Nonprofit · EIN 63-1271249
MARY HILL FAMILY SERVICE CENTER
Also known as Ozark-Dale Co Family Service Center
Tax-exempt (reinstated) · OZARK, AL 36360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $510,512 | $516,827 | -$6,315 | $356,463 | $7,444 | $349,019 |
| September 30, 2024 | 990 | $575,758 | $450,839 | $124,919 | $402,116 | $46,944 | $355,172 |
| September 30, 2023 | 990 | $396,518 | $353,307 | $43,211 | $241,981 | $11,730 | $230,251 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $509,465
- of which government grants
- $389,751
- Program service revenue
- $0
- Investment income
- $1,047
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $353,475
- Salaries, compensation and benefits (total)
- $380,921
- Professional fundraising fees
- $0
- Accounting fees
- $7,550
- Occupancy
- $23,649
- Travel
- $3,379
- Depreciation
- $14,820
- Program services (functional)
- $460,698
- Management and general (functional)
- $56,129
Balance sheet and other
- Total assets, start of year
- $402,116
- Total assets, end of year
- $356,463
- Total liabilities, end of year
- $7,444
- Net assets, end of year
- $349,019
- Land, buildings and equipment
- $74,692
- Net assets without donor restrictions
- $349,019
- Gross receipts
- $510,512
- Employees
- 12
- Volunteers
- 10
- Year formed
- 2013
- 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 |
|---|---|---|---|
| TABITHA BRANNON | PRESIDENT Trustee or director | 1 | $0 |
| TAMMI HOLMAN | SECRETARY Trustee or director | 1 | $0 |
| MARY LESLIE | TREASURER Trustee or director | 1 | $0 |
| J NICHOLAS BULL | BOARD MEMBER Trustee or director | 1 | $0 |
| GAYLA LAND | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY GARY | BOARD MEMBER Trustee or director | 1 | $0 |
| SHEILA MCLEOD | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| LES PERAULT | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON PETRIE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TABITHA BRANNON | PRESIDENT Trustee or director | 1 | $0 |
| TAMMI HOLMAN | SECRETARY Trustee or director | 1 | $0 |
| MARY LESLIE | TREASURER Trustee or director | 1 | $0 |
| J NICHOLAS BULL | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM ENFINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| GAYLA LAND | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL LEATHERWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| SHEILA MCLEOD | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| LES PERAULT | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON PETRIE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J NICK BULL | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMI HOLMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TABITHA BRANNON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON PETRIE | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDA SIMECHAK | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELIA MCLEOD | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY LESLIE | BOARD MEMBER Trustee or director | 1 | $0 |
| LES PERAULT | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL HOHBACH | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA ELIZABETH MATTHEWS - HILE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL LEATHERWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA BRUCE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 204 KATHERINE AVE, OZARK, AL 36360-1974
- Mailing address (990-N for 2013)
- PO Box 1275, Ozark AL 36361
- Principal officer (990 for 2024)
- PAIGE KNIGHT, 204 KATHERINE AVENUE, OZARK, AL 36360
- Principal officer (990-N for 2013)
- Jeremy Varney, PO Box 1275, Ozark AL 36360
- Signed the 990
- PAIGE KNIGHT, EXECUTIVE DIRECTOR
- Phone
- (334) 350-3668
- Website
- www.ozarkdalefamily.org
- Return prepared by
- CRI ADVISORS LLC
Mission
TO COORDINATE AND DEVELOP PROGRAMS AND SERVICES THAT PROMOTE HEALTHY AND SUCCESSFUL CHILDREN AND FAMILIES.
Program accomplishments
- TO COORDINATE AND DEVELOP PROGRAMS AND SERVICES THAT PROMOTE HEALTHY AND SUCCESSFUL CHILDREN AND FAMILIES. FAMILY RESILIENCE CLASSES.TRANSPORTATION SERVICES FOR WORKFORCE DEVELOPMENT.Expenses $460,698
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
- 63-1271249
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $356,463
- Income (IRS master file)
- $510,512
Revocation and reinstatement
- Exemption revoked
- February 15, 2018
- Posted by the IRS
- May 14, 2018
- Reinstated
- Effective February 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $510,512 | $516,827 | $356,463 | XML |
| 990 | September 2024 | $575,758 | $450,839 | $402,116 | IRS |
| 990 | September 2023 | $396,518 | $353,307 | $241,981 | XML |
| 990 | December 2022 | $218,247 | $259,790 | $183,308 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Jeremy Varney | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 63-1271249).
Questions about MARY HILL FAMILY SERVICE CENTER
- What is the EIN of MARY HILL FAMILY SERVICE CENTER?
- The employer identification number (EIN) of MARY HILL FAMILY SERVICE CENTER is 63-1271249.
- Is MARY HILL FAMILY SERVICE CENTER tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2018 and reinstated it effective February 15, 2018.
- Are donations to MARY HILL FAMILY SERVICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY HILL FAMILY SERVICE CENTER 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 MARY HILL FAMILY SERVICE CENTER 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 MARY HILL FAMILY SERVICE CENTER 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 MARY HILL FAMILY SERVICE CENTER?
- The 990 for the year ended September 30, 2025 names PAIGE KNIGHT.
- Who are the officers and directors of MARY HILL FAMILY SERVICE CENTER?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MARY HILL FAMILY SERVICE CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $510,512, expenses of $516,827 and total assets of $356,463 at year end.
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