Civic Intelligence

Jackson County Developmental Center Inc.

990 • Fiscal year 2020 • EIN 55-0598714

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization ProfileWWW.JCDCWORKS.COM
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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

36th percentile

1.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,429,473

Up $41,869 (+1.8%) from 2019

Net Assets

Down

$1,862,695

Down $68,108 (-3.5%) from 2019

Liabilities

Up

$566,778

Up $109,977 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Down

$5,048,646

Down $98,980 (-1.9%) from 2019

Expenses

Down

$5,116,754

Down $16,023 (-0.3%) from 2019

Net Income

Down

-$68,108

Down $82,957 (-559%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2020

Assets$2,429,473
Liabilities$566,778
Net Assets$1,862,695
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$5,048,646
Expenses$5,116,754
Net Income-$68,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$5,192,743
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,524$639,475▲ $292,951
Land, Buildings, and Equipment, Net$630,455$584,045▼ $46,410
Accounts Receivable$640,797$431,295▼ $209,502
Investments Other Securities$154,018$140,557▼ $13,461
Inventories for Sale or Use$26,697$27,468▲ $771
Prepaid Expenses and Deferred Charges$9,283$1,275▼ $8,008
Total Assets$2,387,604$2,429,473▲ $41,869
Other Assets Total$579,830$605,358▲ $25,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,634$311,073▲ $102,439
Accounts Payable and Accrued Expenses$248,167$255,705▲ $7,538
Total Liabilities$456,801$566,778▲ $109,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,930,803$1,862,695▼ $68,108
Total Net Assets Fund Balance$1,930,803$1,862,695▼ $68,108
Total Liabilities and Net Assets / Fund Balance$2,387,604$2,429,473▲ $41,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,225$397,321$898,546
Equipment$59,820$357,401$417,221
Leasehold Improvements$0$56,698$56,698
Land$23,000-$23,000
Other Assets Org$605,358--
Other Securities$122,282--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig GreeningExecutive DirectorFT$76,542$16,017$92,559

Board Members and Trustees

NameTitle
Brian MccommonPresident
Seth HarperVice-president
Brett CoberlyBoard Member
Dee ScritchfieldBoard Member
Denise TolerBoard Member
Jessica WootenBoard Member
Linda McclungBoard Member
Matt CoberlyBoard Member
Sam NagrajBoard Member
Betty Jean FourneySecretary
Kim ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,051
Program Service Revenue
$4,708,553
Investment Income
$28,020
Other Revenue
$124,022
All Other Contributions
$188,051
Change in Net Assets
$-68,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,048,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,097
Total Revenue per Audited Statements
$5,192,743
Total Revenue per Form 990
$5,048,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,380,776
Other Expenses$735,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,271,072$366,548-$3,637,620
Other Employee Benefits$193,358$182,822-$376,180
Payroll Taxes$241,585$32,832-$274,417
Occupancy$155,541$16,804-$172,345
Travel$92,697$9,214-$101,911
Current Officers, Directors, Trustees, and Key Employees-$92,559-$92,559
Office Expenses$68,529$8,435-$76,964
Fees for Services Other$21,258$53,358-$74,616
Insurance$24,187$40,445-$64,632
Depreciation Depletion$2,872$43,538-$46,410
Conferences and Meetings$9,541$21,076-$30,617
All Other Expenses-$23,835-$23,835
Other Expenses$20,665$3,054-$23,719
Interest$11,173$2,462-$13,635
Advertising$97$3,652-$3,749
Total Functional Expenses$4,179,529$937,225$0$5,116,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,260,851
Expenses per Audited Statements$5,116,754
Total Expenses per Form 990$5,116,754
Expenses Not Reported on Form 990$144,097
Expenses Not Reported on Financial Statements$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brett coberly board member brother matt coberly board member”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, 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
Brian Mccommon
Title
President
Phone
3042739311
Signed
2020-11-30

