Civic Intelligence

Harc III Housing Inc

EIN 58-1885414 • 501(c)3 • Birmingham, AL

Profile

Provides low-income housing for persons with intellectual disabilities.

6001 Crestwood BlvdBirmingham, AL 35212

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.95x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-6.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$200,869

Down $1,097 (-0.5%) from 2023

Liabilities

Up

$793,261

Up $34,258 (+4.5%) from 2023

Net Assets

Down

-$592,392

Down $35,355 (-6.3%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Down

$162,892

Down $11,597 (-6.6%) from 2023

Expenses

Up

$198,247

Up $7,291 (+3.8%) from 2023

Net Income

Down

-$35,355

Down $18,888 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $658,035Liabilities 2011: $1,085,188Net Assets 2011: -$427,1532011Assets 2012: $633,789Liabilities 2012: $1,062,746Net Assets 2012: -$428,9572012Assets 2013: $585,935Liabilities 2013: $1,081,214Net Assets 2013: -$495,2792013Assets 2014: $380,763Liabilities 2014: $913,328Net Assets 2014: -$532,5652014Assets 2015: $338,954Liabilities 2015: $907,088Net Assets 2015: -$568,1342015Assets 2016: $315,011Liabilities 2016: $890,636Net Assets 2016: -$575,6252016Assets 2017: $297,864Liabilities 2017: $866,230Net Assets 2017: -$568,3662017Assets 2018: $280,999Liabilities 2018: $839,968Net Assets 2018: -$558,9692018Assets 2019: $267,135Liabilities 2019: $811,130Net Assets 2019: -$543,9952019Assets 2020: $220,126Liabilities 2020: $779,782Net Assets 2020: -$559,6562020Assets 2021: $201,836Liabilities 2021: $762,150Net Assets 2021: -$560,3142021Assets 2022: $198,531Liabilities 2022: $739,101Net Assets 2022: -$540,5702022Assets 2023: $201,966Liabilities 2023: $759,003Net Assets 2023: -$557,0372023Assets 2024: $200,869Liabilities 2024: $793,261Net Assets 2024: -$592,3922024

Highlighted filing

2024

Assets$200,869
Liabilities$793,261
Net Assets-$592,392
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $224,7132011Expenses 2012: $233,3532012Expenses 2013: $260,3942013Revenue 2014: $208,016Expenses 2014: $245,302Net Income 2014: -$37,2862014Revenue 2015: $206,483Expenses 2015: $242,052Net Income 2015: -$35,5692015Revenue 2016: $206,854Expenses 2016: $214,345Net Income 2016: -$7,4912016Revenue 2017: $199,146Expenses 2017: $191,887Net Income 2017: $7,2592017Revenue 2018: $217,129Expenses 2018: $207,732Net Income 2018: $9,3972018Revenue 2019: $216,262Expenses 2019: $201,288Net Income 2019: $14,9742019Revenue 2020: $200,744Expenses 2020: $216,406Net Income 2020: -$15,6622020Revenue 2021: $198,409Expenses 2021: $199,067Net Income 2021: -$6582021Revenue 2022: $199,876Expenses 2022: $180,132Net Income 2022: $19,7442022Revenue 2023: $174,489Expenses 2023: $190,956Net Income 2023: -$16,4672023Revenue 2024: $162,892Expenses 2024: $198,247Net Income 2024: -$35,3552024

Highlighted filing

2024

Revenue$162,892
Expenses$198,247
Net Income-$35,355
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$200,869
Liabilities
$793,261
Net assets
-$592,392
Revenue
$162,892
Expenses
$198,247
Net income
-$35,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.79$0.59$0.16$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.76$0.56$0.17$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.74$0.54$0.20$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.76$0.56$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.78$0.56$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.81$0.54$0.22$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.84$0.56$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.87$0.57$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.89$0.58$0.21$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.91$0.57$0.21$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.91$0.53$0.21$0.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.08$0.50$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.06$0.43$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.09$0.43$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$162,892
Mission and Program Overview

Mission

Provides low-income housing for persons with intellectual disabilities.

Provides low-income housing for persons with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,996$150,996→ $0
Cash and Non-Interest-Bearing Accounts$45,955$44,858▼ $1,097
Accounts Receivable$5,015$5,015→ $0
Total Assets$201,966$200,869▼ $1,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,951$417,533▼ $43,418
Other Liabilities$294,835$372,799▲ $77,964
Accounts Payable and Accrued Expenses$3,217$2,929▼ $288
Total Liabilities$759,003$793,261▲ $34,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-557,037$-592,392▼ $35,355
Total Net Assets Fund Balance$-557,037$-592,392▼ $35,355
Total Liabilities and Net Assets / Fund Balance$201,966$200,869▼ $1,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$917,884$917,884
Land$150,996-$150,996
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris StewartPresident
Brian PflaumDirector
Nancy SmithDirector
Robert RegulusDirector
Stephanie HuntDirector
Jack KnightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,490
Investment Income
$402
Other Revenue
$0
Change in Net Assets
$-35,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,892
Total Revenue per Form 990
$162,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,666
Salaries, Compensation, and Employee Benefits$33,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$36,736--$36,736
Other Salaries and Wages$10,800$22,781-$33,581
Other Expenses$15,577--$15,577
Office Expenses$10,262--$10,262
Fees for Services Accounting-$8,450-$8,450
Insurance$7,616--$7,616
Fees for Services Other$1,024--$1,024
Total Functional Expenses$167,016$31,231$0$198,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,247
Total Expenses per Audited Statements$198,247
Total Expenses per Form 990$198,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to Affiliates$370,165
Tenant Security Deposits$2,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented at the board meeting where it is reviewed, discussed and approved.”

