Civic Intelligence

James Developmental Center Inc.

990 • Fiscal year 2014 • EIN 62-0927773

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization Profile
Matthews Hollow Road PO Box 60537185

(931) 296-7755

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,446

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,222,489

Down $51,301 (-2.3%) from 2013

Net Assets

Down

$1,819,298

Down $38,505 (-2.1%) from 2013

Liabilities

Down

$403,191

Down $12,796 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$1,354,606

Down $25,641 (-1.9%) from 2013

Expenses

Down

$1,393,111

Down $23,706 (-1.7%) from 2013

Net Income

Down

-$38,505

Down $1,935 (-5.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2014

Assets$2,222,489
Liabilities$403,191
Net Assets$1,819,298
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,354,606
Expenses$1,393,111
Net Income-$38,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,445,323
Mission and Program Overview

Mission

Programs for those with disabilities

Programs for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$978,361$980,976▲ $2,615
Land, Buildings, and Equipment, Net$871,569$816,755▼ $54,814
Cash and Non-Interest-Bearing Accounts$293,946$280,199▼ $13,747
Accounts Receivable$117,066$131,446▲ $14,380
Prepaid Expenses and Deferred Charges$6,543$6,808▲ $265
Total Assets$2,273,790$2,222,489▼ $51,301
Other Assets Total$6,305$6,305→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,257$319,162▼ $8,095
Accounts Payable and Accrued Expenses$88,730$84,029▼ $4,701
Total Liabilities$415,987$403,191▼ $12,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,857,803$1,819,298▼ $38,505
Total Net Assets Fund Balance$1,857,803$1,819,298▼ $38,505
Total Liabilities and Net Assets / Fund Balance$2,273,790$2,222,489▼ $51,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,117$485,171$1,107,288
Equipment$119,471$721,612$841,083
Land$75,167-$75,167
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Linda DycusExec Directo$60,446$60,446

Board Members and Trustees

NameTitle
Robert I ThomasonPresident
Andy DodsonDirector
Bob BoneDirector
Jenny StriblingDirector
Jim ShupeDirector
Kathy RiceSecretary
Terry SharpTreasurer
Gretchen TurnerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,921
Program Service Revenue
$98,586
Investment Income
$2,231
Other Revenue
$206,868
All Other Contributions
$52,673
Change in Net Assets
$-38,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,606
Total Revenue per Audited Statements
$1,354,606
Total Revenue per Form 990
$1,354,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,856
Other Expenses$420,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,432$93,976-$707,408
Other Employee Benefits$103,928$44,038-$147,966
Occupancy$122,298$23,188-$145,486
Office Expenses$65,098$8,694-$73,792
Depreciation Depletion$59,695$8,749-$68,444
Current Officers, Directors, Trustees, and Key Employees-$60,446-$60,446
Payroll Taxes$40,061$16,975-$57,036
Fees for Services Other$12,947$17,961-$30,908
Fees for Services Accounting-$17,151-$17,151
Interest$15,485--$15,485
Travel$1,157--$1,157
Other Expenses$1,213$1,140-$1,140
Total Functional Expenses$1,099,936$293,175$0$1,393,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,393,111
Total Expenses per Audited Statements$1,393,111
Total Expenses per Form 990$1,393,111
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 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 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

