equipment | $24,344 | $228,048 | $252,392 |
| Leasehold Improvements | $16,452 | $40,246 | $56,698 |
| Other Land Buildings | $31,129 | - | $31,129 |
| Land | $15,000 | - | $15,000 |
| Other Assets Org | $334,713 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Greening | Executive Di | FT | $73,190 | $10,423 | $83,613 |
| Name | Title |
|---|---|
| Sam Nagraj | President |
| Brett Coberly | Board Member |
| Brian Mccommon | Board Member |
| Bunnie Ramsey | Board Member |
| Kim Butler | Board Member |
| Lee Benford | Board Member |
| Matt Coberly | Board Member |
| Todd Ritchie | Board Member |
| Betty Jean Fourney | Secretary |
| Gary Epling | Treasurer |
| Brenda Webb | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,950,026 |
| Other Expenses | $1,104,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,113,492 | $164,514 | - | $4,278,006 |
| Payroll Taxes | $312,396 | $18,182 | - | $330,578 |
| Other Employee Benefits | $233,228 | $22,895 | - | $256,123 |
| Travel | $199,854 | $6,894 | - | $206,748 |
| Occupancy | $91,352 | $5,015 | - | $96,367 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,319 | - | $85,319 |
| Fees for Services Other | $52,166 | $32,836 | - | $85,002 |
| Office Expenses | $80,816 | $618 | - | $81,434 |
| Other Expenses | $56,238 | $2,125 | - | $56,238 |
| Depreciation Depletion | $39,597 | $3,443 | - | $43,040 |
| All Other Expenses | $34,360 | $2,988 | - | $37,348 |
| Conferences and Meetings | $28,653 | $1,138 | - | $29,791 |
| Insurance | $19,324 | $1,680 | - | $21,004 |
| Advertising | $388 | - | - | $388 |
| Total Functional Expenses | $5,701,184 | $353,838 | $0 | $6,055,022 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,248,143 |
| Expenses per Audited Statements | $6,055,022 |
| Total Expenses per Form 990 | $6,055,022 |
| Expenses Not Reported on Form 990 | $193,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing board will be provided a copy for informational purposes and to use as a planning tool for the following year. The board reviews financial statements that accompany the form 990.”
“Annually, policies are reviewed by president of the baord and ceo.”
“Compensation of ceo - compared percentage and amount to income to other npo doing similar work/business in west virginia. Completed review of ceo.”
“Compensation of other officers or key employees - determined by ceo through review process, comparative worth to organization, and performance.”
“Documents are available upon request”
“Other services - provided to state and other organizations utilizing the skills of individuals with disabilities who normally would have trouble gaining willful employment. Currently, jcdc has significant projects that employ individuals with disabilities in the recycling business, the manufacturing of wiping clothes, several data management projects, and a telephone contact center. It has expanded its vocational services that help adults with special needs learn about the world of work and how to obtain a job. This includes maintaining locations in pt. Pleasant and parkersburg. Today, jcdc serves adults with special needs in jackson, mason, roane, calhoun, wirt, and wood counties in west virginia.”
“Change in beneficial interest 43,888 cost of goods sold 193,121 cost of goods sold -193,121”
“Process has not changed from prior year.”
“Part x, line 2: the center is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, is not subject to taxes on income derived from its exempt activities. The center has also been classified as an organization that is not a private foundation under section 509(a)(2). The center is generally no longer subject to examination by taxing authorities for years prior to the year ended june 30, 2011.”
