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Nonprofit · EIN 20-3295910

COLBERT COUNTY COMMUNITY CORRECTIONS INC

Tax-exempt · TUSCUMBIA, AL 35674

Financials

$252K$230K2022$330K$232K2023$284K$242K2024
Revenue Expenses · by fiscal year end
Financials of COLBERT COUNTY COMMUNITY CORRECTIONS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$283,810$241,700$42,110$407,960$21,132$386,828
September 30, 2024990$330,405$232,034$98,371$362,345$17,627$344,718
September 30, 2023990$252,027$230,305$21,722$250,195$3,848$246,347
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$283,810
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$9,921
Travel
$9,793
Depreciation
$833
Program services (functional)
$170,177
Management and general (functional)
$71,523

Balance sheet and other

Total assets, start of year
$362,345
Total assets, end of year
$407,960
Total liabilities, end of year
$21,132
Net assets, end of year
$386,828
Land, buildings and equipment
$430
Net assets without donor restrictions
$386,828
Gross receipts
$283,810
Employees
0
Year formed
2004
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.

NameTitleHours / weekCompensation
ERIC BALENTINEMEMBER
Officer
–$0
KYE BROWNCHAIRMAN
Officer
–$0
BT GARDNERMEMBER
Officer
–$0
MITCHELL HAYSMEMBER
Officer
–$0
HAL HUGHSTONMEMBER
Officer
–$0
CHAD SMITHMEMBER
Officer
–$0
990 for the year ended September 30, 2024: 6 people
NameTitleHours / weekCompensation
ERIC BALENTINEMEMBER
Officer
–$0
KYE BROWNCHAIRMAN
Officer
–$0
BT GARDNERMEMBER
Officer
–$0
MITCHELL HAYSMEMBER
Officer
–$0
HAL HUGHSTONMEMBER
Officer
–$0
CHAD SMITHMEMBER
Officer
–$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
ERIC BALENTINEMEMBER
Officer
–$0
KYE BROWNCHAIRMAN
Officer
–$0
BT GARDNERMEMBER
Officer
–$0
MITCHELL HAYSMEMBER
Officer
–$0
HAL HUGHSTONMEMBER
Officer
–$0
CHAD SMITHMEMBER
Officer
–$0

Address and contacts

Address (IRS master file)
108 N WATER ST, TUSCUMBIA, AL 35674-1925
In care of
% AUBREY WALLACE
Principal officer (990 for 2024)
KYE BROWN, 210 N MAIN STREET, TUSCUMBIA, AL 35674
Signed the 990
BILL GIST, DIRECTOR
Phone
(256) 381-3643
Return prepared by
THE SPARKS CPA FIRM PC

Mission

OPERATE AN ALTERNATIVE SENTENCING PROGRAM FOR NON-VIOLENT FELONY OFFENDERS IN THE ALABAMA 31ST JUDICIAL CIRCUIT.

990 for the year ended September 30, 2025

Program accomplishments

  • PROVIDE COMMUNITY SUPERVISION TO CONVICTED FELONY OFFENDERS IN LIEU OF INCARCERATION.
    Expenses $144,208 · revenue $240,509
  • ASSIST IN JOB PLACEMENT AND EDUCATIONAL OPPORTUNITIES.
    Expenses $13,172 · revenue $21,970
  • REFERRAL TO FAMILY AND PERSONAL COUNSELING.
    Expenses $12,797 · revenue $21,331
  • ALL OTHER PROGRAM SERVICE ACCOMPLISHMENTS

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 yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
20-3295910
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$407,960
Income (IRS master file)
$283,810

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$283,810$241,700$407,960XML
990September 2024$330,405$232,034$362,345XML
990September 2023$252,027$230,305$250,195XML
990September 2022$194,594$224,741$242,917IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 20-3295910).

Questions about COLBERT COUNTY COMMUNITY CORRECTIONS INC

What is the EIN of COLBERT COUNTY COMMUNITY CORRECTIONS INC?
The employer identification number (EIN) of COLBERT COUNTY COMMUNITY CORRECTIONS INC is 20-3295910.
Is COLBERT COUNTY COMMUNITY CORRECTIONS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to COLBERT COUNTY COMMUNITY CORRECTIONS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLBERT COUNTY COMMUNITY CORRECTIONS INC 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 COLBERT COUNTY COMMUNITY CORRECTIONS INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLBERT COUNTY COMMUNITY CORRECTIONS INC 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 COLBERT COUNTY COMMUNITY CORRECTIONS INC?
The 990 for the year ended September 30, 2025 names KYE BROWN.
Who are the officers and directors of COLBERT COUNTY COMMUNITY CORRECTIONS INC?
The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does COLBERT COUNTY COMMUNITY CORRECTIONS INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $283,810, expenses of $241,700 and total assets of $407,960 at year end.

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