Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$7,375,238
Down $466,065 (-5.9%) from 2024
Net Assets
Down$6,668,117
Down $451,830 (-6.3%) from 2024
Liabilities
Down$707,121
Down $14,235 (-2.0%) from 2024
Revenue
Down$3,097,542
Down $79,910 (-2.5%) from 2024
Expenses
Up$3,547,721
Up $58,306 (+1.7%) from 2024
Net Income
Down-$450,179
Down $138,216 (-44%) from 2024
To provide case management services to individual's with intellectual & developmental disabilities residing in the following counties of alabama: jefferson county, calhoun county, coosa county, clay county, cleburne county, randolph county, and talladega county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,708,095 | $5,819,363 | ▲ $111,268 |
| Cash and Non-Interest-Bearing Accounts | $1,104,742 | $729,125 | ▼ $375,617 |
| Land, Buildings, and Equipment, Net | $486,839 | $470,472 | ▼ $16,367 |
| Accounts Receivable | $524,672 | $337,856 | ▼ $186,816 |
| Prepaid Expenses and Deferred Charges | $16,955 | $18,422 | ▲ $1,467 |
| Total Assets | $7,841,303 | $7,375,238 | ▼ $466,065 |
| Liabilities | |||
| Other Liabilities | $490,808 | $487,703 | ▼ $3,105 |
| Accounts Payable and Accrued Expenses | $230,548 | $219,418 | ▼ $11,130 |
| Total Liabilities | $721,356 | $707,121 | ▼ $14,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,119,947 | $6,668,117 | ▼ $451,830 |
| Total Net Assets Fund Balance | $7,119,947 | $6,668,117 | ▼ $451,830 |
| Total Liabilities and Net Assets / Fund Balance | $7,841,303 | $7,375,238 | ▼ $466,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $470,472 | $562,110 | $1,032,582 |
| Other Securities | $5,819,363 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kendra Eidson | Executive Director | FT | $169,557 | $169,557 |
| Name | Title |
|---|---|
| Jennifer Mcinerney | President |
| Jayne M Ness | Vice President |
| Alex Bimes | Director |
| Courtney Fleury | Director |
| Deborah Hinton | Director |
| Judy Branin | Director |
| Kathy B Wood | Director |
| Philip Young | Director |
| Eve Graham | Secretary |
| Rachel Barton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,821,041 |
| Other Expenses | $726,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,455,589 | $678,151 | - | $2,133,740 |
| Other Employee Benefits | $226,399 | $113,358 | - | $339,757 |
| Payroll Taxes | $114,238 | $65,058 | - | $179,296 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,248 | - | $168,248 |
| Depreciation Depletion | - | $165,777 | - | $165,777 |
| Occupancy | - | $98,113 | - | $98,113 |
| Travel | $80,221 | $7,264 | - | $87,485 |
| Fees for Services Other | $6,935 | $71,428 | - | $78,363 |
| Office Expenses | - | $57,404 | - | $57,404 |
| Interest | - | $43,053 | - | $43,053 |
| Insurance | - | $26,612 | - | $26,612 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Other Expenses | - | $12,694 | - | $12,694 |
| Fees for Services Legal | - | $5,743 | - | $5,743 |
| Total Functional Expenses | $1,883,382 | $1,664,339 | $0 | $3,547,721 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,547,721 |
| Total Expenses per Audited Statements | $3,547,721 |
| Total Expenses per Form 990 | $3,547,721 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $487,703 |
“The organization's board includes a finance committee that reviews the form 990 before submitting to the full board for review.”
“The organization's conflict of interest policy reads as follows: an employee should not engage in outside employment or partnership in business which negatively affects his or her employment with jcidda, inc. Or where there could be a possibility of a conflict of interest. Any time a conflict of interest may be thought to exist the employee is responsible for bringing the situation to the attention of the executive director for evaluation and disposition.”
“The board of directors collect comparable data from other agencies located in the state to determine the compensation of the exeuctive director and other key employees.”
“All audited financial statements, governing documents, and conflict of interest policy are available to the public by written request.”
“The board has a committee that oversees the audit of the financial statements.”
