Civic Intelligence

The Arc of Jackson County Inc

EIN 63-0455288 • 501(c)3 • Scottsboro, AL

View Organization Page

Profile

To provide educational and vocational training for the physically and mentally challenged

180 Mack Morris DriveScottsboro, AL 35768-8103

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,495,328

Down $61,745 (-4.0%) from 2023

Liabilities

Up

$179,993

Up $105,232 (+141%) from 2023

Net Assets

Down

$1,315,335

Down $166,977 (-11%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Down

$1,342,951

Down $524,700 (-28%) from 2023

Expenses

Up

$1,509,928

Up $109,575 (+7.8%) from 2023

Net Income

Down

-$166,977

Down $634,275 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,008,431Liabilities 2011: $92,699Net Assets 2011: $915,7322011Assets 2012: $940,258Liabilities 2012: $56,906Net Assets 2012: $883,3522012Assets 2013: $1,010,016Liabilities 2013: $78,492Net Assets 2013: $931,5242013Assets 2014: $1,084,504Liabilities 2014: $83,826Net Assets 2014: $1,000,6782014Assets 2015: $945,191Liabilities 2015: $87,974Net Assets 2015: $857,2172015Assets 2016: $920,869Liabilities 2016: $136,718Net Assets 2016: $784,1512016Assets 2017: $1,003,942Liabilities 2017: $114,782Net Assets 2017: $889,1602017Assets 2018: $849,871Liabilities 2018: $87,588Net Assets 2018: $762,2832018Assets 2019: $802,196Liabilities 2019: $78,468Net Assets 2019: $723,7282019Assets 2020: $988,518Liabilities 2020: $246,091Net Assets 2020: $742,4272020Assets 2021: $1,138,703Liabilities 2021: $68,398Net Assets 2021: $1,070,3052021Assets 2022: $1,087,158Liabilities 2022: $72,144Net Assets 2022: $1,015,0142022Assets 2023: $1,557,073Liabilities 2023: $74,761Net Assets 2023: $1,482,3122023Assets 2024: $1,495,328Liabilities 2024: $179,993Net Assets 2024: $1,315,3352024

Highlighted filing

2024

Assets$1,495,328
Liabilities$179,993
Net Assets$1,315,335
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,309,441Expenses 2011: $1,289,724Net Income 2011: $19,7172011Expenses 2012: $1,189,6172012Expenses 2013: $1,215,0052013Revenue 2014: $1,470,860Expenses 2014: $1,401,706Net Income 2014: $69,1542014Revenue 2015: $1,468,425Expenses 2015: $1,611,886Net Income 2015: -$143,4612015Revenue 2016: $1,680,285Expenses 2016: $1,753,351Net Income 2016: -$73,0662016Revenue 2017: $1,654,680Expenses 2017: $1,549,671Net Income 2017: $105,0092017Revenue 2018: $1,240,619Expenses 2018: $1,367,496Net Income 2018: -$126,8772018Revenue 2019: $1,330,720Expenses 2019: $1,369,275Net Income 2019: -$38,5552019Revenue 2020: $1,347,371Expenses 2020: $1,328,672Net Income 2020: $18,6992020Revenue 2021: $1,620,521Expenses 2021: $1,292,643Net Income 2021: $327,8782021Revenue 2022: $1,215,670Expenses 2022: $1,270,961Net Income 2022: -$55,2912022Revenue 2023: $1,867,651Expenses 2023: $1,400,353Net Income 2023: $467,2982023Revenue 2024: $1,342,951Expenses 2024: $1,509,928Net Income 2024: -$166,9772024

Highlighted filing

2024

Revenue$1,342,951
Expenses$1,509,928
Net Income-$166,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,495,328
Liabilities
$179,993
Net assets
$1,315,335
Revenue
$1,342,951
Expenses
$1,509,928
Net income
-$166,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.18$1.32$1.34$1.51$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.48$1.87$1.40$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.02$1.22$1.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$1.62$1.29$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.74$1.35$1.33$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$1.33$1.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.76$1.24$1.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.11$0.89$1.65$1.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$1.68$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.47$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.47$1.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$1.19
2011Summary only. Only limited summary data is available for this year.$1.01$0.09$0.92$1.31$1.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,357,703
Mission and Program Overview

Mission

To provide educational and vocational training for the physically and mentally challenged

