Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 55-0598714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Greening | Executive Di | FT | $79,301 | $6,724 | $86,025 |
| Name | Title |
|---|---|
| Sam Nagraj | President |
| Brett Coberly | Board Member |
| Brian Mccommon | Board Member |
| Jennifer Casey | 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 | $4,865,875 |
| Other Expenses | $1,047,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Brett coberly matt coberly board member board member brother”
“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.”
“Annually, policies are reviewed by president of the board 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 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.”
“Cost of goods sold 174,637 cost of goods sold -174,637”
“Cost of goods sold 174,637”
“Cost of goods sold 174,637”
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 | 341169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 410678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 564683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 488088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31241 |
| 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/AddressLine1Txt | 0 | 270 JACK BURLINGAME DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 711547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10721 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41578 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 174637 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21629 |
| IRS990/CYOtherExpensesAmt | 0 | 1047806 |
| IRS990/CYOtherRevenueAmt | 0 | 122295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5335167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -329394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4865875 |
| IRS990/CYTotalExpensesAmt | 0 | 5913681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5584287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39183 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43181 |
| 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 | 366 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4067827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47052 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88614 |
| 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 | 6724 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM NAGRAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY JEAN FOURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY EPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE BENFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MCCOMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRETT COBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT COBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER CASEY |
| 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 | 79301 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 105196 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5758924 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 296932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19722 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23283 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 626404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 535695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1162099 |
| 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 | 2565454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2221437 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122295 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122295 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14623 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 323866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334245 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 393426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3733599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4127025 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 281351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320398 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15707 |
| IRS990/PrincipalOfficerNm | 0 | SAM NAGRAJ |
| 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 | 4649338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 204649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 82234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4649338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 204649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 82234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20472 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DATA - 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/ExpenseAmt | 0 | 133248 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 378474 |
| 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 | 639809 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 583815 |
| 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 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/ExpenseAmt | 0 | 74298 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3890 |
| IRS990/PYOtherExpensesAmt | 0 | 1205096 |
| IRS990/PYOtherRevenueAmt | 0 | 46184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5857206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4872227 |
| IRS990/PYTotalExpensesAmt | 0 | 6077323 |
| IRS990/PYTotalRevenueAmt | 0 | 6013703 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -329394 |
| 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 | 4649338 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 706966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 705985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 553990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5632099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6104017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6252106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5806095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4236740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28031057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28585047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5737295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6210440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6378324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5905166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4353822 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28585047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5758924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6214354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6378324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5927357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4376249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28655208 |
| 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 | 420848 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308787 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 729635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 271701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 360766 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 174637 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5913681 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56698 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 323866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 174637 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 174637 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 174637 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5584287 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 174,637 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 174,637 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 535695 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 323866 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5913681 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5584287 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5758924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6088318 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRETT COBERLY MATT COBERLY BOARD MEMBER BOARD MEMBER BROTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.