Civic Intelligence

Jackson County Developmental Center Inc.

990 • Fiscal year 2016 • EIN 55-0598714

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

270 Jack Burlingame DriveMillwood, WV 25262

(304) 273-9311

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-9.3%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,671,298

Down $274,475 (-9.3%) from 2015

Net Assets

Down

$2,221,437

Down $344,017 (-13%) from 2015

Liabilities

Up

$449,861

Up $69,542 (+18%) from 2015

Revenue

Down

$5,584,287

Down $429,416 (-7.1%) from 2015

Expenses

Down

$5,913,681

Down $163,642 (-2.7%) from 2015

Net Income

Down

-$329,394

Down $265,774 (-418%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,308,755Liabilities 2011: $243,545Net Assets 2011: $2,065,2102011Assets 2012: $2,563,362Liabilities 2012: $289,179Net Assets 2012: $2,274,1832012Assets 2013: $2,892,953Liabilities 2013: $326,760Net Assets 2013: $2,566,1932013Assets 2014: $3,064,122Liabilities 2014: $438,824Net Assets 2014: $2,625,2982014Assets 2015: $2,945,773Liabilities 2015: $380,319Net Assets 2015: $2,565,4542015Assets 2016: $2,671,298Liabilities 2016: $449,861Net Assets 2016: $2,221,4372016Assets 2017: $2,349,407Liabilities 2017: $255,421Net Assets 2017: $2,093,9862017Assets 2018: $2,134,980Liabilities 2018: $219,026Net Assets 2018: $1,915,9542018Assets 2019: $2,387,604Liabilities 2019: $456,801Net Assets 2019: $1,930,8032019Assets 2020: $2,429,473Liabilities 2020: $566,778Net Assets 2020: $1,862,6952020Assets 2021: $2,520,755Liabilities 2021: $493,519Net Assets 2021: $2,027,2362021Assets 2022: $3,126,310Liabilities 2022: $1,190,825Net Assets 2022: $1,935,4852022Assets 2023: $3,997,058Liabilities 2023: $1,540,240Net Assets 2023: $2,456,8182023Assets 2024: $4,533,770Liabilities 2024: $1,278,311Net Assets 2024: $3,255,4592024

Highlighted filing

2016

Assets$2,671,298
Liabilities$449,861
Net Assets$2,221,437

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,103,0852011Expenses 2012: $4,167,2762012Expenses 2013: $5,635,3472013Revenue 2014: $6,183,521Expenses 2014: $6,055,022Net Income 2014: $128,4992014Revenue 2015: $6,013,703Expenses 2015: $6,077,323Net Income 2015: -$63,6202015Revenue 2016: $5,584,287Expenses 2016: $5,913,681Net Income 2016: -$329,3942016Revenue 2017: $5,221,971Expenses 2017: $5,349,422Net Income 2017: -$127,4512017Revenue 2018: $4,951,420Expenses 2018: $5,129,452Net Income 2018: -$178,0322018Revenue 2019: $5,147,626Expenses 2019: $5,132,777Net Income 2019: $14,8492019Revenue 2020: $5,048,646Expenses 2020: $5,116,754Net Income 2020: -$68,1082020Revenue 2021: $4,696,235Expenses 2021: $4,531,694Net Income 2021: $164,5412021Revenue 2022: $5,044,000Expenses 2022: $5,135,751Net Income 2022: -$91,7512022Revenue 2023: $5,574,776Expenses 2023: $5,111,396Net Income 2023: $463,3802023Revenue 2024: $5,172,999Expenses 2024: $4,465,104Net Income 2024: $707,8952024

Highlighted filing

2016

Revenue$5,584,287
Expenses$5,913,681
Net Income-$329,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$5,758,924
Mission and Program Overview

Mission

To provide quality support for life training and employment opportunities for people with disabilities.

