Civic Intelligence

Mary Hill Family Service Center

EIN 63-1271249 • 501(c)3 • Ozark, AL

Profile

To coordinate and develop programs and services that promote healthy and successful children and families.

204 Katherine AvenueOzark, AL 36360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$402,116

Up $160,135 (+66%) from 2023

Liabilities

Up

$46,944

Up $35,214 (+300%) from 2023

Net Assets

Up

$355,172

Up $124,921 (+54%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$575,758

Up $179,240 (+45%) from 2023

Expenses

Up

$450,839

Up $97,532 (+28%) from 2023

Net Income

Up

$124,919

Up $81,708 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $67,905Liabilities 2011: $3,033Net Assets 2011: $64,8722011Assets 2012: $56,678Liabilities 2012: $0Net Assets 2012: $56,6782012Assets 2014: $26,990Liabilities 2014: $02014Assets 2015: $9,529Liabilities 2015: $02015Assets 2016: $26,525Liabilities 2016: $02016Assets 2017: $19,038Liabilities 2017: $02017Assets 2018: $24,524Liabilities 2018: $336Net Assets 2018: $24,1882018Assets 2019: $52,578Liabilities 2019: $0Net Assets 2019: $52,5782019Assets 2020: $195,667Liabilities 2020: $6,072Net Assets 2020: $189,5952020Assets 2021: $227,617Liabilities 2021: $13,190Net Assets 2021: $214,4272021Assets 2022: $183,308Liabilities 2022: $10,424Net Assets 2022: $172,8842022Assets 2023: $241,981Liabilities 2023: $11,730Net Assets 2023: $230,2512023Assets 2024: $402,116Liabilities 2024: $46,944Net Assets 2024: $355,1722024

Highlighted filing

2024

Assets$402,116
Liabilities$46,944
Net Assets$355,172
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $107,456Expenses 2011: $64,079Net Income 2011: $43,3772011Revenue 2012: $28,434Expenses 2012: $39,661Net Income 2012: -$11,2272012Revenue 2014: $48,021Expenses 2014: $78,393Net Income 2014: -$30,3722014Revenue 2015: $88,142Expenses 2015: $105,603Net Income 2015: -$17,4612015Revenue 2016: $60,727Expenses 2016: $43,731Net Income 2016: $16,9962016Revenue 2017: $70,961Expenses 2017: $78,448Net Income 2017: -$7,4872017Revenue 2018: $66,511Expenses 2018: $58,092Net Income 2018: $8,4192018Revenue 2019: $55,012Expenses 2019: $26,622Net Income 2019: $28,3902019Revenue 2020: $230,080Expenses 2020: $83,196Net Income 2020: $146,8842020Revenue 2021: $171,531Expenses 2021: $146,699Net Income 2021: $24,8322021Revenue 2022: $218,247Expenses 2022: $259,790Net Income 2022: -$41,5432022Revenue 2023: $396,518Expenses 2023: $353,307Net Income 2023: $43,2112023Revenue 2024: $575,758Expenses 2024: $450,839Net Income 2024: $124,9192024

Highlighted filing

2024

Revenue$575,758
Expenses$450,839
Net Income$124,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,116
Liabilities
$46,944
Net assets
$355,172
Revenue
$575,758
Expenses
$450,839
Net income
$124,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.47$3.55$5.76$4.51$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$3.97$3.53$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$2.18$2.60$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.14$1.72$1.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$2.30$0.83$1.47
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.55$0.27$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.67$0.58$0.08
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.71$0.78$0.07
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.61$0.44$0.17
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.88$1.06$0.17
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.48$0.78$0.30
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.28$0.40$0.11
2011Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$1.07$0.64$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$575,758
Mission and Program Overview

Mission

To coordinate and develop programs and services that promote healthy and successful children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,041$339,251▲ $126,210
Land, Buildings, and Equipment, Net$28,247$62,865▲ $34,618
Accounts Receivable$693$0▼ $693
Total Assets$241,981$402,116▲ $160,135
Liabilities
Deferred Revenue-$40,000-
Accounts Payable and Accrued Expenses$11,730$6,944▼ $4,786
Total Liabilities$11,730$46,944▲ $35,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,251$315,172▲ $84,921
Net Assets With Donor Restrictions-$40,000-
Total Net Assets Fund Balance$230,251$355,172▲ $124,921
Total Liabilities and Net Assets / Fund Balance$241,981$402,116▲ $160,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,865$13,504$76,369
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tabitha BrannonPresident
Adam EnfingerBoard Member
Cheryl LeatherwoodBoard Member
Gayla LandBoard Member
J Nicholas BullBoard Member
Jessica MooreBoard Member
Les PeraultBoard Member
Sharon PetrieBoard Member
Sheila McleodBoard Member
Tammi HolmanSecretary
Mary LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,748
Change in Net Assets
$124,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$575,758
Total Revenue per Form 990
$575,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,755
Other Expenses$153,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,954$27,439-$274,393
Occupancy$23,817--$23,817
Payroll Taxes$21,026$2,336-$23,362
Office Expenses$11,134$6,346-$17,480
Depreciation Depletion$10,277--$10,277
Fees for Services Accounting-$8,044-$8,044
Fees for Services Other$7,966--$7,966
Insurance$5,619$1,405-$7,024
Other Expenses$2,832$1,035-$2,832
Travel$1,981--$1,981
All Other Expenses$1,452$32-$1,484
Total Functional Expenses$404,202$46,637$0$450,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,839
Total Expenses per Audited Statements$450,839
Total Expenses per Form 990$450,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A part time employee with concrete service is a family member to one of the board memebers.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 12C

“We have not had an incident to occur. If we do, the board will be notified and they will decide our desired outcome.”