Organization Details

Principal Officer
Brian Mccommon
Formed
1979
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
318
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0248167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255705
IRS990/AccountsReceivableGrp/BOYAmt0640797
IRS990/AccountsReceivableGrp/EOYAmt0431295
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY LIFE SUPPORT FOR AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03652
IRS990/AdvertisingGrp/ProgramServicesAmt097
IRS990/AdvertisingGrp/TotalAmt03749
IRS990/AllOtherContributionsAmt0188051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023835
IRS990/AllOtherExpensesGrp/TotalAmt023835
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ASHWORTH FINANCE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum03042739311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 JACK BURLINGAME DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025262
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0346524
IRS990/CashNonInterestBearingGrp/EOYAmt0639475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092559
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021076
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09541
IRS990/ConferencesMeetingsGrp/TotalAmt030617
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0144097
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028020
IRS990/CYOtherExpensesAmt0735978
IRS990/CYOtherRevenueAmt0124022
IRS990/CYProgramServiceRevenueAmt04708553
IRS990/CYRevenuesLessExpensesAmt0-68108
IRS990/CYSalariesCompEmpBnftPaidAmt04380776
IRS990/CYTotalExpensesAmt05116754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05048646
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02872
IRS990/DepreciationDepletionGrp/TotalAmt046410
IRS990/Desc0WAIVER - SINCE 2010, JCDC OFFERS A RANGE OF SUPPORTIVE SERVICES THROUGH THE I/ID MEDICAID WAIVER PROGRAM. SERVICES ARE PROVIDED TO OVER 100 INDIVIDUALS WITH SEVERE DISABILITIES IN ITS OFFICES LOCATED IN MILLWOOD, POINT PLEASANT AND PARKERSBURG WEST VIRGINIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0318
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03054885
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021258
IRS990/FeesForServicesOtherGrp/TotalAmt074616
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116017
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM NAGRAJ
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY JEAN FOURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MCCOMMON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT COBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT COBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE SCRITCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG GREENING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05192743
IRS990/GrossSalesOfInventoryAmt0268119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040445
IRS990/InsuranceGrp/ProgramServicesAmt024187
IRS990/InsuranceGrp/TotalAmt064632
IRS990/InterestGrp/ManagementAndGeneralAmt02462
IRS990/InterestGrp/ProgramServicesAmt011173
IRS990/InterestGrp/TotalAmt013635
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026697
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027468
IRS990/InvestmentIncomeGrp/ExclusionAmt028020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154018
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140557
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0811420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584045
IRS990/LandBldgEquipCostOrOtherBssAmt01395465
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY LIFE SUPPORT AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311073
IRS990/NetAssetsOrFundBalancesBOYAmt01930803
IRS990/NetAssetsOrFundBalancesEOYAmt01862695
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01930803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01862695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016804
IRS990/OccupancyGrp/ProgramServicesAmt0155541
IRS990/OccupancyGrp/TotalAmt0172345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08435
IRS990/OfficeExpensesGrp/ProgramServicesAmt068529
IRS990/OfficeExpensesGrp/TotalAmt076964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0579830
IRS990/OtherAssetsTotalGrp/EOYAmt0605358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376180
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23054
IRS990/OtherExpensesGrp/ProgramServicesAmt09843
IRS990/OtherExpensesGrp/ProgramServicesAmt126787
IRS990/OtherExpensesGrp/ProgramServicesAmt230324
IRS990/OtherExpensesGrp/ProgramServicesAmt320665
IRS990/OtherExpensesGrp/TotalAmt038054
IRS990/OtherExpensesGrp/TotalAmt135167
IRS990/OtherExpensesGrp/TotalAmt230324
IRS990/OtherExpensesGrp/TotalAmt323719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03271072
IRS990/OtherSalariesAndWagesGrp/TotalAmt03637620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241585
IRS990/PayrollTaxesGrp/TotalAmt0274417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01275
IRS990/PrincipalOfficerNm0BRIAN MCCOMMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1DATA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03746771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1533783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03746771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42702
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA - THROUGH A SPECIAL STATE PROCUREMENT PROGRAM, JCDC PROVIDES CERTAIN DATA MANAGEMENT OPERATIONS TO STATE AGENCIES. CURRENTLY PROVIDING JOBS FOR INDIVIDUALS WITH DISABILITIES WHO PROCESS INFORMATION USING TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0533783
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - UTILIZING A SPECIAL STATE PROCUREMENT PROGRAM, E-COMMERCE, AND BUSINESS-TO-BUSINESS SALES STRATEGIES, JCDC PROVIDES SUPPORT SERVICES TO FORTUNE 500 COMPANIES, MANUFACTURES INDUSTRIAL WIPERS, SELLS USED CLOTHING AND IN A UNIQUE OPERATION MANUFACTURES FINE FURNITURE. ALL OF THESE EMPLOYMENT OPPORTUNITIES HELP PROVIDE SOFT AND HARD SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0827182
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0549319
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 CLOTHS, 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/ExpenseAmt0105074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043570
IRS990/PYOtherExpensesAmt0771019
IRS990/PYOtherRevenueAmt0134795
IRS990/PYProgramServiceRevenueAmt04881937
IRS990/PYRevenuesLessExpensesAmt014849
IRS990/PYSalariesCompEmpBnftPaidAmt04361758
IRS990/PYTotalExpensesAmt05132777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05147626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03746771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04976672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05158588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05002935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05252332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05632099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026022626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165998
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt026562493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05164723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05245912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05061455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05353108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05737295
IRS990ScheduleA/Total509Grp/TotalAmt026562493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05192743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05289482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05099168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05388174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05758924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026728491
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898546
IRS990ScheduleD/EquipmentGrp/BookValueAmt059820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417221
IRS990ScheduleD/ExpensesNotReportedAmt0144097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05116754
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0605358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0144097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,429,473
Liabilities
$566,778
Net assets
$1,862,695
Revenue
$5,048,646
Expenses
$5,116,754
Net income
-$68,108
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