EIN
62-0927773
Phone
9312967755

Signing Officer

Name
Linda Dycus
Title
Executive Director
Phone
9312967755
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dycus
Formed
1974
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Preparer
Christopher F Nunnery CPA
Phone
9312963107
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084029
IRS990/AccountsReceivableGrp/BOYAmt0117066
IRS990/AccountsReceivableGrp/EOYAmt0131446
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROGRAMS FOR THE HANDICAPPED
IRS990/AllOtherContributionsAmt052673
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA DYCUS EXEC DIR
IRS990/BooksInCareOfDetail/PhoneNum09312967755
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 605
IRS990/BooksInCareOfDetail/USAddress/AddressLine20200 MATHEWS HOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/City0WAVERLY
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037185
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293946
IRS990/CashNonInterestBearingGrp/EOYAmt0280199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060446
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt090717
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01046921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02231
IRS990/CYOtherExpensesAmt0420255
IRS990/CYOtherRevenueAmt0206868
IRS990/CYProgramServiceRevenueAmt098586
IRS990/CYRevenuesLessExpensesAmt0-38505
IRS990/CYSalariesCompEmpBnftPaidAmt0972856
IRS990/CYTotalExpensesAmt01393111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01354606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059695
IRS990/DepreciationDepletionGrp/TotalAmt068444
IRS990/Desc0ADULT DAY CARE SERVICES ARE PROVIDED FOR PHYSICALLY AND MENTALLY HANDICAPPED ADULTS. FUNDING SOURCES ARE PRIMARILY THE TN DMHMR AND SUPPLEMENTS FROM CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0495938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017151
IRS990/FeesForServicesAccountingGrp/TotalAmt017151
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017961
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012947
IRS990/FeesForServicesOtherGrp/TotalAmt030908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/PersonNm0ROBERT I THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm1GRETCHEN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB BONE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY STRIBLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SHUPE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA DYCUS
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/ReportableCompFromOrgAmt860446
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0994248
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01445323
IRS990/GrossSalesOfInventoryAmt0295170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt015485
IRS990/InterestGrp/TotalAmt015485
IRS990/InvestmentIncomeGrp/ExclusionAmt02231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01206783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0871569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816755
IRS990/LandBldgEquipCostOrOtherBssAmt02023538
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS FOR THE HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319162
IRS990/NetAssetsOrFundBalancesBOYAmt01857803
IRS990/NetAssetsOrFundBalancesEOYAmt01819298
IRS990/NetIncomeOrLossGrp/ExclusionAmt0204453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0204453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023188
IRS990/OccupancyGrp/ProgramServicesAmt0122298
IRS990/OccupancyGrp/TotalAmt0145486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08694
IRS990/OfficeExpensesGrp/ProgramServicesAmt065098
IRS990/OfficeExpensesGrp/TotalAmt073792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06305
IRS990/OtherAssetsTotalGrp/EOYAmt06305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147966
IRS990/OtherExpensesGrp/Desc0MOTOR VEHICLE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11140
IRS990/OtherExpensesGrp/ProgramServicesAmt040522
IRS990/OtherExpensesGrp/ProgramServicesAmt124100
IRS990/OtherExpensesGrp/ProgramServicesAmt21213
IRS990/OtherExpensesGrp/TotalAmt041379
IRS990/OtherExpensesGrp/TotalAmt124100
IRS990/OtherExpensesGrp/TotalAmt21213
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMB/OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02415
IRS990/OtherRevenueTotalAmt02415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707408
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016975
IRS990/PayrollTaxesGrp/ProgramServicesAmt040061
IRS990/PayrollTaxesGrp/TotalAmt057036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06808
IRS990/PrincipalOfficerNm0LINDA DYCUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS' RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL/DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENT - OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31200
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/ExpenseAmt0398018
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/ExpenseAmt0205980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01088749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04342
IRS990/PYOtherExpensesAmt0399950
IRS990/PYOtherRevenueAmt0184242
IRS990/PYProgramServiceRevenueAmt0102914
IRS990/PYRevenuesLessExpensesAmt0-36570
IRS990/PYSalariesCompEmpBnftPaidAmt01016867
IRS990/PYTotalExpensesAmt01416817
IRS990/PYTotalRevenueAmt01380247
IRS990/ReconcilationRevenueExpnssAmt0-38505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0978361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0980976
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REFUNDS/REIMB/INSURANCE CLAIM/OTHER 24,688 INCIDENTAL REAL PROPERTY RENTAL 5,925
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01185748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01223930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05984183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt044100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt06028283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01238630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01453535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06028283
IRS990ScheduleA/TotalSupportAmt06094213
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/BookValueAmt0622117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107288
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841083
IRS990ScheduleD/ExpensesSubtotalAmt01393111
IRS990ScheduleD/LandGrp/BookValueAmt075167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075167
IRS990ScheduleD/RevenueSubtotalAmt01354606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816755
IRS990ScheduleD/TotalExpensesPerForm990Amt01393111
IRS990ScheduleD/TotalRevenuePerForm990Amt01354606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS MONITORED WHEN EMPLOYEES ARE HIRED OR BOARD MEMBERS ARE APPOINTED. FOR EMPLOYEES THIS REVIEWED DURING EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ENGAGED IN THE BUDGET PROCESS AND APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02273790
IRS990/TotalAssetsEOYAmt02222489
IRS990/TotalAssetsGrp/BOYAmt02273790
IRS990/TotalAssetsGrp/EOYAmt02222489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01046921
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01099936
IRS990/TotalFunctionalExpensesGrp/TotalAmt01393111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415987
IRS990/TotalLiabilitiesEOYAmt0403191
IRS990/TotalLiabilitiesGrp/BOYAmt0415987
IRS990/TotalLiabilitiesGrp/EOYAmt0403191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01857803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01819298
IRS990/TotalProgramServiceExpensesAmt01099936
IRS990/TotalProgramServiceRevenueAmt098586
IRS990/TotalReportableCompFromOrgAmt060446
IRS990/TotalRevenueGrp/ExclusionAmt0207884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02273790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02222489
IRS990/TravelGrp/ProgramServicesAmt01157
IRS990/TravelGrp/TotalAmt01157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01857803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01819298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 605
IRS990/USAddress/City0WAVERLY
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037185
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DYCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09312967755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMES DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0620927773
ReturnHeader/Filer/PhoneNum09312967755
ReturnHeader/Filer/USAddress/AddressLine10MATTHEWS HOLLOW ROAD PO BOX 605
ReturnHeader/Filer/USAddress/City0WAVERLY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,489
Liabilities
$403,191
Net assets
$1,819,298
Revenue
$1,354,606
Expenses
$1,393,111
Net income
-$38,505
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