Nonprofit · EIN 63-1103803
MARSHALL COUNTY COMMUNITY PUNISHMENT & CORRECTIONS AUTHORITY
Tax-exempt · ALBERTVILLE, AL 35950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,029,304 | $2,815,103 | $214,201 | $2,820,777 | $543,753 | $2,277,024 |
| September 30, 2024 | 990 | $2,813,900 | $2,778,221 | $35,679 | $2,575,156 | $512,333 | $2,062,823 |
| September 30, 2023 | 990 | $2,604,766 | $2,408,726 | $196,040 | $2,479,170 | $452,026 | $2,027,144 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,029,304
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,214,399
- Salaries, compensation and benefits (total)
- $1,363,395
- Professional fundraising fees
- $0
- Accounting fees
- $16,878
- Occupancy
- $60,266
- Travel
- $16,571
- Depreciation
- $112,805
- Program services (functional)
- $2,205,553
- Management and general (functional)
- $609,550
Balance sheet and other
- Total assets, start of year
- $2,575,156
- Total assets, end of year
- $2,820,777
- Total liabilities, end of year
- $543,753
- Net assets, end of year
- $2,277,024
- Land, buildings and equipment
- $1,344,505
- Net assets without donor restrictions
- $2,277,024
- Gross receipts
- $3,029,304
- Employees
- 33
- Year formed
- 1993
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCHETA SHAW | EXECUTIVE DI Trustee or director | 40 | $142,441 |
| CHRIS ABEL | CHAIRMAN Trustee or director | 1 | $0 |
| JENNIFER BRAY | VICE PRESIDE Trustee or director | 1 | $0 |
| HONORABLE MITCH FLOYD | SECRETARY Trustee or director | 1 | $0 |
| COLETTE GULLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| HONORABLE TIM JOLLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANA ROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| RONNIE SHUMATE | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL SIMS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES WHISENANT | PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCHETA SHAW | EXECUTIVE DI Trustee or director | 40 | $140,000 |
| CHRIS ABEL | CHAIRMAN Trustee or director | 1 | $0 |
| JENNIFER BRAY | VICE PRESIDE Trustee or director | 1 | $0 |
| HONORABLE MITCH FLOYD | SECRETARY Trustee or director | 1 | $0 |
| COLETTE GULLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| HONORABLE TIM JOLLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| WES KITCHENS | BOARD MEMBER Trustee or director | 1 | $0 |
| RONNIE SHUMATE | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL SIMS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES WHISENANT | PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCHETA SHAW | EXECUTIVE DI Trustee or director | 40 | $115,000 |
| CHRIS ABEL | CHAIRMAN Trustee or director | 1 | $0 |
| JENNIFER BRAY | VICE PRESIDE Trustee or director | 1 | $0 |
| HONORABLE MITCH FLOYD | SECRETARY Trustee or director | 1 | $0 |
| COLETTE GULLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| HONORABLE TIM JOLLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| WES KITCHENS | BOARD MEMBER Trustee or director | 1 | $0 |
| RONNIE SHUMATE | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL SIMS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES WHISENANT | PRESIDENT Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 119 SAND MOUNTAIN DRIVE W, ALBERTVILLE, AL 35950-0000
- Principal officer (990 for 2024)
- MARCHETA SHAW, 119 SAND MOUNTAIN DRIVE W, ALBERTVILLE, AL 35950
- Signed the 990
- MARCHETA SHAW, EXECUTIVE DIRECTOR
- Phone
- (256) 894-9969
- Return prepared by
- DOLLAR & WATSON LLC
Mission
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.
Program accomplishments
- 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.Expenses $2,205,553 · revenue $3,029,304
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-1103803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I30Z)
- Assets (IRS master file)
- $2,820,777
- Income (IRS master file)
- $3,029,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,029,304 | $2,815,103 | $2,820,777 | XML |
| 990 | September 2024 | $2,813,900 | $2,778,221 | $2,575,156 | XML |
| 990 | September 2023 | $2,604,766 | $2,408,726 | $2,479,170 | XML |
| 990 | September 2022 | $2,304,895 | $2,273,090 | $2,178,673 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-1103803).
Questions about MARSHALL COUNTY COMMUNITY PUNISHMENT & CORRECTIONS AUTHORITY
- What is the EIN of MARSHALL COUNTY COMMUNITY PUNISHMENT & CORRECTIONS AUTHORITY?
- The employer identification number (EIN) of MARSHALL COUNTY COMMUNITY PUNISHMENT & CORRECTIONS AUTHORITY is 63-1103803.
- Is MARSHALL COUNTY COMMUNITY PUNISHMENT & CORRECTIONS AUTHORITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MARSHALL COUNTY COMMUNITY PUNISHMENT & CORRECTIONS AUTHORITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MARSHALL COUNTY COMMUNITY PUNISHMENT & CORRECTIONS AUTHORITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARSHALL COUNTY COMMUNITY PUNISHMENT & CORRECTIONS AUTHORITY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARSHALL COUNTY COMMUNITY PUNISHMENT & CORRECTIONS AUTHORITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MARSHALL COUNTY COMMUNITY PUNISHMENT & CORRECTIONS AUTHORITY?
- The 990 for the year ended September 30, 2025 names MARCHETA SHAW.
- Who are the officers and directors of MARSHALL COUNTY COMMUNITY PUNISHMENT & CORRECTIONS AUTHORITY?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $142,441 (MARCHETA SHAW, EXECUTIVE DI).
- How much revenue does MARSHALL COUNTY COMMUNITY PUNISHMENT & CORRECTIONS AUTHORITY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,029,304, expenses of $2,815,103 and total assets of $2,820,777 at year end.
Other nonprofits in ALBERTVILLE
- HOSPICE OF MARSHALL COUNTY INC EIN 63-0841539 · last filed 990 for 2025
- MARSHALL COUNTY CHRISTIAN SERVICES INC EIN 63-1212476 · last filed 990 for 2025
- HOSPICE OF MARSHALL COUNTY FOUNDATION INC EIN 45-5365095 · last filed 990 for 2025
- MARSHALL CHRISTIAN ACADEMY INC EIN 03-0592264 · last filed 990 for 2025
- CENTRO DE ORACION MUNDIAL EMANUEL INC EIN 26-2097266 · last filed 990 for 2024
- DOMESTIC VIOLENCE CRISIS SERVICES EIN 30-0178911 · last filed 990 for 2024
- ALBERTVILLE CHAMBER OF COMMERCE EIN 63-0346751 · last filed 990 for 2025
- REAL LIFE MINISTRIES EIN 63-1024595 · last filed 990 for 2024
All nonprofits in ALBERTVILLE · Alabama · Crime and legal-related