Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 63-0753616 • 501(c)3 • Jackson, AL
Profile
Provides services to and advocates for persons with intellectual disabilities in clarke county, alabama and the surrounding areas
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,393,240
Down $1,158,125 (-45%) from 2024
Liabilities
Up$174,869
Up $38,329 (+28%) from 2024
Net Assets
Down$1,218,371
Down $1,196,454 (-50%) from 2024
Revenue
Up$3,075,558
Up $114,364 (+3.9%) from 2024
Expenses
Up$4,272,012
Up $1,355,072 (+46%) from 2024
Net Income
Down-$1,196,454
Down $1,240,708 (-2804%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides services to and advocates for persons with intellectual disabilities in clarke county, alabama and the surrounding areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,201,758 | $776,151 | ▼ $425,607 |
| Accounts Receivable | $1,102,945 | $436,295 | ▼ $666,650 |
| Land, Buildings, and Equipment, Net | $246,662 | $180,794 | ▼ $65,868 |
| Total Assets | $2,551,365 | $1,393,240 | ▼ $1,158,125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,540 | $174,869 | ▲ $38,329 |
| Total Liabilities | $136,540 | $174,869 | ▲ $38,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,414,825 | $1,218,371 | ▼ $1,196,454 |
| Total Net Assets Fund Balance | $2,414,825 | $1,218,371 | ▼ $1,196,454 |
| Total Liabilities and Net Assets / Fund Balance | $2,551,365 | $1,393,240 | ▼ $1,158,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $151,669 | $294,186 | $445,855 |
| Buildings | - | $173,995 | $173,995 |
| Equipment | - | $59,310 | $59,310 |
| Land | $29,125 | - | $29,125 |
| Name | Title |
|---|---|
| Wayne Grafton | President |
| Diane Pruitt | Board Member |
| Gwen White | Board Member |
| Jim Reid | Board Member |
| Ashley Rumbley | Executive Di |
| Norvelle Jones | Secretary |
| Gwen Wheeler | Treasurer |
| Hattie Thomas | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,448,620 |
| Other Expenses | $1,823,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,800,447 | $201,830 | - | $2,002,277 |
| Other Employee Benefits | $251,608 | $28,205 | - | $279,813 |
| Payroll Taxes | $131,866 | $14,783 | - | $146,649 |
| Occupancy | $128,888 | - | - | $128,888 |
| Depreciation Depletion | $65,867 | - | - | $65,867 |
| Insurance | $56,058 | - | - | $56,058 |
| Other Expenses | $37,429 | $118,867 | - | $37,429 |
| All Other Expenses | $34,662 | - | - | $34,662 |
| Travel | $369 | $29,153 | - | $29,522 |
| Pension Plan Contributions | $17,877 | $2,004 | - | $19,881 |
| Information Technology | $14,186 | - | - | $14,186 |
| Conferences and Meetings | $11,140 | - | - | $11,140 |
| Office Expenses | $6,233 | - | - | $6,233 |
| Fees for Services Other | $5,586 | - | - | $5,586 |
| Total Functional Expenses | $2,732,309 | $1,539,703 | $0 | $4,272,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,272,012 |
| Total Expenses per Audited Statements | $4,272,012 |
| Total Expenses per Form 990 | $4,272,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews the form 990 before the organization files the return with the federal government”
“The organization, on an annual basis, asks each member of the board of directors to review the conflict of interest policy to verify that they do not have any conflicts of interest with the organization.”
“All governing documents, conflict of interest policies, and financial statements are available to the public upon request at the organization's physical address.”
“Community services - funds are granted to provide community services for intellectually disabled citizens supported employment - funds are granted to provide supported employment for intellectually disabled citizens”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1102945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 436295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SERVICES TO AND ADVOCATES FOR PERSONS WITH INTELLECTUAL DISABILITIES IN CLARKE COUNTY, ALABAMA AND THE SURROUNDING AREAS |
| IRS990/AllOtherContributionsAmt | 0 | 5579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY RUMBLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2512465487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 FOREST AVE |
| 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 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1201758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 776151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2735162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133409 |
| IRS990/CYOtherExpensesAmt | 0 | 1823392 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1196454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2448620 |
| IRS990/CYTotalExpensesAmt | 0 | 4272012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3075558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65867 |
| IRS990/Desc | 0 | ADULT WORK ACTIVITY - PROVIDES TRAINING FOR PERSONS WITH INTELLECTUAL DISABILITIES IN SELF-DIRECTION, SELF-HELP AND SELF-SUFFICIENCY |
| 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 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE GRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORVELLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE PRUITT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HATTIE THOMAS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2729583 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3075558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56058 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 527491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 708285 |
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| 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 | PROVIDES SERVICES TO AND ADVOCATES FOR PERSONS WITH INTELLECTUAL DISABILITIES IN CLARKE COUNTY, ALABAMA AND THE SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2414825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1218371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2414825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1218371 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 128888 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279813 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM |
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| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 118867 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37429 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37429 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146649 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORK ACTIVITY |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3305 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY HABITATION - FUNDS ARE GRANTED TO BE USED TO PROVIDE EDUCATIONAL SELF- SUPPORT SERVICES TO INTELLECTUALLY DISABLED CITIZENS |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCLH - FUNDS ARE GRANTED TO PROVIDE HOUSING TO INTELLECTUALLY DISABLED CITIZENS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 761435 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICES - FUNDS ARE GRANTED TO PROVIDE COMMUNITY SERVICES FOR INTELLECTUALLY DISABLED CITIZENS SUPPORTED EMPLOYMENT - FUNDS ARE GRANTED TO PROVIDE SUPPORTED EMPLOYMENT FOR INTELLECTUALLY DISABLED CITIZENS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1194633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2734319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16485 |
| IRS990/PYOtherExpensesAmt | 0 | 648495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2268445 |
| IRS990/PYTotalExpensesAmt | 0 | 2916940 |
| IRS990/PYTotalRevenueAmt | 0 | 2961194 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1196454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2735162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2734319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2252974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3221383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2269190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13213028 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1051746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13213028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2735162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2734319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2252974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3221383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2269190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13213028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13213028 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59310 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4272012 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29125 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 294186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445855 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3075558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180794 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4272012 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3075558 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY SERVICES - FUNDS ARE GRANTED TO PROVIDE COMMUNITY SERVICES FOR INTELLECTUALLY DISABLED CITIZENS SUPPORTED EMPLOYMENT - FUNDS ARE GRANTED TO PROVIDE SUPPORTED EMPLOYMENT FOR INTELLECTUALLY DISABLED CITIZENS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE THE ORGANIZATION FILES THE RETURN WITH THE FEDERAL GOVERNMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION, ON AN ANNUAL BASIS, ASKS EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY TO VERIFY THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S PHYSICAL ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4272012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136540 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174869 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136540 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 206987 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/TravelGrp/TotalAmt | 0 | 29522 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 501 FOREST AVE |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36545 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | THEARCOFCLARKE.COM |
| 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 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARC OF CLARKE COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCO |
| ReturnHeader/Filer/EIN | 0 | 630753616 |
| 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 | 2026-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CERESA M FRENKEL CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T11:36:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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