Provide quality support for life training and employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$706,966$705,985▼ $981
Cash and Non-Interest-Bearing Accounts$711,547$579,122▼ $132,425
Land, Buildings, and Equipment, Net$550,119$535,695▼ $14,424
Accounts Receivable$564,683$488,088▼ $76,595
Inventories for Sale or Use$23,283$22,835▼ $448
Prepaid Expenses and Deferred Charges$50,686$15,707▼ $34,979
Total Assets$2,945,773$2,671,298▼ $274,475
Other Assets Total$338,489$323,866▼ $14,623
Liabilities
Accounts Payable and Accrued Expenses$341,169$410,678▲ $69,509
Deferred Revenue$39,150$39,183▲ $33
Total Liabilities$380,319$449,861▲ $69,542
Net Assets / Fund Balance
Unrestricted Net Assets$2,565,454$2,221,437▼ $344,017
Total Net Assets Fund Balance$2,565,454$2,221,437▼ $344,017
Total Liabilities and Net Assets / Fund Balance$2,945,773$2,671,298▼ $274,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,848$308,787$729,635
Equipment$89,065$271,701$360,766
Leasehold Improvements$10,782$45,916$56,698
Land$15,000-$15,000
Other Assets Org$323,866--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig GreeningExecutive DiFT$79,301$6,724$86,025

Board Members and Trustees

NameTitle
Sam NagrajPresident
Brett CoberlyBoard Member
Brian MccommonBoard Member
Jennifer CaseyBoard Member
Kim ButlerBoard Member
Lee BenfordBoard Member
Matt CoberlyBoard Member
Todd RitchieBoard Member
Betty Jean FourneySecretary
Gary EplingTreasurer
Brenda WebbVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,196
Program Service Revenue
$5,335,167
Investment Income
$21,629
Other Revenue
$122,295
Change in Net Assets
$-329,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,584,287
Revenue Not Reported on Form 990
$174,637
Total Revenue per Audited Statements
$5,758,924
Total Revenue per Form 990
$5,584,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,865,875
Other Expenses$1,047,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,733,599$393,426-$4,127,025
Other Employee Benefits$135,552$198,693-$334,245
Payroll Taxes$281,351$39,047-$320,398
Travel$182,682$13,842-$196,524
Occupancy$134,462$36,194-$170,656
Office Expenses$47,456$46,311-$93,767
Fees for Services Other$41,562$47,052-$88,614
Current Officers, Directors, Trustees, and Key Employees-$84,207-$84,207
Depreciation Depletion-$43,181-$43,181
Conferences and Meetings$30,857$10,721-$41,578
All Other Expenses$27,235$4,006-$31,241
Other Expenses$22,730$8,407-$31,137
Insurance$16,764$2,958-$19,722
Advertising$49$255-$304
Total Functional Expenses$4,915,182$998,499$0$5,913,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,088,318
Expenses per Audited Statements$5,913,681
Total Expenses per Form 990$5,913,681
Expenses Not Reported on Form 990$174,637
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Brett coberly matt coberly board member board member brother

Form 990, Page 6, Part VI, Line 11B

The board of directors is provided a copy of form 990 for review. It is discussed and accepted at a meeting of the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually, policies are reviewed by president of the board and ceo.

Form 990, Page 6, Part VI, Line 15A

Compensation of ceo - compared percentage and amount to income to other npo doing similar work/business in west virginia. Completed review of ceo.

Form 990, Page 6, Part VI, Line 15B

Compensation of other officers or key employees - determined by ceo through review process, comparative worth to organization, and performance.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Jackson County Developmental
EIN
55-0598714
Phone
3042739311
Address
270 JACK BURLINGAME DRIVE, MILLWOOD, WV 25262

Signing Officer

Name
Sam Nagraj
Title
President
Phone
3042739311
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Nagraj
Formed
1979
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
366

Preparer

Firm
Gibbons & Kawash Ac
Address
707 VIRGINIA ST E STE 300, CHARLESTON, WV 25301-2724
Preparer
Valerie R Ellis
Phone
3043458400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other services - provided to state and other organizations utilizing the skills of individuals with disabilities who normally would have trouble gaining competitive 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, millwood, and parkersburg. Today, jcdc serves adults with special needs in jackson, mason, roane, calhoun, wirt, and wood counties in west virginia.

