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Nonprofit · EIN 55-0598714

JACKSON COUNTY DEVELOPMENTAL CENTER INC

Tax-exempt · MILLWOOD, WV 25262

Financials

$5.6M$5.1M2022$5.2M$4.5M2023$6.2M$4.9M2024
Revenue Expenses · by fiscal year end
Financials of JACKSON COUNTY DEVELOPMENTAL CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,231,076$4,919,649$1,311,427$4,840,856$279,615$4,561,241
June 30, 2024990$5,172,999$4,465,104$707,895$4,533,770$1,278,311$3,255,459
June 30, 2023990$5,574,776$5,111,396$463,380$3,997,058$1,540,240$2,456,818
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$61,669
of which government grants
$61,669
Program service revenue
$5,891,724
Investment income
$123,269
Net gain from sales of assets
$66,799
Net income from sales of inventory
$154,414
Other revenue
$154,414

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$114,080
Other salaries and wages
$3,653,683
Salaries, compensation and benefits (total)
$4,198,161
Professional fundraising fees
$0
Occupancy
$156,044
Travel
$45,215
Depreciation
$68,197
Program services (functional)
$4,080,382
Management and general (functional)
$839,267

Balance sheet and other

Total assets, start of year
$4,533,770
Total assets, end of year
$4,840,856
Total liabilities, end of year
$279,615
Net assets, end of year
$4,561,241
Land, buildings and equipment
$677,599
Net assets without donor restrictions
$4,561,241
Gross receipts
$6,632,602
Employees
249
Volunteers
0
Year formed
1979
State of legal domicile
WV

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TRACY CALLEXECUTIVE DIRECTOR
Officer
40$99,653
BRETT COBERLYPRESIDENT
Trustee or director, Officer
0$0
SETH HARPERVICE PRESIDENT
Trustee or director, Officer
0$0
KIM BUTLERTREASURER
Trustee or director, Officer
0$0
RUSSELL HENCHEYSECRETARY
Trustee or director, Officer
0$0
SAM NAGRAJBOARD MEMBER
Trustee or director
0$0
LINDA MCCLUNGBOARD MEMBER
Trustee or director
0$0
DOUG HERSHMANBOARD MEMBER
Trustee or director
0$0
NATALIE GARNERBOARD MEMBER
Trustee or director
0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
TRACY CALLEXECUTIVE DIRECTOR
Officer
40$99,653
SETH HARPERPRESIDENT
Trustee or director, Officer
0$0
MATT COBERLYVICE PRESIDENT
Trustee or director, Officer
0$0
KIM BUTLERTREASURER
Trustee or director, Officer
0$0
BETTY JEAN FORNEYSECRETARY
Trustee or director, Officer
0$0
SAM NAGRAJBOARD MEMBER
Trustee or director
0$0
LINDA MCCLUNGBOARD MEMBER
Trustee or director
0$0
DOUG HERSHMANBOARD MEMBER
Trustee or director
0$0
NATALIE GARNERBOARD MEMBER
Trustee or director
0$0
RUSSELL HENCHEYBOARD MEMBER
Trustee or director
0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
CRAIG GREENINGEXECUTIVE DIRECTOR UNTIL JULY 2022
Officer
40$83,263
TRACY CALLEXECUTIVE DIRECTOR STARTING JULY 2022
Officer
40$45,610
SETH HARPERPRESIDENT
Trustee or director, Officer
0$0
MATT COBERLYVICE PRESIDENT
Trustee or director, Officer
0$0
KIM BUTLERTREASURER
Trustee or director, Officer
0$0
BETTY JEAN FOURNEYSECRETARY
Trustee or director, Officer
0$0
SAM NAGRAJBOARD MEMBER
Trustee or director
0$0
BRETT COBERLYBOARD MEMBER
Trustee or director
0$0
DENISE TOLERBOARD MEMBER
Trustee or director
0$0
LINDA MCCLUNGBOARD MEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
270 JACK BURLINGAME DR, MILLWOOD, WV 25262-8576
Principal officer (990 for 2024)
BRETT COBERLY, 270 JACK BURLINGAME DRIVE, MILLWOOD, WV 25262
Signed the 990
BRETT COBERLY, PRESIDENT
Phone
(304) 273-9311
Return prepared by
BROWN EDWARDS & COMPANY LLP

