Civic Intelligence

Murray County Developmental Center Inc.

990 • Fiscal year 2025 • EIN 58-1307045

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 19, 2025

Organization Profile
PO Box 368Chatsworth, GA 30705

(706) 695-4571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,004,644

Down $49,299 (-4.7%) from 2024

Net Assets

Down

$992,602

Down $49,139 (-4.7%) from 2024

Liabilities

Down

$12,042

Down $160 (-1.3%) from 2024

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Down

$390,988

Down $14,917 (-3.7%) from 2024

Expenses

Down

$440,127

Down $35,619 (-7.5%) from 2024

Net Income

Up

-$49,139

Up $20,702 (+30%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $322,788Liabilities 2011: $12,991Net Assets 2011: $309,7972011Assets 2012: $218,117Liabilities 2012: $15,403Net Assets 2012: $202,7142012Assets 2013: $221,592Liabilities 2013: $13,390Net Assets 2013: $208,2022013Assets 2014: $256,849Liabilities 2014: $10,055Net Assets 2014: $246,7942014Assets 2015: $326,140Liabilities 2015: $10,055Net Assets 2015: $316,0852015Assets 2016: $429,243Liabilities 2016: $11,605Net Assets 2016: $417,6382016Assets 2017: $454,204Liabilities 2017: $12,981Net Assets 2017: $441,2232017Assets 2018: $458,231Liabilities 2018: $13,343Net Assets 2018: $444,8882018Assets 2019: $408,481Liabilities 2019: $13,628Net Assets 2019: $394,8532019Assets 2020: $1,186,234Liabilities 2020: $88,556Net Assets 2020: $1,097,6782020Assets 2021: $1,159,900Liabilities 2021: $73,326Net Assets 2021: $1,086,5742021Assets 2022: $1,083,178Liabilities 2022: $9,364Net Assets 2022: $1,073,8142022Assets 2023: $1,121,988Liabilities 2023: $10,406Net Assets 2023: $1,111,5822023Assets 2024: $1,053,943Liabilities 2024: $12,202Net Assets 2024: $1,041,7412024Assets 2025: $1,004,644Liabilities 2025: $12,042Net Assets 2025: $992,6022025

Highlighted filing

2025

Assets$1,004,644
Liabilities$12,042
Net Assets$992,602
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $520,166Expenses 2011: $564,106Net Income 2011: -$43,9402011Revenue 2012: $470,664Expenses 2012: $577,747Net Income 2012: -$107,0832012Revenue 2013: $545,724Expenses 2013: $540,237Net Income 2013: $5,4872013Revenue 2014: $565,856Expenses 2014: $527,264Net Income 2014: $38,5922014Revenue 2015: $584,626Expenses 2015: $515,335Net Income 2015: $69,2912015Revenue 2016: $632,809Expenses 2016: $531,256Net Income 2016: $101,5532016Revenue 2017: $573,786Expenses 2017: $550,201Net Income 2017: $23,5852017Revenue 2018: $499,538Expenses 2018: $495,873Net Income 2018: $3,6652018Revenue 2019: $495,071Expenses 2019: $545,106Net Income 2019: -$50,0352019Revenue 2020: $1,208,784Expenses 2020: $505,959Net Income 2020: $702,8252020Revenue 2021: $449,966Expenses 2021: $461,070Net Income 2021: -$11,1042021Revenue 2022: $443,403Expenses 2022: $456,163Net Income 2022: -$12,7602022Revenue 2023: $422,149Expenses 2023: $454,063Net Income 2023: -$31,9142023Revenue 2024: $405,905Expenses 2024: $475,746Net Income 2024: -$69,8412024Revenue 2025: $390,988Expenses 2025: $440,127Net Income 2025: -$49,1392025

Highlighted filing

2025

Revenue$390,988
Expenses$440,127
Net Income-$49,139
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$392,724
Mission and Program Overview

Mission

To provide support to adults who are enrolled in the facility based and outreach programs and to help the client gain the skills needed to move into a supported work position while offering gainful employment until such a placement is secured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,510$607,017▼ $16,493
Savings and Temporary Cash Investments$295,485$310,822▲ $15,337
Cash and Non-Interest-Bearing Accounts$90,696$46,504▼ $44,192
Pledges and Grants Receivable$37,605$35,287▼ $2,318
Prepaid Expenses and Deferred Charges$6,647$5,014▼ $1,633
Total Assets$1,053,943$1,004,644▼ $49,299
Liabilities
Accounts Payable and Accrued Expenses$12,202$12,042▼ $160
Total Liabilities$12,202$12,042▼ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,741$992,602▼ $49,139
Total Net Assets Fund Balance$1,041,741$992,602▼ $49,139
Total Liabilities and Net Assets / Fund Balance$1,053,943$1,004,644▼ $49,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$607,017$192,307$799,324
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Lisa WintersBoard Chair
Jean CantrellVice-chair
Barbara FlattersDirector
Eric ShieldsDirector
Joie HopeDirector
Lee HarrisDirector
Tim SummeyDirector
Kelly SpenceExecutive Di
Jan GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$374,226
Program Service Revenue
$3,114
Investment Income
$7,740
Other Revenue
$5,908
All Other Contributions
$803
Change in Net Assets
$-49,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,062
Other Expenses$127,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,485$79,257-$258,742
Other Employee Benefits$22,793$10,065-$32,858
Occupancy$19,031$8,404-$27,435
Payroll Taxes$14,888$6,574-$21,462
Depreciation Depletion$12,297$5,431-$17,728
Fees for Services Accounting-$16,000-$16,000
Insurance$8,651$3,820-$12,471
Office Expenses$8,057$3,558-$11,615
Other Expenses$683$302-$985
Travel$29$13-$42
Total Functional Expenses$300,461$139,666$0$440,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,454
Fundraising Direct Expenses$1,736
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of 990 approved by office manager and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Murray County Developmental Center
EIN
58-1307045
Phone
7066954571
Address
PO BOX 368, CHATSWORTH, GA 30705

Signing Officer

Name
Kelly Spence
Title
Executive Director
Phone
7066954571
Signed
2025-11-19

Organization Details

Principal Officer
Kelly Spence
Formed
1973
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide support to adults who are enrolled in the facility based and outreach programs and to help the client gain the skills needed to move into a supported work position while offering gainful employment until such a placement is secured.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363477
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0799324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607017
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO ADULTS WHO ARE ENROLLED IN THE FACILITY BASED AND OUTREACH PROGRAMS AND TO HELP THE CLIENT GAIN THE SKILLS NEEDED TO MOVE INTO A SUPPORTED WORK POSITION WHILE OFFERING GAINFUL EMPLOYMENT UNTIL SUCH A PLACEMENT IS SECURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF 990 APPROVED BY OFFICE MANAGER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300461
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066954571
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY COUNTY DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0581307045
ReturnHeader/Filer/PhoneNum07066954571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0CHATSWORTH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & WALCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307220749
ReturnHeader/PreparerPersonGrp/PhoneNum07065290749
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02025-11-20T15:11:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,004,644
Liabilities
$12,042
Net assets
$992,602
Revenue
$390,988
Expenses
$440,127
Net income
-$49,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.39$0.44$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.41$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.44$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.45$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$1.21$0.51$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.50$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.57$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.63$0.53$0.10
2015Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.58$0.52$0.07
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.57$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.55$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.47$0.58$0.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.52$0.56$0.04