Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 63-0859200 • 501(c)3 • Athens, AL
Profile
To provide employment for mentally challenged individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$984,014
Up $28,699 (+3.0%) from 2023
Liabilities
Flat$7,000
Flat from 2023
Net Assets
Up$977,014
Up $28,699 (+3.0%) from 2023
Revenue
Down$146,935
Down $3,100 (-2.1%) from 2023
Expenses
Down$118,236
Down $28,368 (-19%) from 2023
Net Income
Up$28,699
Up $25,268 (+736%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide employment for mentally challenged individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $541,176 | $566,318 | ▲ $25,142 |
| Land, Buildings, and Equipment, Net | $400,229 | $407,874 | ▲ $7,645 |
| Prepaid Expenses and Deferred Charges | $12,987 | $9,822 | ▼ $3,165 |
| Accounts Receivable | $923 | $0 | ▼ $923 |
| Total Assets | $955,315 | $984,014 | ▲ $28,699 |
| Liabilities | |||
| Grants Payable | $7,000 | $7,000 | → $0 |
| Total Liabilities | $7,000 | $7,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $948,315 | $977,014 | ▲ $28,699 |
| Total Net Assets Fund Balance | $948,315 | $977,014 | ▲ $28,699 |
| Total Liabilities and Net Assets / Fund Balance | $955,315 | $984,014 | ▲ $28,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,993 | $421,670 | $631,663 |
| Leasehold Improvements | $152,896 | $313,125 | $466,021 |
| Equipment | $20,187 | $211,419 | $231,606 |
| Land | $24,798 | - | $24,798 |
| Name | Title |
|---|---|
| Debbie Legg | President |
| Bill Swindell | Director |
| Clint Murphy | Director |
| Glen Pressnell | Director |
| Hedy Lou Cannon | Director |
| Joseph Cannon | Director |
| Rebecca Vaughn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $118,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $43,156 | - | - | $43,156 |
| Insurance | $12,241 | - | - | $12,241 |
| Fees for Services Accounting | $3,800 | $3,800 | - | $7,600 |
| All Other Expenses | $953 | $5,726 | - | $6,679 |
| Other Expenses | $7,517 | $3,293 | - | $3,293 |
| Office Expenses | - | $490 | - | $490 |
| Advertising | - | $200 | - | $200 |
| Total Functional Expenses | $104,727 | $13,509 | $0 | $118,236 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $118,236 |
| Total Expenses per Audited Statements | $118,236 |
| Total Expenses per Form 990 | $118,236 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the board of directors at one of its meetings for it to review prior to filing.”
“The board of directors, at its meetings, monitors and enforces compliance with policies by reviewing policies and instances of potential noncompliance that come to the board's attention.”
“The organization currently has no paid employees but, at such time when compensated employees may be hired, the board of directors would serve as both search committee and compensation committee, and is responsible for setting policies and procedures for accomplishing same.”
“The governing documents, conflict of interest policy and financial statements are made available to the general public upon request, as there is no website available for such disclosures.”
“The board of directors' audit oversight function has not changed from the previous year.”
“INTEREST INCOME 13600.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT FOR MENTALLY CHALLENGED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 78890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA VAUGHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567775802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25077 IVY CHASE LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 541176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 566318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13600 |
| IRS990/CYOtherExpensesAmt | 0 | 118236 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 118236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 146935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43156 |
| IRS990/Desc | 0 | THE PROGRAM SERVICE IS TO PROVIDE A FACILITY TO OPERATE A SHELTERED WORKSHOP AND TEACH SELF HELP SKILLS TO MENTALLY CHALLENGED INDIVIDUALS. MEALS AND TRANSPORTATION ARE ALSO PROVIDED FOR EACH CLIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 104727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DEBBIE LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINT MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEDY LOU CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEN PRESSNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL SWINDELL |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 54000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 146935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 946214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 407874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1354088 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 445 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EMPLOYMENT FOR MENTALLY CHALLENGED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 948315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 977014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 948315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 977014 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9822 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA VAUGHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143729 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6306 |
| IRS990/PYOtherExpensesAmt | 0 | 146604 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 146604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 150035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 582385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 582385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 582385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 604965 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 209993 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 421670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 631663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211419 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231606 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 118236 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24798 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 152896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 313125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 466021 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 133335 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME 13600. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 407874 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 118236 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 146935 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 133335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 118236 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT ONE OF ITS MEETINGS FOR IT TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS, AT ITS MEETINGS, MONITORS AND ENFORCES COMPLIANCE WITH POLICIES BY REVIEWING POLICIES AND INSTANCES OF POTENTIAL NONCOMPLIANCE THAT COME TO THE BOARD'S ATTENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CURRENTLY HAS NO PAID EMPLOYEES BUT, AT SUCH TIME WHEN COMPENSATED EMPLOYEES MAY BE HIRED, THE BOARD OF DIRECTORS WOULD SERVE AS BOTH SEARCH COMMITTEE AND COMPENSATION COMMITTEE, AND IS RESPONSIBLE FOR SETTING POLICIES AND PROCEDURES FOR ACCOMPLISHING SAME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST, AS THERE IS NO WEBSITE AVAILABLE FOR SUCH DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS' AUDIT OVERSIGHT FUNCTION HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 984014 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA VAUGHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567775802 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATHENSLIMESTONE COUNTY ARC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATHE |
| ReturnHeader/Filer/EIN | 0 | 630859200 |
| ReturnHeader/Filer/PhoneNum | 0 | 2566143818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 GALE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35611 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAULDIN & JENKINS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 929 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2562322260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK ABERNATHY |
| ReturnHeader/ReturnTs | 0 | 2025-08-13T09:12:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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