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Marshall County Community Punishment & Corrections Authority

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Correctional Facilities N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.6M (2023)

Expenses
$2.41M (2023)

Total Assets
$2.48M (2023)

Total Liabilities
$452k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,604,766
Expenses
$2,408,726
Net Income
$196,040
Net Assets
$2,027,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,604,766
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,049,424
43.6%
Assets/Debt
Total Assets $2,479,170
Total Liabilities $452,026
Net Assets $2,027,144
Compensation
Key Employees and Officers Compensation Related Other
Marcheta Shaw (Executive Di) $115,000 $0 $0
Chris Abel (Chairman) $0 $0 $0
Jennifer Bray (Vice Preside) $0 $0 $0
Honorable Mitch Floyd (Secretary) $0 $0 $0
Colette Gulley (Board Member) $0 $0 $0
Honorable Tim Jolley (Board Member) $0 $0 $0
Wes Kitchens (Board Member) $0 $0 $0
Ronnie Shumate (Board Member) $0 $0 $0
Phil Sims (Board Member) $0 $0 $0
Charles Whisenant (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,304,895
Expenses
$2,273,090
Net Income
$31,805
Net Assets
$1,831,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,304,895
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $929,172
40.9%
Assets/Debt
Total Assets $2,178,673
Total Liabilities $347,569
Net Assets $1,831,104
Compensation
Key Employees and Officers Compensation Related Other
Marcheta Shaw (Executive Di) $115,000 $0 $0
Chris Abel (Chairman) $0 $0 $0
Honorable Mitch Floyd (Secretary) $0 $0 $0
Colette Gulley (Board Member) $0 $0 $0
Everett Johnson (President) $0 $0 $0
Honorable Tim Jolley (Board Member) $0 $0 $0
Wes Kitchens (Board Member) $0 $0 $0
Ronny Shumate (Board Member) $0 $0 $0
Phil Sims (Board Member) $0 $0 $0
Charles Whisenant (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,762,631
Expenses
$1,969,667
Net Income
-$207,036
Net Assets
$1,799,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,762,631
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $876,212
44.5%
Assets/Debt
Total Assets $2,042,198
Total Liabilities $242,899
Net Assets $1,799,299
Compensation
Key Employees and Officers Compensation Related Other
Marcheta Shaw (Executive Di) $117,169 $0 $0
Chris Abel (Chairman) $0 $0 $0
Honorable Mitch Floyd (Board Member) $0 $0 $0
Colette Gulley (Board Member) $0 $0 $0
Chairman James Hutcheson (Board Member) $0 $0 $0
Everett Johnson (Board Member) $0 $0 $0
Honorable Tim Jolley (Board Member) $0 $0 $0
Wes Kitchens (Board Member) $0 $0 $0
Phil Sims (Board Member) $0 $0 $0
Charles Whisenant (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,362,005
Expenses
$2,161,652
Net Income
$200,353
Net Assets
$2,006,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,362,005
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $927,807
42.9%
Assets/Debt
Total Assets $2,162,249
Total Liabilities $155,914
Net Assets $2,006,335
Compensation
Key Employees and Officers Compensation Related Other
Marcheta Shaw (Executive Di) $115,000 $0 $0
Chris Abel (Chairman) $0 $0 $0
Honorable Mitch Floyd (Board Member) $0 $0 $0
Colette Gulley (Board Member) $0 $0 $0
Chairman James Hutcheson (Board Member) $0 $0 $0
Everett Johnson (Board Member) $0 $0 $0
Honorable Tim Jolley (Board Member) $0 $0 $0
Wes Kitchens (Board Member) $0 $0 $0
Phil Sims (Board Member) $0 $0 $0
Charles Whisenant (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,808,468
Expenses
$2,782,683
Net Income
$25,785
Net Assets
$1,805,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,808,462
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,040,431
37.4%
Assets/Debt
Total Assets $2,066,336
Total Liabilities $260,354
Net Assets $1,805,982
Compensation
Key Employees and Officers Compensation Related Other
Marcheta Shaw (Executive Di) $115,003 $0 $0
Honorable Tim Riley (Chairman) $0 $0 $0
Phil Sims (Board Member) $0 $0 $0
Representative Kerry Rich (Board Member) $0 $0 $0
Everett Johnson (Board Member) $0 $0 $0
Chairman James Hutcheson (Board Member) $0 $0 $0
Honorable Tim Jolley (Board Member) $0 $0 $0
Honorable Mitch Floyd (Board Member) $0 $0 $0
Charles Whisenant (Board Member) $0 $0 $0
Colette Gulley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,492,682
Expenses
$2,399,111
Net Income
$93,571
Net Assets
$1,780,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,492,608
100.0%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $988,152
41.2%
Assets/Debt
Total Assets $1,965,366
Total Liabilities $185,169
Net Assets $1,780,197
Compensation
Key Employees and Officers Compensation Related Other
Marcheta Shaw (Executive Di) $115,003 $0 $0
Honorable Tim Riley (Chairman) $0 $0 $0
Phil Sims (Board Member) $0 $0 $0
