Civic Intelligence

James Developmental Center Inc

EIN 62-0927773 • 501(c)3 • Waverly, TN

Profile

Programs for those with disabilities

Matthews Hollow Road PO Box 605Waverly, TN 37185
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,174

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,080,367

Up $231,043 (+8.1%) from 2023

Liabilities

Down

$104,254

Down $14,906 (-13%) from 2023

Net Assets

Up

$2,976,113

Up $245,949 (+9.0%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$2,266,800

Up $182,057 (+8.7%) from 2023

Expenses

Up

$2,020,852

Up $94,521 (+4.9%) from 2023

Net Income

Up

$245,948

Up $87,536 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,180,600Liabilities 2010: $428,022Net Assets 2010: $1,752,5782010Assets 2011: $2,298,089Liabilities 2011: $424,576Net Assets 2011: $1,873,5132011Assets 2012: $2,319,674Liabilities 2012: $425,301Net Assets 2012: $1,894,3732012Assets 2013: $2,273,790Liabilities 2013: $415,987Net Assets 2013: $1,857,8032013Assets 2014: $2,222,489Liabilities 2014: $403,191Net Assets 2014: $1,819,2982014Assets 2015: $2,234,879Liabilities 2015: $397,251Net Assets 2015: $1,837,6282015Assets 2016: $2,264,525Liabilities 2016: $391,074Net Assets 2016: $1,873,4512016Assets 2017: $2,277,628Liabilities 2017: $360,241Net Assets 2017: $1,917,3872017Assets 2018: $2,100,531Liabilities 2018: $60,183Net Assets 2018: $2,040,3482018Assets 2019: $2,197,665Liabilities 2019: $49,267Net Assets 2019: $2,148,3982019Assets 2020: $2,272,635Liabilities 2020: $209,610Net Assets 2020: $2,063,0252020Assets 2021: $2,481,461Liabilities 2021: $228,719Net Assets 2021: $2,252,7422021Assets 2022: $2,645,315Liabilities 2022: $73,563Net Assets 2022: $2,571,7522022Assets 2023: $2,849,324Liabilities 2023: $119,160Net Assets 2023: $2,730,1642023Assets 2024: $3,080,367Liabilities 2024: $104,254Net Assets 2024: $2,976,1132024

Highlighted filing

2024

Assets$3,080,367
Liabilities$104,254
Net Assets$2,976,113
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,541,8332010Revenue 2011: $1,579,085Expenses 2011: $1,458,150Net Income 2011: $120,9352011Expenses 2012: $1,500,9632012Revenue 2013: $1,380,247Expenses 2013: $1,416,817Net Income 2013: -$36,5702013Revenue 2014: $1,354,606Expenses 2014: $1,393,111Net Income 2014: -$38,5052014Revenue 2015: $1,284,247Expenses 2015: $1,265,917Net Income 2015: $18,3302015Revenue 2016: $1,292,176Expenses 2016: $1,256,353Net Income 2016: $35,8232016Revenue 2017: $1,310,475Expenses 2017: $1,266,540Net Income 2017: $43,9352017Revenue 2018: $1,369,323Expenses 2018: $1,246,362Net Income 2018: $122,9612018Revenue 2019: $1,384,825Expenses 2019: $1,276,775Net Income 2019: $108,0502019Revenue 2020: $1,050,441Expenses 2020: $1,135,814Net Income 2020: -$85,3732020Revenue 2021: $1,267,770Expenses 2021: $1,078,053Net Income 2021: $189,7172021Revenue 2022: $1,751,903Expenses 2022: $1,432,893Net Income 2022: $319,0102022Revenue 2023: $2,084,743Expenses 2023: $1,926,331Net Income 2023: $158,4122023Revenue 2024: $2,266,800Expenses 2024: $2,020,852Net Income 2024: $245,9482024