To provide education and vocational training for the physically and mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,436$672,267▼ $15,169
Savings and Temporary Cash Investments$599,008$482,129▼ $116,879
Pledges and Grants Receivable$169,959$208,875▲ $38,916
Accounts Receivable$88,147$99,713▲ $11,566
Prepaid Expenses and Deferred Charges$12,523$6,972▼ $5,551
Total Assets$1,557,073$1,495,328▼ $61,745
Other Assets Total$0$25,372▲ $25,372
Liabilities
Other Liabilities$51,622$87,788▲ $36,166
Mortgage Notes Payable Secured by Investment Property$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$23,139$42,205▲ $19,066
Total Liabilities$74,761$179,993▲ $105,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,254$873,069▼ $125,185
Net Assets With Donor Restrictions$484,058$442,266▼ $41,792
Total Net Assets Fund Balance$1,482,312$1,315,335▼ $166,977
Total Liabilities and Net Assets / Fund Balance$1,557,073$1,495,328▼ $61,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,356$737,569$870,925
Equipment$538,911$213,192$752,103
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Larry BaileyPresident
Mike BurtonVice President
Ann Gant-honoraryDirector
Carol WhiteDirector
Chris HarriesDirector
Cleva TurnerDirector
Connie WilkersonDirector
Deborah MoodyDirector
Jeff ArnoldDirector
Jodi DeanDirector
Leigh Ann KittrellDirector
Liz LoveladyDirector
Sandra GuinSecretary
Hoyt MastersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,747
Program Service Revenue
$1,238,335
Investment Income
$20,242
Other Revenue
$23,627
All Other Contributions
$50,082
Change in Net Assets
$-166,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,342,951
Total Revenue per Form 990
$1,342,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,689
Other Expenses$420,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,777--$857,777
Other Employee Benefits$156,904--$156,904
Payroll Taxes$75,008--$75,008
Insurance$55,441--$55,441
All Other Expenses$7,052$36,096-$43,148
Occupancy$1,406$35,268-$36,674
Office Expenses$6,670$27,155-$33,825
Depreciation Depletion$30,532$2,471-$33,003
Travel$23,776--$23,776
Other Expenses$19,681$23,956-$19,681
Fees for Services Accounting-$18,934-$18,934
Interest-$2,022-$2,022
Total Functional Expenses$1,364,026$145,902$0$1,509,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,928
Total Expenses per Audited Statements$1,509,928
Total Expenses per Form 990$1,509,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,109
Fundraising Direct Expenses$14,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$19,795$19,795$13,951$5,844
Luminary Services$13,314$13,314$801$12,513
Total Events$33,109$33,109$14,752$18,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$41,542
Payroll Withholdings$23,804
Accrued Annual Leave$12,974
Lease Liability$9,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person desiring to be a member is elgible to become a member for a nominal fee.”

Form 990, Part VI, Section A, Line 7A

“The members meet annually and elect a nominations committee. The comittee will present eligible nominees and the members will vote to approve the new board member. Board members serve a two year term and are limited to two terms.”

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

“The independent auditor completes the form 990 delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”

Form 990, Part VI, Section B, Line 15

“Compensation for each employee and all levels of management is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of the arc or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Jackson County Inc
EIN
63-0455288
Phone
2562591603
Address
180 MACK MORRIS DRIVE, SCOTTSBORO, AL 35768-8103

Signing Officer

Name
Sara Haynes
Title
Administrator
Phone
2562591603
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Haynes
Formed
1960
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Joella Bogle CPA
Phone
2568785548
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directors for review. Upon acceptance, the financial statements are finalized and presented to the board.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. Effective january 1, 2008, the organization adopted the provisions of asc 740-10 "accounting for uncertainty in income taxes" as required. As a result of implementing asc 740-10, there has been no adjustment to the organization's financial statements for the years ended september 30, 2023 and 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net of fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net of fundraising expenses”

Raw XML AppendixShowing 400 of 496 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/BOYAmt023139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042205
IRS990/AccountsReceivableGrp/BOYAmt088147
IRS990/AccountsReceivableGrp/EOYAmt099713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS.
IRS990/AllOtherContributionsAmt050082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07052
IRS990/AllOtherExpensesGrp/TotalAmt043148
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA HAYNES ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum02562591603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 MACK MORRIS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0357688103
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt060747
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01364026
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ LOVELADY
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HARRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE WILKERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY BAILEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014752
IRS990/FundraisingGrossIncomeAmt033109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01357703
IRS990/GrossRentsGrp/RealAmt05000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055441
IRS990/InsuranceGrp/TotalAmt055441
IRS990/InterestGrp/ManagementAndGeneralAmt02022
IRS990/InterestGrp/TotalAmt02022
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0687436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672267
IRS990/LandBldgEquipCostOrOtherBssAmt01623028
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09915
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt01482312
IRS990/NetAssetsOrFundBalancesEOYAmt01315335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018357
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0998254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0873069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035268
IRS990/OccupancyGrp/ProgramServicesAmt01406
IRS990/OccupancyGrp/TotalAmt036674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027155
IRS990/OfficeExpensesGrp/ProgramServicesAmt06670
IRS990/OfficeExpensesGrp/TotalAmt033825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156904
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLIENT INCENTIVE PAYMEN
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023956
IRS990/OtherExpensesGrp/ProgramServicesAmt086316
IRS990/OtherExpensesGrp/ProgramServicesAmt143463
IRS990/OtherExpensesGrp/ProgramServicesAmt219681
IRS990/OtherExpensesGrp/TotalAmt086316
IRS990/OtherExpensesGrp/TotalAmt143463
IRS990/OtherExpensesGrp/TotalAmt223956
IRS990/OtherExpensesGrp/TotalAmt319681
IRS990/OtherLiabilitiesGrp/BOYAmt051622
IRS990/OtherLiabilitiesGrp/EOYAmt087788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857777
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt075008
IRS990/PayrollTaxesGrp/TotalAmt075008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06972
IRS990/PrincipalOfficerNm0SARA HAYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND VOCATION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-26647
IRS990/PYOtherExpensesAmt0400216
IRS990/PYOtherRevenueAmt0414639
IRS990/PYProgramServiceRevenueAmt01254251
IRS990/PYRevenuesLessExpensesAmt0467298
IRS990/PYSalariesCompEmpBnftPaidAmt01000137
IRS990/PYTotalExpensesAmt01400353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01867651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166977
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01263847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71670
IRS990ScheduleA/PublicSupportPY170Pct00.71280
IRS990ScheduleA/PublicSupportTotal170Amt0316125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316125
IRS990ScheduleA/TotalSupportAmt0441081
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0538911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01509928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01342951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2008, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET OF FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET OF FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672267
IRS990ScheduleD/TotalExpensesPerForm990Amt01509928
IRS990ScheduleD/TotalLiabilityAmt087788
IRS990ScheduleD/TotalRevenuePerForm990Amt01342951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUMINARY SERVICES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00

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