Representative Kerry Rich (Board Member) $0 $0 $0
Everett Johnson (Board Member) $0 $0 $0
Chairman James Hutcheson (Board Member) $0 $0 $0
Honorable Tim Jolley (Board Member) $0 $0 $0
Honorable Mitch Floyd (Board Member) $0 $0 $0
Charles Whisenant (Board Member) $0 $0 $0
Colette Gulley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,678,856
Expenses
$2,207,403
Net Income
$471,453
Net Assets
$1,686,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,678,837
100.0%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $882,793
40.0%
Assets/Debt
Total Assets $1,813,710
Total Liabilities $127,084
Net Assets $1,686,626
Compensation
Key Employees and Officers Compensation Related Other
Marcheta Shaw (Executive Di) $90,103 $0 $0
Honorable Tim Riley (Chairman) $0 $0 $0
Scott Walls (Board Member) $0 $0 $0
Representative Kerry Rich (Board Member) $0 $0 $0
Everett Johnson (Board Member) $0 $0 $0
Chairman James Hutcheson (Board Member) $0 $0 $0
Honorable Tim Jolley (Board Member) $0 $0 $0
Honorable Mitch Floyd (Board Member) $0 $0 $0
Charles Whisenant (Board Member) $0 $0 $0
Colette Gulley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,272,778
Expenses
$1,924,565
Net Income
$348,213
Net Assets
$1,215,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,272,644
100.0%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $601,503
31.3%
Assets/Debt
Total Assets $1,774,554
Total Liabilities $559,381
Net Assets $1,215,173
Compensation
Key Employees and Officers Compensation Related Other
Marcheta Shaw (Executive Di) $71,931 $0 $0
Honorable Tim Riley (Chairman) $0 $0 $0
Scott Walls (Board Member) $0 $0 $0
Representative Kerry Rich (Board Member) $0 $0 $0
Steve Marshall (Board Member) $0 $0 $0
Chairman James Hutcheson (Board Member) $0 $0 $0
Honorable Tim Jolley (Board Member) $0 $0 $0
Honorable Mitch Floyd (Board Member) $0 $0 $0
Charles Whisenant (Board Member) $0 $0 $0
Colette Gulley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$905,948
Expenses
$827,835
Net Income
$78,113
Net Assets
$829,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $905,823
100.0%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,582
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $363,759
43.9%
Assets/Debt
Total Assets $1,044,267
Total Liabilities $214,292
Net Assets $829,975
Compensation
Key Employees and Officers Compensation Related Other
Marcheta Shaw (Executive Di) $32,736 $0 $0
Honorable Tim Riley (Chairman) $0 $0 $0
Scott Walls (Board Member) $0 $0 $0
Representative Kerry Rich (Board Member) $0 $0 $0
Steve Marshall (Board Member) $0 $0 $0
Chairman James Hutcheson (Board Member) $0 $0 $0
Honorable Tim Jolley (Board Member) $0 $0 $0
Honorable Mitch Floyd (Board Member) $0 $0 $0
Charles Whisenant (Board Member) $0 $0 $0
Colette Gulley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$819,288
Expenses
$868,339
Net Income
-$49,051
Net Assets
$751,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $819,288
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,247
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $434,543
50.0%
Assets/Debt
Total Assets $915,695
Total Liabilities $163,833
Net Assets $751,862
Compensation
Key Employees and Officers Compensation Related Other
R Glenn Slaughter (Director) $56,247 $0 $0
Honorable Tim Riley (Chairman) $0 $0 $0
Scott Walls (Board Member) $0 $0 $0
Representative Kerry Rich (Board Member) $0 $0 $0
Ronald Thompson (Board Member) $0 $0 $0
Steve Marshall (Board Member) $0 $0 $0
Chairman James Hutcheson (Board Member) $0 $0 $0
Honorable Mitch Floyd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$803,865
Expenses
$842,657
Net Income
-$38,792
Net Assets
$800,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $803,781
100.0%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,983
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $363,124
43.1%
Assets/Debt
Total Assets $922,557
Total Liabilities $121,644
Net Assets $800,913

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,102
Expenses
$751,119
Net Income
$12,983
Net Assets
$839,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $764,102
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,200
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $323,701
43.1%
Assets/Debt
Total Assets $963,690
Total Liabilities $123,985
Net Assets $839,705

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,838
Expenses
$774,361
Net Income
-$33,523
Net Assets
$826,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $740,838
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,483
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $315,651
40.8%
Assets/Debt
Total Assets $944,387
Total Liabilities $117,665
Net Assets $826,722

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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