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Nonprofit · EIN 82-4759402

LOC FAMILY SERVICES LLC

Tax-exempt · FARMVILLE, VA 23901

Financials

$369K$324K2020$147K$172K2022$165K$153K2023$230K$225K2024
Revenue Expenses · by fiscal year end
Financials of LOC FAMILY SERVICES LLC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$230,393$224,651$5,742$2,214$2,378-$164
September 30, 2024990-EZ$164,915$153,470$11,445$756$6,662-$5,906
September 30, 2023990-EZ$146,939$172,305-$25,366$0$17,351-$17,351
September 30, 2021990$368,698$323,536$45,162$57,553$1,785$55,768
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$205,893
of which government grants
$186,036
Program service revenue
$24,500
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$84,900
Other salaries and wages
$73,776
Salaries, compensation and benefits (total)
$171,574
Professional fundraising fees
$0
Accounting fees
$4,882
Occupancy
$10,970
Travel
$8,012
Program services (functional)
$198,348
Management and general (functional)
$26,303

Balance sheet and other

Total assets, start of year
$756
Total assets, end of year
$2,214
Total liabilities, end of year
$2,378
Net assets, end of year
-$164
Net assets without donor restrictions
-$164
Gross receipts
$230,393
Employees
0
Year formed
2018
State of legal domicile
VA

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
Shelley Mays-CouchDirector
Trustee or director
40$84,900
Teresa GreenChairman
Trustee or director
5$0
Niyona TrippDirector
Trustee or director
5$0
Jaleel HilliardTreasurer
Trustee or director
10$0
990-EZ for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
Teresa GreenChairman0$0
Jaleel HillardTreasurer10$0
Jack CraigheadMember10$0
Everleane RandolphVice Chair10$0
Shelley Mays-CouchDirector40$0
990-EZ for the year ended September 30, 2023: 5 people
NameTitleHours / weekCompensation
Shelley Mays-CouchDirector40$78,440
Teresa GreenChairman0$0
Jaleel HillardTreasurer10$0
Jack CraigheadMember10$0
Everleane RandolphVice Chair10$0
990 for the year ended September 30, 2021: 8 people
NameTitleHours / weekCompensation
Shelley Mays-CouchMember
Trustee or director
40$121,220
Frank CarilloMember
Trustee or director
10$0
Willie DrakefordTreasurer
Trustee or director
10$0
Anthony CouchChairman
Trustee or director
10$0
Kathy CarilloMember
Trustee or director
10$0
Jaleel HillardMember
Trustee or director
10$0
Jack CraigheadMember
Trustee or director
10$0
Everleane RandolphMember
Trustee or director
10$0

Address and contacts

Address (IRS master file)
PO BOX 37, FARMVILLE, VA 23901-0037
In care of
% SHELLEY MAYS-COUCH
Principal officer (990 for 2024)
Shelley Mays-Couch, PO Box 37, Farmville, VA 23901
Signed the 990
Shelley Mays-Couch, Executive Director
Phone
(434) 547-2545
Return prepared by
Hill & Davis CPA PC

Mission

To help at risk individuals who are being released from incarceration gain stability. Through faith, hope and the love of God our mission is to provide superior quality case management and resources to motivate and guide justice-involved individuals become established members in their communities and families.

990 for the year ended September 30, 2025

Program accomplishments

  • To help at risk individuals who are being released from incarceration gain stability. Through faith, hope and the love of God our mission is to provide superior quality case management and resources to motivate and guide justice-involved individuals become established members in their communities and families.
    Expenses $198,348

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. 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 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990-EZ on file

IRS record

EIN
82-4759402
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1991
Accounting year ends
September
Files
Not required (church)
Assets (IRS master file)
$2,214
Income (IRS master file)
$230,393

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$230,393$224,651$2,214XML
990-EZSeptember 2024$164,915$153,470$756XML
990-EZSeptember 2023$146,939$172,305$0XML
990-EZSeptember 2022–––IRS
990September 2021$368,698$323,536$57,553XML
990-EZSeptember 2019–––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 82-4759402).

Questions about LOC FAMILY SERVICES LLC

What is the EIN of LOC FAMILY SERVICES LLC?
The employer identification number (EIN) of LOC FAMILY SERVICES LLC is 82-4759402.
Is LOC FAMILY SERVICES LLC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Which annual return does LOC FAMILY SERVICES LLC file?
Form Not required (church). Churches are not required to file.
When is the next return of LOC FAMILY SERVICES LLC 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 LOC FAMILY SERVICES LLC 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 LOC FAMILY SERVICES LLC?
The 990 for the year ended September 30, 2025 names Shelley Mays-Couch.
Who are the officers and directors of LOC FAMILY SERVICES LLC?
The 990 for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $84,900 (Shelley Mays-Couch, Director).
How much revenue does LOC FAMILY SERVICES LLC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $230,393, expenses of $224,651 and total assets of $2,214 at year end.

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