Highlighted filing

2024

Revenue$2,266,800
Expenses$2,020,852
Net Income$245,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,367
Liabilities
$104,254
Net assets
$2,976,113
Revenue
$2,266,800
Expenses
$2,020,852
Net income
$245,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$2.27$2.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$2.08$1.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.57$1.75$1.43$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$1.27$1.08$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$1.05$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$1.38$1.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.37$1.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.36$1.92$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.87$1.29$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.40$1.84$1.28$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.40$1.82$1.35$1.39$0.04
2013Summary only. Only limited summary data is available for this year.$2.27$0.42$1.86$1.38$1.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.43$1.89$1.50
2011Summary only. Only limited summary data is available for this year.$2.30$0.42$1.87$1.58$1.46$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.75$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,266,800
Mission and Program Overview

Mission

Programs for the handicapped

Programs for those with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,278,374$2,036,151▲ $757,777
Land, Buildings, and Equipment, Net$497,232$505,531▲ $8,299
Cash and Non-Interest-Bearing Accounts$857,933$308,545▼ $549,388
Accounts Receivable$183,034$185,732▲ $2,698
Prepaid Expenses and Deferred Charges$26,346$38,003▲ $11,657
Total Assets$2,849,324$3,080,367▲ $231,043
Other Assets Total$6,405$6,405→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,728$99,980▼ $11,748
Mortgage Notes Payable Secured by Investment Property$7,432$4,274▼ $3,158
Total Liabilities$119,160$104,254▼ $14,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,730,164$2,976,113▲ $245,949
Total Net Assets Fund Balance$2,730,164$2,976,113▲ $245,949
Total Liabilities and Net Assets / Fund Balance$2,849,324$3,080,367▲ $231,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,327$438,349$798,676
Equipment$83,689$384,971$468,660
Land$61,515-$61,515
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DycusExec DirectoFT$79,174$79,174

Board Members and Trustees

NameTitle
Robert I ThomasonPresident
Jenny StriblingDirector
Jim ShupeDirector
Kathy RiceSecretary
Terry SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,022
Program Service Revenue
$191,969
Investment Income
$60,926
Other Revenue
$13,883
All Other Contributions
$31,258
Change in Net Assets
$245,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,800
Total Revenue per Audited Statements
$2,266,800
Total Revenue per Form 990
$2,266,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,201
Other Expenses$386,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,128$81,282-$1,292,410
Other Employee Benefits$112,219$48,042-$160,261
Occupancy$89,898$22,207-$112,105
Payroll Taxes$91,683$10,673-$102,356
Current Officers, Directors, Trustees, and Key Employees-$79,174-$79,174
Fees for Services Other$37,184$18,887-$56,071
Depreciation Depletion$39,442--$39,442
Fees for Services Accounting-$31,546-$31,546
Office Expenses$4,118$1,083-$5,201
Other Expenses$2,138$29-$2,138
All Other Expenses$850$119-$969
Total Functional Expenses$1,724,620$296,232$0$2,020,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,852
Total Expenses per Audited Statements$2,020,852
Total Expenses per Form 990$2,020,852
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Policy is monitored when employees are hired or board members are appointed. For employees this is reviewed during employee evaluations.”

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

“The board of director approves the executive director's salary.”

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

“The board of directors is engaged in the budget process and approves officer and key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization's office upon request. In addition the organization is required to file annually with the state of tennessee which makes the available to the public in various reports and their website.”

Filing and Contact Details

Filer

Filer Name
James Developmental Center Inc
EIN
62-0927773
Phone
9312967755
Address
MATTHEWS HOLLOW ROAD PO BOX 605, WAVERLY, TN 37185

Signing Officer

Name
Linda Dycus
Title
Exec Director
Phone
9312967755
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dycus
Formed
1974
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
57

