Civic Intelligence

Marshall Co Assn for Excptnl Chldrn

EIN 61-0652823 • 501(c)3 • Benton, KY

Profile

EDUCATION OF HANDICAPPED

PO Box 423Benton, KY 42025
Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$67,902

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,948,021

Up $563,643 (+41%) from 2022

Liabilities

Up

$11,812

Up $1,165 (+11%) from 2022

Net Assets

Up

$1,936,209

Up $562,478 (+41%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$1,075,056

Up $723,206 (+206%) from 2022

Expenses

Up

$512,578

Up $150,794 (+42%) from 2022

Net Income

Up

$562,478

Up $572,412 (+5762%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,439,903Liabilities 2010: $8,466Net Assets 2010: $1,431,4372010Assets 2011: $1,489,593Liabilities 2011: $9,295Net Assets 2011: $1,480,2982011Assets 2012: $1,574,060Liabilities 2012: $6,000Net Assets 2012: $1,568,0602012Assets 2013: $1,584,581Liabilities 2013: $4,761Net Assets 2013: $1,579,8202013Assets 2014: $1,474,110Liabilities 2014: $34,957Net Assets 2014: $1,439,1532014Assets 2015: $1,394,207Liabilities 2015: $24,750Net Assets 2015: $1,369,4572015Assets 2016: $1,413,192Liabilities 2016: $34,994Net Assets 2016: $1,378,1982016Assets 2017: $1,280,643Liabilities 2017: $19,706Net Assets 2017: $1,260,9372017Assets 2018: $1,210,472Liabilities 2018: $20,408Net Assets 2018: $1,190,0642018Assets 2019: $1,237,678Liabilities 2019: $9,392Net Assets 2019: $1,228,2862019Assets 2020: $1,453,875Liabilities 2020: $11,083Net Assets 2020: $1,442,7922020Assets 2021: $1,379,969Liabilities 2021: $11,083Net Assets 2021: $1,368,8862021Assets 2022: $1,384,378Liabilities 2022: $10,647Net Assets 2022: $1,373,7312022Assets 2023: $1,948,021Liabilities 2023: $11,812Net Assets 2023: $1,936,2092023

Highlighted filing

2023

Assets$1,948,021
Liabilities$11,812
Net Assets$1,936,209
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,5812010Revenue 2011: $491,498Expenses 2011: $442,637Net Income 2011: $48,8612011Expenses 2012: $418,5882012Expenses 2013: $493,7192013Revenue 2014: $515,782Expenses 2014: $656,449Net Income 2014: -$140,6672014Revenue 2015: $525,276Expenses 2015: $594,972Net Income 2015: -$69,6962015Revenue 2016: $427,917Expenses 2016: $419,176Net Income 2016: $8,7412016Revenue 2017: $342,147Expenses 2017: $459,408Net Income 2017: -$117,2612017Revenue 2018: $363,449Expenses 2018: $434,322Net Income 2018: -$70,8732018Revenue 2019: $388,538Expenses 2019: $350,316Net Income 2019: $38,2222019Revenue 2020: $589,849Expenses 2020: $375,343Net Income 2020: $214,5062020Revenue 2021: $324,001Expenses 2021: $397,907Net Income 2021: -$73,9062021Revenue 2022: $351,850Expenses 2022: $361,784Net Income 2022: -$9,9342022Revenue 2023: $1,075,056Expenses 2023: $512,578Net Income 2023: $562,4782023

Highlighted filing

2023

Revenue$1,075,056
Expenses$512,578
Net Income$562,478
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,948,021
Liabilities
$11,812
Net assets
$1,936,209
Revenue
$1,075,056
Expenses
$512,578
Net income
$562,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$1.08$0.51$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.35$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.32$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.59$0.38$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.36$0.43$0.07
2017Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$0.34$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.53$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$0.52$0.66$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.57$0.42
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.49$0.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,075,056
Mission and Program Overview

Mission

Provide services to adults with intellectual disabilities and development.

Provide services to adults with intellectual disabilities and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,059,599$1,536,810▲ $477,211
Land, Buildings, and Equipment, Net$321,484$405,018▲ $83,534
Accounts Receivable$2,373$4,074▲ $1,701
Prepaid Expenses and Deferred Charges$532$1,729▲ $1,197
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,384,378$1,948,021▲ $563,643
Other Assets Total$190$190→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,647$11,812▲ $1,165
Total Liabilities$10,647$11,812▲ $1,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,373,731$1,936,209▲ $562,478
Total Net Assets Fund Balance$1,373,731$1,936,209▲ $562,478
Total Liabilities and Net Assets / Fund Balance$1,384,378$1,948,021▲ $563,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,504$398,608$663,112
Equipment$121,014$254,844$375,858
Land$19,500-$19,500
Other Assets Org$190--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Lindsey WalkerExecutive Director$67,902$67,902

Board Members and Trustees

NameTitle
Loann PeckChairman
Doug DotsonBoard Member
Jason DarnallBoard Member
Kandi Wommack DukeBoard Member
Keith MurtBoard Member
Tim GardnerBoard Member
Patricia GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,085
Program Service Revenue
$160,129
Investment Income
$13,426
Other Revenue
$1,416
All Other Contributions
$900,085
Change in Net Assets
$562,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,001
Other Expenses$142,577
Total Fundraising Expense$9,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,568$67,902-$278,470
Other Employee Benefits$46,288$14,926-$61,214
Depreciation Depletion$32,717$2,747-$35,464
Payroll Taxes$17,787$5,239-$23,026
All Other Expenses$5,710$1,910$9,089$16,709
Insurance$13,468$1,236-$14,704
Information Technology$12,827--$12,827
Office Expenses-$9,061-$9,061
Other Expenses$9,011$842-$9,011
Pension Plan Contributions$5,254$2,037-$7,291
Fees for Services Accounting-$4,847-$4,847
Conferences and Meetings$2,605--$2,605
Advertising-$344-$344
Total Functional Expenses$392,398$111,091$9,089$512,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“Form 990 is made available for review by the board of directors at the center.”