“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation; however, the organization is subject to income tax for certain unrelated business activities, which generate taxable income. There was no income tax paid on such unrelated trade or business income for the years ended september 30, 2025 and 2024. The board of directors evaluated the organization's tax position and concluded that the organization has not entered into any events or transactions that would disqualify its tax-exempt status or has not taken any uncertain tax positions that would cause the organization to incur income taxes or penalties at the organization level. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2022.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 524672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 337856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CASE MANAGEMENT SERVICES TO INDIVIDUAL'S WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES RESIDING IN THE FOLLOWING COUNTIES OF ALABAMA: JEFFERSON COUNTY, CALHOUN COUNTY, COOSA COUNTY, CLAY COUNTY, CLEBURNE COUNTY, RANDOLPH COUNTY, AND TALLADEGA COUNTY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059459310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 GEMINI CIRCLE SUITE 407 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1104742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 729125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168248 |
| 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 | 2707602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268242 |
| IRS990/CYOtherExpensesAmt | 0 | 726680 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -450179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2821041 |
| IRS990/CYTotalExpensesAmt | 0 | 3547721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3097542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 165777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165777 |
| IRS990/Desc | 0 | TO PROVIDE CASE MANAGEMENT SERVICES TO INDIVIDUAL'S WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES RESIDING IN THE FOLLOWING COUNTIES OF ALABAMA: JEFFERSON COUNTY, CALHOUN COUNTY, COOSA COUNTY, CLAY COUNTY, CLEBURNE COUNTY, RANDOLPH COUNTY, AND TALLADEGA COUNTY. |
| 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 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1883382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5743 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78363 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAYNE M NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY BRANIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY FLEURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MCINERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY B WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX BIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENDRA EIDSON |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 169557 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2707602 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3097542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26612 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43053 |
| IRS990/InterestGrp/TotalAmt | 0 | 43053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5708095 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5819363 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 562110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 486839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 470472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1032582 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CASE MANAGEMENT SERVICES TO INDIVIDUAL'S WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES RESIDING IN THE FOLLOWING COUNTIES OF ALABAMA: JEFFERSON COUNTY, CALHOUN COUNTY, COOSA COUNTY, CLAY COUNTY, CLEBURNE COUNTY, RANDOLPH COUNTY, AND TALLADEGA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7119947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6668117 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7119947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6668117 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 339757 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 490808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 487703 |
| IRS990/OtherOrganizationDsc | 0 | 501 (C) (3) |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 678151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1455589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2133740 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179296 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18422 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL BARTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTAKE AND CONTRACT WA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2920487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256965 |
| IRS990/PYOtherExpensesAmt | 0 | 616354 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -311963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2873061 |
| IRS990/PYTotalExpensesAmt | 0 | 3489415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3177452 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -450179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 121698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2707602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2920487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2971827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2530454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2637701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13768071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 268242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 835615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13768071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2707602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2920487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2971827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2530454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2637701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13768071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14603686 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 470472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 562110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1032582 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3547721 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 487703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5819363 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1651 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3097542 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION; HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX FOR CERTAIN UNRELATED BUSINESS ACTIVITIES, WHICH GENERATE TAXABLE INCOME. THERE WAS NO INCOME TAX PAID ON SUCH UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. THE BOARD OF DIRECTORS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ORGANIZATION LEVEL. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 470472 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5819363 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3547721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 487703 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3097542 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3095891 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3547721 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169557 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KENDRA EIDSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169557 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD INCLUDES A FINANCE COMMITTEE THAT REVIEWS THE FORM 990 BEFORE SUBMITTING TO THE FULL BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY READS AS FOLLOWS: AN EMPLOYEE SHOULD NOT ENGAGE IN OUTSIDE EMPLOYMENT OR PARTNERSHIP IN BUSINESS WHICH NEGATIVELY AFFECTS HIS OR HER EMPLOYMENT WITH JCIDDA, INC. OR WHERE THERE COULD BE A POSSIBILITY OF A CONFLICT OF INTEREST. ANY TIME A CONFLICT OF INTEREST MAY BE THOUGHT TO EXIST THE EMPLOYEE IS RESPONSIBLE FOR BRINGING THE SITUATION TO THE ATTENTION OF THE EXECUTIVE DIRECTOR FOR EVALUATION AND DISPOSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS COLLECT COMPARABLE DATA FROM OTHER AGENCIES LOCATED IN THE STATE TO DETERMINE THE COMPENSATION OF THE EXEUCTIVE DIRECTOR AND OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD HAS A COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS. |
| 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 XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7841303 |
| IRS990/TotalAssetsEOYAmt | 0 | 7375238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7841303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7375238 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2707602 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1664339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1883382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3547721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 721356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 707121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 721356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 707121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7119947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6668117 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1883382 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.