“Change in beneficial interest 43,888 cost of goods sold 193,121”
“Cost of goods sold 193,121”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 287610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 399674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 915824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 723335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 388 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ASHWORTH OFFICE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042739311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 270 JACK BURLINGAME DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MILLWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 25262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 707520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28653 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29791 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 193121 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1104996 |
| IRS990/CYOtherRevenueAmt | 0 | 61398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5995905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4950026 |
| IRS990/CYTotalExpensesAmt | 0 | 6055022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6183521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43040 |
| IRS990/Desc | 0 | WAIVER - IN JUNE 2010 JCDC BEGAN TO OFFER A FULL RANGE OF SERVICES THROUGH THE MEDICAID WAIVER PROGRAM, HAVING RECEIVED ITS BEHAVORIAL HEALTH LICENSE IN MARCH 2010. VARIOUS SERVICES ARE PROVIDED THROUGH ITS OFFICES IN MILLWOOD, POINT PLEASANT AND PARKERSBURG. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 481 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4910887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32836 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85002 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10423 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY EPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY JEAN FOURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT COBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE BENFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUNNIE RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM NAGRAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN MCCOMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT COBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG GREENING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 73190 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 126218 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6376642 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 256201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21004 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21733 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25718 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 537316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 519921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1039619 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2566193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2625298 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63080 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63080 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 290825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 334713 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43888 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 233228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256123 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSOCIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56238 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME (EXPENSE) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1682 |
| IRS990/OtherRevenueTotalAmt | 0 | -1682 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4113492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4278006 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 312396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34985 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG GREENING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -113282 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DATA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SALES & SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINING AND TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5347300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 413006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 131611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 31781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5347300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 413006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 131611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 31781 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DATA - IN 1988 JCDC OBTAINED THE STATE-WIDE CONTRACT FOR DATA ENTRY. THIS PARTICULAR CONTRACT WOULD RISE AND FALL WITH VARIOUS PROJECTS THROUGH THE YEARS. BOTH CONTRACTS, TOGETHER WITH THE PRODUCTION CONTRACT, HAVE BEEN RETAINED BY JCDC THROUGH THE STATE USE PROGRAM, WHICH ALLOWS THE STATE CONTRACT TO BE AWARDED FOR LONG PERIODS OF TIME TO QUALIFIED NON-PROFIT ORGANIZATIONS THAT EMPLOY INDIVIDUALS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 180005 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 413006 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCTION - IN 1987 JCDC BEGAN TO PRODUCE WIPING CLOTHS AND OBTAINED THE CONTRACT TO FURNISH THE STATE OF WEST VIRGINIA WITH WIPING CLOTH PRODUCTS. JCDC HAS CONTINUED TO HOLD THE STATE-WIDE CONTRACT FOR WIPERS DURING THE INTERVENING YEARS AND THIS PROJECT HAS PROVIDED A STABLE AND STEADY LEVEL OF WORK AND BUSINESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 610292 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 296997 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING WILLFUL EMPLOYMENT. CURRENTLY, JCDC HAS SIGNIFICANT PROJECTS THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN THE RECYCLING BUSINESS, THE MANUFACTURING OF WIPING CLOTHES, SEVERAL DATA MANAGEMENT PROJECTS, AND A TELEPHONE CONTACT CENTER. IT HAS EXPANDED ITS VOCATIONAL SERVICES THAT HELP ADULTS WITH SPECIAL NEEDS LEARN ABOUT THE WORLD OF WORK AND HOW TO OBTAIN A JOB. THIS INCLUDES MAINTAINING LOCATIONS IN PT. PLEASANT AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22191 |
| IRS990/PYOtherExpensesAmt | 0 | 1200963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5806095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4434384 |
| IRS990/PYTotalExpensesAmt | 0 | 5635347 |
| IRS990/PYTotalRevenueAmt | 0 | 5927357 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5347300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 733338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 735548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 614050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 117275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6252106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5806095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4236740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1922795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 985461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19203197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 117275 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19817247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6378324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5905166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4353822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2017418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1162517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19817247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6378324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5927357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4376249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2040789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1211803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19934522 |
| 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/BuildingsGrp/BookValueAmt | 0 | 415378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 269022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252392 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 193121 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6055022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56698 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 334713 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 193121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31129 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 237009 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 237009 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6183521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X, LINE 2: THE CENTER IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO TAXES ON INCOME DERIVED FROM ITS EXEMPT ACTIVITIES. THE CENTER HAS ALSO BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN BENEFICIAL INTEREST 43,888 COST OF GOODS SOLD 193,121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 193,121 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502303 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 334713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6055022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6183521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6420530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6248143 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.