Preparer

Firm
NUNNERY POYNER & BOHANNON PC CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Christopher F Nunnery CPA
Phone
9312963107
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“At the time of the original filing, the annual audit had not yet been completed. The amended return is being filed to reflect the audited financial statementy amounts. The major changes reported in this amended return are accounts receivable, and various revenue accruals & reclassifications.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 402 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038003
IRS990/PrincipalOfficerNm0LINDA DYCUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL/DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTS' RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28148
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SERVICES ARE PROVIDED FOR PHYSICALLY/MENTALLY HANDICAPPED ADULTS IN GROUP HOMES AND A FEW MAINSTREAM APTS IN THE COMMUNITY. FUNDING - TN DMHMR/RESIDENT RENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047681
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYCARE SERVICES ARE PROVIDED FOR DEVELOPMENTALLY DISABLED AND NONDISABLED PRESCHOOL CHILDREN OFTEN IN AN INTEGRATED ENVIRONMENT. THE PRIMARY FUNDING SOURCE FOR NONDISABLED CHILDREN IS PRIVATE PAY FEES, WHILE THE PRIMARY FUNDING SOURCE FOR THE DISABLED CHILDREN IS THE TN DMHMR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0889725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01572801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188108
IRS990/PYOtherExpensesAmt0414510
IRS990/PYOtherRevenueAmt079571
IRS990/PYProgramServiceRevenueAmt0244263
IRS990/PYRevenuesLessExpensesAmt0158412
IRS990/PYSalariesCompEmpBnftPaidAmt01511821
IRS990/PYTotalExpensesAmt01926331
IRS990/PYTotalRevenueAmt02084743
IRS990/ReconcilationRevenueExpnssAmt0245948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02036151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS/REIMB/INSURANCE CLAIM/OTHER 302,079 INCIDENTAL REAL PROPERTY RENTAL 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01473995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01089107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06993876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0311043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.93850
IRS990ScheduleA/PublicSupportTotal170Amt06993876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01572801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01473995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01089107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06993876
IRS990ScheduleA/TotalSupportAmt07385407
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/BookValueAmt0360327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798676
IRS990ScheduleD/EquipmentGrp/BookValueAmt083689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468660
IRS990ScheduleD/ExpensesSubtotalAmt02020852
IRS990ScheduleD/LandGrp/BookValueAmt061515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061515
IRS990ScheduleD/RevenueSubtotalAmt02266800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505531
IRS990ScheduleD/TotalExpensesPerForm990Amt02020852
IRS990ScheduleD/TotalRevenuePerForm990Amt02266800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02266800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02020852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE TIME OF THE ORIGINAL FILING, THE ANNUAL AUDIT HAD NOT YET BEEN COMPLETED. THE AMENDED RETURN IS BEING FILED TO REFLECT THE AUDITED FINANCIAL STATEMENTY AMOUNTS. THE MAJOR CHANGES REPORTED IN THIS AMENDED RETURN ARE ACCOUNTS RECEIVABLE, AND VARIOUS REVENUE ACCRUALS & RECLASSIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS MONITORED WHEN EMPLOYEES ARE HIRED OR BOARD MEMBERS ARE APPOINTED. FOR EMPLOYEES THIS IS REVIEWED DURING EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS ENGAGED IN THE BUDGET PROCESS AND APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. IN ADDITION THE ORGANIZATION IS REQUIRED TO FILE ANNUALLY WITH THE STATE OF TENNESSEE WHICH MAKES THE AVAILABLE TO THE PUBLIC IN VARIOUS REPORTS AND THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02849324
IRS990/TotalAssetsEOYAmt03080367
IRS990/TotalAssetsGrp/BOYAmt02849324
IRS990/TotalAssetsGrp/EOYAmt03080367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000022
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724620
IRS990/TotalFunctionalExpensesGrp/TotalAmt02020852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119160
IRS990/TotalLiabilitiesEOYAmt0104254
IRS990/TotalLiabilitiesGrp/BOYAmt0119160
IRS990/TotalLiabilitiesGrp/EOYAmt0104254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02730164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02976113
IRS990/TotalProgramServiceExpensesAmt01724620
IRS990/TotalProgramServiceRevenueAmt0191969
IRS990/TotalReportableCompFromOrgAmt079174
IRS990/TotalRevenueGrp/ExclusionAmt069890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02266800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02849324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03080367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 605
IRS990/USAddress/AddressLine2Txt0200 MATTHEWS HOLLOW RD
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037185
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DYCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09312967755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0620927773
ReturnHeader/Filer/PhoneNum09312967755
ReturnHeader/Filer/USAddress/AddressLine1Txt0MATTHEWS HOLLOW ROAD PO BOX 605
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037185
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621210415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNNERY POYNER & BOHANNON PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037185
ReturnHeader/PreparerPersonGrp/PhoneNum09312963107
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER F NUNNERY CPA
ReturnHeader/ReturnTs02025-06-20T10:17:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

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