Form 990, Part XI, Line 9

Cost of goods sold 174,637 cost of goods sold -174,637

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 174,637

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 174,637

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IRS990/OccupancyGrp/ManagementAndGeneralAmt036194
IRS990/OccupancyGrp/ProgramServicesAmt0134462
IRS990/OccupancyGrp/TotalAmt0170656
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IRS990/OfficeExpensesGrp/ProgramServicesAmt047456
IRS990/OfficeExpensesGrp/TotalAmt093767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0323866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334245
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1SUPPORT GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28407
IRS990/OtherExpensesGrp/ProgramServicesAmt0231711
IRS990/OtherExpensesGrp/ProgramServicesAmt129172
IRS990/OtherExpensesGrp/ProgramServicesAmt222730
IRS990/OtherExpensesGrp/TotalAmt0231711
IRS990/OtherExpensesGrp/TotalAmt167810
IRS990/OtherExpensesGrp/TotalAmt231561
IRS990/OtherExpensesGrp/TotalAmt331137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393426
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04127025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281351
IRS990/PayrollTaxesGrp/TotalAmt0320398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015707
IRS990/PrincipalOfficerNm0SAM NAGRAJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1DATA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04649338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420472
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420472
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA - IN 1988 JCDC OBTAINED THE STATE-WIDE CONTRACT FOR DATA ENTRY. THE CONTRACT HAS 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 EMPLOYING INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378474
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - 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/ExpenseAmt0639809
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0583815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING COMPETITIVE 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, MILLWOOD, AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074298
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03890
IRS990/PYOtherExpensesAmt01205096
IRS990/PYOtherRevenueAmt046184
IRS990/PYProgramServiceRevenueAmt05857206
IRS990/PYRevenuesLessExpensesAmt0-63620
IRS990/PYSalariesCompEmpBnftPaidAmt04872227
IRS990/PYTotalExpensesAmt06077323
IRS990/PYTotalRevenueAmt06013703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-329394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04649338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05632099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06104017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06252106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05806095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04236740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028031057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt028585047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05737295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06210440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06378324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05905166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04353822
IRS990ScheduleA/Total509Grp/TotalAmt028585047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05758924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06214354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06378324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05927357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04376249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028655208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729635
IRS990ScheduleD/EquipmentGrp/BookValueAmt089065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360766
IRS990ScheduleD/ExpensesNotReportedAmt0174637
IRS990ScheduleD/ExpensesSubtotalAmt05913681
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323866
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0174637
IRS990ScheduleD/OtherRevenueAmt0174637
IRS990ScheduleD/RevenueNotReportedAmt0174637
IRS990ScheduleD/RevenueSubtotalAmt05584287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 174,637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 174,637
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323866
IRS990ScheduleD/TotalExpensesPerForm990Amt05913681
IRS990ScheduleD/TotalRevenuePerForm990Amt05584287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05758924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06088318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING COMPETITIVE 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, MILLWOOD, AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRETT COBERLY MATT COBERLY BOARD MEMBER BOARD MEMBER BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 FOR REVIEW. IT IS DISCUSSED AND ACCEPTED AT A MEETING OF THE BOARD PRIOR TO FILING.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.28$3.26$5.17$4.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.54$2.46$5.57$5.11$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.19$1.94$5.04$5.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.49$2.03$4.70$4.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.57$1.86$5.05$5.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.46$1.93$5.15$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.92$4.95$5.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.09$5.22$5.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.45$2.22$5.58$5.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.38$2.57$6.01$6.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.44$2.63$6.18$6.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.33$2.57$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.29$2.27$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$2.10