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

“Members of the board of directors must disclose any relationships they have with companies who do business with the arc or related entities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its annual report and 990 return available upon request. The 990 return is also available on guidestar.”

FORM 990, PART VII, SECTION A, COLUMN B:

“Officers who have compensation from related organizations work for those organizations 40 hours per week.”

Form 990, Part VII, Line 2C

“The organization has not changes its oversight process or selection process of the audit from the prior year.”

Filing and Contact Details

Filer

Filer Name
Harc Iii Housing Inc
EIN
58-1885414
Phone
2055034040
Address
6001 CRESTWOOD BLVD, BIRMINGHAM, AL 35212

Signing Officer

Name
N Brooks Greene
Title
Chief Financial Officer
Phone
2055034040
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher B Stewart
Formed
1991
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Haynes Downard Llp
Address
3161 CAHABA HEIGHTS ROAD SUITE 203, BIRMINGHAM, AL 35243
Preparer
J Max Campbell Jr
Phone
2052781000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2024, the project has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 433 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/BOYAmt03217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02929
IRS990/AccountsReceivableGrp/BOYAmt05015
IRS990/AccountsReceivableGrp/EOYAmt05015
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES LOW-INCOME HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROOKS GREENE
IRS990/BooksInCareOfDetail/PhoneNum02055034040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 CRESTWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045955
IRS990/CashNonInterestBearingGrp/EOYAmt044858
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0402
IRS990/CYOtherExpensesAmt0164666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162490
IRS990/CYRevenuesLessExpensesAmt0-35355
IRS990/CYSalariesCompEmpBnftPaidAmt033581
IRS990/CYTotalExpensesAmt0198247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HARC III PROVIDES LOW-INCOME HOUSING TO 30 INTELLECTUALLY DISABLED ADULTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND REGULATED BY HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0167016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08450
IRS990/FeesForServicesAccountingGrp/TotalAmt08450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01024
IRS990/FeesForServicesOtherGrp/TotalAmt01024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN PFLAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT REGULUS
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0162892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07616
IRS990/InsuranceGrp/TotalAmt07616
IRS990/InterestGrp/ProgramServicesAmt036736
IRS990/InterestGrp/TotalAmt036736
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150996
IRS990/LandBldgEquipCostOrOtherBssAmt01068880
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES LOW-INCOME HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0460951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417533
IRS990/NetAssetsOrFundBalancesBOYAmt0-557037
IRS990/NetAssetsOrFundBalancesEOYAmt0-592392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-557037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-592392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010262
IRS990/OfficeExpensesGrp/TotalAmt010262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt052718
IRS990/OtherExpensesGrp/ProgramServicesAmt132283
IRS990/OtherExpensesGrp/ProgramServicesAmt215577
IRS990/OtherExpensesGrp/TotalAmt052718
IRS990/OtherExpensesGrp/TotalAmt132283
IRS990/OtherExpensesGrp/TotalAmt215577
IRS990/OtherLiabilitiesGrp/BOYAmt0294835
IRS990/OtherLiabilitiesGrp/EOYAmt0372799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010800
IRS990/OtherSalariesAndWagesGrp/TotalAmt033581
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER B STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - PERSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0156357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174308
IRS990/PYRevenuesLessExpensesAmt0-16467
IRS990/PYSalariesCompEmpBnftPaidAmt034599
IRS990/PYTotalExpensesAmt0190956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01087
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0935323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200554
IRS990ScheduleA/Total509Grp/TotalAmt0935323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2024, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150996
IRS990ScheduleD/TotalExpensesPerForm990Amt0198247
IRS990ScheduleD/TotalLiabilityAmt0372799
IRS990ScheduleD/TotalRevenuePerForm990Amt0162892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AT THE BOARD MEETING WHERE IT IS REVIEWED, DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS MUST DISCLOSE ANY RELATIONSHIPS THEY HAVE WITH COMPANIES WHO DO BUSINESS WITH THE ARC OR RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ANNUAL REPORT AND 990 RETURN AVAILABLE UPON REQUEST. THE 990 RETURN IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS WHO HAVE COMPENSATION FROM RELATED ORGANIZATIONS WORK FOR THOSE ORGANIZATIONS 40 HOURS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGES ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, COLUMN B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF CENTRAL ALABAMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE FOUNDATION OF THE ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630375738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1631070727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE PERSONS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVE PERSONS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06001 CRESTWOOD BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16001 CRESTWOOD BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041197
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115577
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2303943
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt366222
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC OF CENTRAL ALABAMA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE FOUNDATION OF THE ARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE ARC OF CENTRAL ALABAMA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE FOUNDATION OF THE ARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201966
IRS990/TotalAssetsEOYAmt0200869
IRS990/TotalAssetsGrp/BOYAmt0201966
IRS990/TotalAssetsGrp/EOYAmt0200869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0759003
IRS990/TotalLiabilitiesEOYAmt0793261
IRS990/TotalLiabilitiesGrp/BOYAmt0759003
IRS990/TotalLiabilitiesGrp/EOYAmt0793261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-557037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-592392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167016
IRS990/TotalProgramServiceRevenueAmt0162490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06001 CRESTWOOD BLVD
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.