Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2024 • EIN 63-1103803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,575,156
Up $95,986 (+3.9%) from 2023
Net Assets
Up$2,062,823
Up $35,679 (+1.8%) from 2023
Liabilities
Up$512,333
Up $60,307 (+13%) from 2023
Revenue
Up$2,813,900
Up $209,134 (+8.0%) from 2023
Expenses
Up$2,778,221
Up $369,495 (+15%) from 2023
Net Income
Down$35,679
Down $160,361 (-82%) from 2023
Marshall county community punishment and corrections was developed to house non-violent offenders. The program is designed to offer the courts an alternative sentence for defendants in place of county jails and prison. The facility also maintains an electronic monitoring program, which closely oversees the monitoring of high risk defendants out on bond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,424,395 | $1,430,322 | ▲ $5,927 |
| Cash and Non-Interest-Bearing Accounts | $816,715 | $946,431 | ▲ $129,716 |
| Savings and Temporary Cash Investments | $123,162 | $124,129 | ▲ $967 |
| Accounts Receivable | $114,898 | $74,274 | ▼ $40,624 |
| Total Assets | $2,479,170 | $2,575,156 | ▲ $95,986 |
| Liabilities | |||
| Other Liabilities | $452,026 | $512,333 | ▲ $60,307 |
| Total Liabilities | $452,026 | $512,333 | ▲ $60,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,027,144 | $2,062,823 | ▲ $35,679 |
| Total Net Assets Fund Balance | $2,027,144 | $2,062,823 | ▲ $35,679 |
| Total Liabilities and Net Assets / Fund Balance | $2,479,170 | $2,575,156 | ▲ $95,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $794,258 | $1,104,675 | $1,898,933 |
| Land | $459,170 | - | $459,170 |
| Buildings | $127,287 | $109,693 | $236,980 |
| Leasehold Improvements | $49,607 | $108,575 | $158,182 |
| Equipment | - | $99,322 | $99,322 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcheta Shaw | Executive Di | FT | $140,000 | $140,000 |
| Name | Title |
|---|---|
| Chris Abel | Chairman |
| Charles Whisenant | President |
| Colette Gulley | Board Member |
| Honorable Tim Jolley | Board Member |
| Phil Sims | Board Member |
| Ronnie Shumate | Board Member |
| Wes Kitchens | Board Member |
| Honorable Mitch Floyd | Secretary |
| Jennifer Bray | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,462,886 |
| Salaries, Compensation, and Employee Benefits | $1,315,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $774,170 | $381,307 | - | $1,155,477 |
| All Other Expenses | $188,698 | $18,112 | - | $206,810 |
| Depreciation Depletion | $119,825 | $2,692 | - | $122,517 |
| Other Expenses | $78,678 | $19,670 | - | $98,348 |
| Payroll Taxes | $60,479 | $29,788 | - | $90,267 |
| Insurance | $80,688 | - | - | $80,688 |
| Other Employee Benefits | $46,626 | $22,965 | - | $69,591 |
| Occupancy | - | $65,578 | - | $65,578 |
| Office Expenses | - | $32,488 | - | $32,488 |
| Travel | $17,047 | - | - | $17,047 |
| Conferences and Meetings | - | $10,787 | - | $10,787 |
| Fees for Services Accounting | - | $8,689 | - | $8,689 |
| Total Functional Expenses | $2,186,145 | $592,076 | $0 | $2,778,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| A/p Work Release Inmates | $201,176 |
| Retirement | $163,427 |
| Other Withholdings Payable | $109,523 |
| Payroll Taxes Payable | $38,207 |
“No review was or will be conducted.”
“The board reviews and approves the salaries of all employees.”
“The board reviews and approves the salaries of all employees.”
“Documents are available upon request to the public.”