Form 990, Part VI, Section B, Line 15B

“The board determines compensation for executive director. Executive director determines compensation of additional employee compensation with board approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mary Hill Family Service Center
EIN
63-1271249
Phone
3343503668
Address
204 KATHERINE AVENUE, OZARK, AL 36360

Signing Officer

Name
Paige Knight
Title
Executive Director
Phone
3343503668
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Knight
Formed
2013
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
4

Preparer

Firm
Cri Advisors LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Raw XML Appendix390 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06944
IRS990/AccountsReceivableGrp/BOYAmt0693
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COORDINATE AND DEVELOP PROGRAMS AND SERVICES THAT PROMOTE HEALTHY AND SUCCESSFUL CHILDREN AND FAMILIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0221748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01452
IRS990/AllOtherExpensesGrp/TotalAmt01484
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAIGE KNIGHT
IRS990/BooksInCareOfDetail/PhoneNum03343503668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 2513
IRS990/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036361
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0213041
IRS990/CashNonInterestBearingGrp/EOYAmt0339251
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153084
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0124919
IRS990/CYSalariesCompEmpBnftPaidAmt0297755
IRS990/CYTotalExpensesAmt0450839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575758
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt040000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010277
IRS990/DepreciationDepletionGrp/TotalAmt010277
IRS990/Desc0TO COORDINATE AND DEVELOP PROGRAMS AND SERVICES THAT PROMOTE HEALTHY AND SUCCESSFUL CHILDREN AND FAMILIES. FAMILY RESILIENCE CLASSES.TRANSPORTATION SERVICES FOR WORKFORCE DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0404202
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08044
IRS990/FeesForServicesAccountingGrp/TotalAmt08044
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07966
IRS990/FeesForServicesOtherGrp/TotalAmt07966
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TABITHA BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMI HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3J NICHOLAS BULL
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM ENFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLA LAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL LEATHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9LES PERAULT
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON PETRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0354010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0575758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01405
IRS990/InsuranceGrp/ProgramServicesAmt05619
IRS990/InsuranceGrp/TotalAmt07024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062865
IRS990/LandBldgEquipCostOrOtherBssAmt076369
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COORDINATE AND DEVELOP PROGRAMS AND SERVICES THAT PROMOTE HEALTHY AND SUCCESSFUL CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230251
IRS990/NetAssetsOrFundBalancesEOYAmt0355172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0315172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023817
IRS990/OccupancyGrp/TotalAmt023817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06346
IRS990/OfficeExpensesGrp/ProgramServicesAmt011134
IRS990/OfficeExpensesGrp/TotalAmt017480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OtherExpensesGrp/ProgramServicesAmt062259
IRS990/OtherExpensesGrp/ProgramServicesAmt14139
IRS990/OtherExpensesGrp/ProgramServicesAmt24746
IRS990/OtherExpensesGrp/ProgramServicesAmt32832
IRS990/OtherExpensesGrp/TotalAmt062259
IRS990/OtherExpensesGrp/TotalAmt15174
IRS990/OtherExpensesGrp/TotalAmt24746
IRS990/OtherExpensesGrp/TotalAmt32832
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274393
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt021026
IRS990/PayrollTaxesGrp/TotalAmt023362
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAIGE KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043211
IRS990/PYSalariesCompEmpBnftPaidAmt0184226
IRS990/PYTotalExpensesAmt0353307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01587784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587784
IRS990ScheduleA/TotalSupportAmt01592134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0450839
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062865
IRS990ScheduleD/TotalExpensesPerForm990Amt0450839
IRS990ScheduleD/TotalRevenuePerForm990Amt0575758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PART TIME EMPLOYEE WITH CONCRETE SERVICE IS A FAMILY MEMBER TO ONE OF THE BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE NOT HAD AN INCIDENT TO OCCUR. IF WE DO, THE BOARD WILL BE NOTIFIED AND THEY WILL DECIDE OUR DESIRED OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF ADDITIONAL EMPLOYEE COMPENSATION WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241981
IRS990/TotalAssetsEOYAmt0402116
IRS990/TotalAssetsGrp/BOYAmt0241981
IRS990/TotalAssetsGrp/EOYAmt0402116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0575758
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011730
IRS990/TotalLiabilitiesEOYAmt046944
IRS990/TotalLiabilitiesGrp/BOYAmt011730
IRS990/TotalLiabilitiesGrp/EOYAmt046944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0404202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01981
IRS990/TravelGrp/TotalAmt01981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0204 KATHERINE AVENUE
IRS990/USAddress/CityNm0OZARK
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036360
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAIGE KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03343503668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY HILL FAMILY SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0631271249
ReturnHeader/Filer/PhoneNum03343503668
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 KATHERINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 BOLL WEEVIL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036330
ReturnHeader/PreparerPersonGrp/PhoneNum03343470088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY H STAFFORD
ReturnHeader/ReturnTs02025-04-28T17:02:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.