Mission

TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES AND SUPPORT TO MAXIMIZE INDEPENDENCE, PROMOTE COMMUNITY INVOLVEMENT, AND PROVIDE VOCATIONAL OPPORTUNITIES TO HELP THOSE INDIVIDUALS ACHIEVE THE LIFE THEY DESIRE.

990 for the year ended June 30, 2025

Program accomplishments

  • WAIVER - THE JACKSON COUNTY DEVELOPMENT CENTER, INC. EMPLOYED 100 HIGHLY TRAINED PROFESSIONAL STAFF WHO PROVIDE ADULT DAY SERVICES AND PROGRAMS, NURSING, CASE MANAGEMENT, BEHAVIORAL SUPPORT, ON THE JOB TRAINING, COMMUNITY CONNECTIONS, TRANSPORTATION AND DAILY HOMEMAKING AND PERSONAL CARE TRAINING TO 96 WEST VIRGINIANS WITH DEVELOPMENTAL DISABILITIES.
    Expenses $3,277,256 · revenue $4,717,144
  • DATA - THE JACKSON COUNTY DEVELOPMENTAL CENTER, INC. EMPLOYED 6 DISABLED WEST VIRGINIANS WHO PROCESS AND PROVIDE DATA MANAGEMENT SERVICES TO ORGANIZATIONS AND BUSINESSES THROUGHOUT THE STATE OF WEST VIRGINIA.
    Expenses $62,630 · revenue $417,393
  • PRODUCTION - THE JACKSON COUNTY DEVELOPMENTAL CENTER, INC. EMPLOYED 48 DISABLED WEST VIRGINIANS TO RECYCLE PLASTICS, MOW GRASS AND LANDSCAPE, CLEAN PUBLIC ACCESS AREAS, MANUFACTURE INDUSTRIAL CLEANING CLOTHS, PROCESS SHORT- AND LONG-TERM PROJECTS FOR MANUFACTURERS THROUGHOUT WEST VIRGINIA, AND RECYCLE PLASTICS FOR BUSINESSES AND MANUFACTURERS THROUGHOUT THE UNITED STATES.
    Expenses $734,203 · revenue $911,601
  • 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 CLOTHS, AND MANAGEMENT PROJECTS. 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.
    Expenses $6,293

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
55-0598714
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J33Z)
Assets (IRS master file)
$4,840,856
Income (IRS master file)
$6,632,602

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,231,076$4,919,649$4,840,856XML
990June 2024$5,172,999$4,465,104$4,533,770IRS
990June 2023$5,574,776$5,111,396$3,997,058XML
990June 2022$5,044,000$5,135,751$3,126,310IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0598714).

Questions about JACKSON COUNTY DEVELOPMENTAL CENTER INC

What is the EIN of JACKSON COUNTY DEVELOPMENTAL CENTER INC?
The employer identification number (EIN) of JACKSON COUNTY DEVELOPMENTAL CENTER INC is 55-0598714.
Is JACKSON COUNTY DEVELOPMENTAL CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to JACKSON COUNTY DEVELOPMENTAL CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JACKSON COUNTY DEVELOPMENTAL CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JACKSON COUNTY DEVELOPMENTAL CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JACKSON COUNTY DEVELOPMENTAL CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of JACKSON COUNTY DEVELOPMENTAL CENTER INC?
The 990 for the year ended June 30, 2025 names BRETT COBERLY.
Who are the officers and directors of JACKSON COUNTY DEVELOPMENTAL CENTER INC?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $99,653 (TRACY CALL, EXECUTIVE DIRECTOR).
How much revenue does JACKSON COUNTY DEVELOPMENTAL CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,231,076, expenses of $4,919,649 and total assets of $4,840,856 at year end.

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