2024-05-09T15:57:34-04:00 2023-11-30 364387304 MILLER VERCHOTA INC CPAS 444 N IL ROUTE 31 STE 104 CRYSTAL LAKE IL 60012 990 2022-12-01 363594174 NAMI OF MCHENRY COUNTY ILLINOIS NAMI 8153577100 620 DAKOTA ST CRYSTAL LAKE IL 60012 HEIDI JENKINS CO-PRESIDENT 8153577100 2024-04-30 true SCOTT CAMPBELL 999009999 false EMILY FORNWALL CPA P02272677 8154778000 2024-05-09 2022 2023-04-26 12:10:37Z HEIDI JENKINS 620 DAKOTA ST CRYSTAL LAKE IL 60012 476344 false X NAMIMCH.ORG X 1989 IL SUPPORT AND ADVOCACY FOR MENTAL ILLNESS. 13 13 11 50 0 420522 417624 0 12320 5637 8383 18809 441225 442070 0 0 308079 355069 0 48825 123745 132850 431824 487919 9401 -45849 280307 251516 35798 46945 244509 204571 X SUPPORT AND ADVOCACY FOR MENTAL ILLNESS. false false 364578 OFFER SUPPORT AND ADVOCACY TO THOSE INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES BY OFFERING SUPPORT GROUPS AND GENERAL EDUCATION. PROVIDES A WEBSITE FOR EDUCATION AND AWARENESS. THE ORGANIZATION IS HONORED TO RECEIVE THE BENEFIT OF DONATED FACILITIES PROVIDED BY THE MCHENRY COUNTY MENTAL HEALTH BOARD, VALUED AT 12,000 ANNUALLY. IN-KIND OCCUPANCY EXPENSES OF 12,000 ARE REPORTED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION BUT ARE NOT REFLECTED IN THE FINANCIAL PORTION OF THIS RETURN. PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS. 364578 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 11 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false IL X THE ORGANIZATION 8153080851 620 DAKOTA STREET CRYSTAL LAKE IL 60012 X HEIDI JENKINS CO-PRESIDENT 1.00 X X 0 0 0 PHYLLIS SEYLER CO-PRESIDENT 1.00 X X 0 0 0 SUZANNE MARTINEZ VICE PRESIDE 1.00 X X 0 0 0 KURT SCHNEIDER TREASURER 1.00 X X 0 0 0 GRACE HAMMOND SECRETARY 1.00 X X 0 0 0 DAN BLAIR DIRECTOR 1.00 X 0 0 0 STEPHANIE CONFORTI DIRECTOR 1.00 X 0 0 0 ELLEN HANSON DIRECTOR 1.00 X 0 0 0 YVONNE KASPER DIRECTOR 1.00 X 0 0 0 MELISSA KATZ DIRECTOR 1.00 X 0 0 0 VICKI MADIGAN DIRECTOR 1.00 X 0 0 0 KRISTIN SCHMIDT DIRECTOR 1.00 X 0 0 0 PASTOR ZACH BAER DIRECTOR 1.00 X 0 0 0 ABBEY NICHOLS EXECUTIVE DI 40.00 X 0 0 0 false false false 2882 312953 101789 417624 7396 7396 20000 21759 -1759 -1759 -1759 31324 12515 18809 18809 442070 -1759 26205 317809 233769 41337 42703 37260 27922 4593 4745 25728 25128 600 275 275 32067 31633 434 5069 4863 206 8755 7879 876 3951 3951 1667 1667 15168 15168 PROGRAM MATERIALS 27713 27713 TELECOMMUNICATIONS 7455 7455 DUES AND MEMBERSHIP 3097 3097 BANK CHARGES 973 196 777 932 932 487919 364578 74516 48825 41680 39625 24167 26668 2533 3899 25776 24249 3194 1527 208733 179797 280307 251516 10921 27445 19500 24877 35798 46945 X 227431 188959 17078 15612 244509 204571 280307 251516 X -45849 5911 X false true X true false X 305983 323314 356097 408522 417624 1811540 12000 12000 12000 12000 12000 60000 317983 335314 368097 420522 429624 1871540 1871540 1974 8038 7597 12144 7396 37149 17809 17809 17985 17985 1944483 0.96250 0.97270 X PART II, LINE 10 OTHER INCOME 17,985 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16276 16276 9500 7973 1527 1527 X 472221 5911 12000 12515 30426 441795 275 275 442070 512159 12000 12515 24515 487644 275 275 487919 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A QUALIFIED NONPROFIT SECTION 501(C)(3) ORGANIZATION AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR FEDERAL INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. FOR THE YEARS ENDED NOVEMBER 30, 2022 AND 2021, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING INCOME 12,515 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 12,515 FUNDRAISING EVE 19298 19298 8659 WALK/RUN 12026 12026 3856 1 31324 31324 12515 12515 18809 FORM 990, PAGE 2, PART III, LINE 4D PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY THE PUBLIC ACCOUNTING FIRM AFTER COMPLETION OF THE ANNUAL AUDIT. THE DOCUMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS, WITH TIME TO REVIEW, BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C WHEN NEW BOARD MEMBERS JOIN THE BOARD, THEY ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DOCUMENT AND EACH YEAR ON DECEMBER 1, ALL BOARD MEMBERS COMPLETE A NEW FORM. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING INCOME 12,515 DIRECT FUNDRAISING EXPENSES -12,515