Governing documents etc available to public Part VI line 19

“Financial information is made available to the public for viewing at the center upon written request.”

Filing and Contact Details

Filer

Filer Name
Marshall Co Assn for Excptnl Chldrn
EIN
61-0652823
Address
PO BOX 423, BENTON, KY 42025

Signing Officer

Name
Lindsey Walker
Title
Exec Direct
Phone
2705271327
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Walker
Formed
1963
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011812
IRS990/AccountsReceivableGrp/BOYAmt02373
IRS990/AccountsReceivableGrp/EOYAmt04074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES AND DEVELOPMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0344
IRS990/AdvertisingGrp/TotalAmt0344
IRS990/AllOtherContributionsAmt0900085
IRS990/AllOtherExpensesGrp/FundraisingAmt09089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05710
IRS990/AllOtherExpensesGrp/TotalAmt016709
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDSEY WALKER
IRS990/BooksInCareOfDetail/PhoneNum02705271327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 423
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02605
IRS990/ConferencesMeetingsGrp/TotalAmt02605
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013426
IRS990/CYOtherExpensesAmt0142577
IRS990/CYOtherRevenueAmt01416
IRS990/CYProgramServiceRevenueAmt0160129
IRS990/CYRevenuesLessExpensesAmt0562478
IRS990/CYSalariesCompEmpBnftPaidAmt0370001
IRS990/CYTotalExpensesAmt0512578
IRS990/CYTotalFundraisingExpenseAmt09089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01075056
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032717
IRS990/DepreciationDepletionGrp/TotalAmt035464
IRS990/Desc0PROVIDE SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES AND DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04847
IRS990/FeesForServicesAccountingGrp/TotalAmt04847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH MURT
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON DARNALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KANDI WOMMACK DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LOANN PECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt01075056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012827
IRS990/InformationTechnologyGrp/TotalAmt012827
IRS990/InsuranceGrp/ManagementAndGeneralAmt01236
IRS990/InsuranceGrp/ProgramServicesAmt013468
IRS990/InsuranceGrp/TotalAmt014704
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013326
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405018
IRS990/LandBldgEquipCostOrOtherBssAmt01058470
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES AND DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01373731
IRS990/NetAssetsOrFundBalancesEOYAmt01936209
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01373731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01936209
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09061
IRS990/OfficeExpensesGrp/TotalAmt09061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190
IRS990/OtherAssetsTotalGrp/EOYAmt0190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061214
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1MEDICAID ASSESSMENT TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OtherExpensesGrp/ProgramServicesAmt025423
IRS990/OtherExpensesGrp/ProgramServicesAmt14409
IRS990/OtherExpensesGrp/ProgramServicesAmt26331
IRS990/OtherExpensesGrp/ProgramServicesAmt39011
IRS990/OtherExpensesGrp/TotalAmt026265
IRS990/OtherExpensesGrp/TotalAmt14409
IRS990/OtherExpensesGrp/TotalAmt26331
IRS990/OtherExpensesGrp/TotalAmt39011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01416
IRS990/OtherRevenueTotalAmt01416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05239
IRS990/PayrollTaxesGrp/ProgramServicesAmt017787
IRS990/PayrollTaxesGrp/TotalAmt023026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05254
IRS990/PensionPlanContributionsGrp/TotalAmt07291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01729
IRS990/PrincipalOfficerNm0LINDSEY WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04216
IRS990/PYOtherExpensesAmt094860
IRS990/PYOtherRevenueAmt01430
IRS990/PYProgramServiceRevenueAmt0102026
IRS990/PYRevenuesLessExpensesAmt0-9934
IRS990/PYSalariesCompEmpBnftPaidAmt0266924
IRS990/PYTotalExpensesAmt0361784
IRS990/PYTotalRevenueAmt0351850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0562478
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01536810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02083896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57870
IRS990ScheduleA/PublicSupportPY170Pct00.77310
IRS990ScheduleA/PublicSupportTotal170Amt01251664
IRS990ScheduleA/SubstantialContributorsTotAmt0832232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02083896
IRS990ScheduleA/TotalSupportAmt02162804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663112
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375858
IRS990ScheduleD/LandGrp/BookValueAmt019500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE CENTER UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01384378
IRS990/TotalAssetsEOYAmt01948021
IRS990/TotalAssetsGrp/BOYAmt01384378
IRS990/TotalAssetsGrp/EOYAmt01948021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900085
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010647
IRS990/TotalLiabilitiesEOYAmt011812
IRS990/TotalLiabilitiesGrp/BOYAmt010647
IRS990/TotalLiabilitiesGrp/EOYAmt011812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01936209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392398
IRS990/TotalProgramServiceRevenueAmt0160129
IRS990/TotalReportableCompFromOrgAmt067902
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01384378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01948021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02705271327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL CO ASSN FOR EXCPTNL CHLDRN
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0610652823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611227590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim Ham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.