Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$4,052,871
Up $627,870 (+18%) from 2023
Net Assets
Up$4,052,315
Up $627,868 (+18%) from 2023
Liabilities
Up$556
Up $2 (+0.4%) from 2023
Revenue
Up$284,241
Up $235,047 (+478%) from 2023
Expenses
Up$134,167
Up $19,272 (+17%) from 2023
Net Income
Up$150,074
Up $215,775 (+328%) from 2023
Promote welfare of persons with intellectual disabilities in clarke county, alabama and the surrounding areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,535,084 | $3,103,748 | ▲ $568,664 |
| Cash and Non-Interest-Bearing Accounts | $497,102 | $568,476 | ▲ $71,374 |
| Land, Buildings, and Equipment, Net | $389,553 | $377,385 | ▼ $12,168 |
| Accounts Receivable | $3,050 | $3,050 | → $0 |
| Total Assets | $3,425,001 | $4,052,871 | ▲ $627,870 |
| Other Assets Total | $212 | $212 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $554 | $556 | ▲ $2 |
| Total Liabilities | $554 | $556 | ▲ $2 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,424,447 | $4,052,315 | ▲ $627,868 |
| Total Net Assets Fund Balance | $3,424,447 | $4,052,315 | ▲ $627,868 |
| Total Liabilities and Net Assets / Fund Balance | $3,425,001 | $4,052,871 | ▲ $627,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $377,385 | $682,463 | $1,059,848 |
| Name | Title |
|---|---|
| Ashley Rumbley | Executive Di |
| Althea White | Member |
| Debbie Davis | Member |
| Jim Reid | Member |
| Marlene Davis | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,392 |
| Total Fundraising Expense | $11,869 |
| Salaries, Compensation, and Employee Benefits | $8,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $43,929 | - | $43,929 |
| Occupancy | $12,761 | - | - | $12,761 |
| Depreciation Depletion | $12,168 | - | - | $12,168 |
| Other Expenses | $9,358 | $14,864 | $11,869 | $9,358 |
| Other Salaries and Wages | $7,346 | $816 | - | $8,162 |
| Fees for Services Other | $4,000 | - | - | $4,000 |
| Advertising | $2,400 | - | - | $2,400 |
| Insurance | $2,283 | - | - | $2,283 |
| Office Expenses | - | $1,815 | - | $1,815 |
| Payroll Taxes | $552 | $61 | - | $613 |
| Total Functional Expenses | $60,813 | $61,485 | $11,869 | $134,167 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $134,167 |
| Total Expenses per Audited Statements | $134,167 |
| Total Expenses per Form 990 | $134,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising | $26,150 | - | - | - |
| Total Events | $26,150 | - | - | - |
“The governing body reviews the form 990 before the organization files the return with the federal government”
“All governing documents, conflicts of interest policies, and financial statements are available to the public upon request at the organizations physical address”
“RENT 0 RENT 0”
“RENT 0”
“RENT 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE WELFARE OF PERSONS WITH INTELLECTUAL DISABILITIES IN CLARKE COUNTY, ALABAMA AND THE SURROUNDING AREAS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2400 |
| IRS990/AllOtherContributionsAmt | 0 | 53975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY RUMBLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2512465487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36545 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 497102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 568476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26150 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146187 |
| IRS990/CYOtherExpensesAmt | 0 | 125392 |
| IRS990/CYOtherRevenueAmt | 0 | 52929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8775 |
| IRS990/CYTotalExpensesAmt | 0 | 134167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12168 |
| IRS990/Desc | 0 | TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF THE ARC OF CLARKE COUNTY, INC., TO ENCOURAGE BROAD-BASED PUBLIC SUPPORT OF SUCH ORGANIZATION AND TO ADVANCE ITS CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING SPONSORSHIP OF SPECIFIC PROJECTS AND PROGRAMS INTENDED TO FURTHER THE MISSION OF SUCH ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43929 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43929 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY RUMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALTHEA WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 285624 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2535084 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3103748 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 389553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1059848 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1383 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE WELFARE OF PERSONS WITH INTELLECTUAL DISABILITIES IN CLARKE COUNTY, ALABAMA AND THE SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3424447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4052315 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52929 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52929 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 477794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3424447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4052315 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 212 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LOCAL MATCH - OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8162 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY RUMBLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -87379 |
| IRS990/PYOtherExpensesAmt | 0 | 105425 |
| IRS990/PYOtherRevenueAmt | 0 | 53335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9470 |
| IRS990/PYTotalExpensesAmt | 0 | 114895 |
| IRS990/PYTotalRevenueAmt | 0 | 49194 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52929 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 381304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -87379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 208679 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 473322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 381304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 381304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 589983 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 377385 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 682463 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1059848 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 134167 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 284241 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENT 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377385 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 134167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 284241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 284241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 134167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE THE ORGANIZATION FILES THE RETURN WITH THE FEDERAL GOVERNMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENT 0 RENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3425001 |
| IRS990/TotalAssetsEOYAmt | 0 | 4052871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3425001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4052871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85125 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11869 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 60813 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 134167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 554 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 554 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3424447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4052315 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 60813 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 146187 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52929 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3425001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4052871 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36545 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY RUMBLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2512465487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CCARC FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CCAR |
| ReturnHeader/Filer/EIN | 0 | 461131439 |
| ReturnHeader/Filer/PhoneNum | 0 | 2512465487 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36545 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721400033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CERESA M FRENKEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6324 PICCADILLY SQUARE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513421097 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CERESA M FRENKEL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-13T18:27:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.