“Marshall county community punishment and corrections was developed to house non-violent offenders. The program is designed to offer the courts an alternative sentence for defendants in place of county jails and prison. The facility also maintains an electronic monitoring program, which closely oversees the monitoring of high risk defendants out on bond.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MARSHALL COUNTY COMMUNITY PUNISHMENT AND CORRECTIONS WAS DEVELOPED TO HOUSE NON-VIOLENT OFFENDERS. THE PROGRAM IS DESIGNED TO OFFER THE COURTS AN ALTERNATIVE SENTENCE FOR DEFENDANTS IN PLACE OF COUNTY JAILS AND PRISON. THE FACILITY ALSO MAINTAINS AN ELECTRONIC MONITORING PROGRAM, WHICH CLOSELY OVERSEES THE MONITORING OF HIGH RISK DEFENDANTS OUT ON BOND. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 206810 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCHETA SHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2568949969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 SAND MOUNTAIN DRIVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBERTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 816715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 946431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10787 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10787 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2500 |
| IRS990/CYOtherExpensesAmt | 0 | 1462886 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2811400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1315335 |
| IRS990/CYTotalExpensesAmt | 0 | 2778221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2813900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122517 |
| IRS990/Desc | 0 | THE PROGRAM OFFERS THE COURTS AN ALTERNATIVE SENTENCE FOR DEFENDANTS IN PLACE OF COUNTY JAILS AND PRISON, AND ALSO MAINTAINS AN ELECTRONIC MONITORING PROGRAM FOR HIGH RISK DEFENDANTS OUT ON BOND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2186145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8689 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/PersonNm | 0 | MARCHETA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HONORABLE MITCH FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLETTE GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HONORABLE TIM JOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WES KITCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONNIE SHUMATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES WHISENANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 2813900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80688 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1422265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1424395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1430322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2852587 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MARSHALL COUNTY COMMUNITY PUNISHMENT AND CORRECTIONS WAS DEVELOPED TO HOUSE NON-VIOLENT OFFENDERS. THE PROGRAM IS DESIGNED TO OFFER THE COURTS AN ALTERNATIVE SENTENCE FOR DEFENDANTS IN PLACE OF COUNTY JAILS AND PRISON. THE FACILITY ALSO MAINTAINS AN ELECTRONIC MONITORING PROGRAM, WHICH CLOSELY OVERSEES THE MONITORING OF HIGH RISK DEFENDANTS OUT ON BOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2027144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2062823 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2027144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2062823 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32488 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69591 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUG TESTING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT/GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 559687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 559687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 452026 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 512333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 381307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 774170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1155477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCHETA SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK RELEASE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTSIDE DRUG TESTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE CONTRACTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1240212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 953384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 512869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 91468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1240212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 953384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 512869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1187497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2604766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1221229 |
| IRS990/PYTotalExpensesAmt | 0 | 2408726 |
| IRS990/PYTotalRevenueAmt | 0 | 2604766 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35679 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2811400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2811400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2604766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2304895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1762631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2362005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11845697 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11845697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2811400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2604766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2304895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2362005 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11845697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2811400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2604766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2304895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1762631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2362005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11845697 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 127287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109693 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99322 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 459170 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 459170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 158182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 794258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1104675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1898933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 201176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 163427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 109523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 38207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | A/P WORK RELEASE INMATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1430322 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 512333 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARSHALL COUNTY COMMUNITY PUNISHMENT AND CORRECTIONS WAS DEVELOPED TO HOUSE NON-VIOLENT OFFENDERS. THE PROGRAM IS DESIGNED TO OFFER THE COURTS AN ALTERNATIVE SENTENCE FOR DEFENDANTS IN PLACE OF COUNTY JAILS AND PRISON. THE FACILITY ALSO MAINTAINS AN ELECTRONIC MONITORING PROGRAM, WHICH CLOSELY OVERSEES THE MONITORING OF HIGH RISK DEFENDANTS OUT ON BOND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE SALARIES OF ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES THE SALARIES OF ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2479170 |
| IRS990/TotalAssetsEOYAmt | 0 | 2575156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2479170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2575156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 592076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2186145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2778221 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 452026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 512333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 452026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 512333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2027144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2062823 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2186145 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2811400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2813900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2813900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2479170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2575156 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17047 |
| IRS990/TravelGrp/TotalAmt | 0 | 17047 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 119 SAND MOUNTAIN DRIVE W |
| IRS990/USAddress/CityNm | 0 | ALBERTVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35950 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCHETA SHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2568949969 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARSHALL COUNTY COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PUNISHMENT AND CORRECTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 631103803 |
| ReturnHeader/Filer/PhoneNum | 0 | 2568949969 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 119 SAND MOUNTAIN DRIVE W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBERTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35950 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631214083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOLLAR & WATSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 143 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GUNTERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35976 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565821266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER WATSON |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T18:01:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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