Civic Intelligence

Nami Four County

990 • Fiscal year 2025 • EIN 32-0020305

Jan 01, 2025 to Dec 31, 2025

Organization ProfileNAMIFOURCOUNTY.ORG
9147 State Route 34Bryan, OH 43506

(419) 405-3651

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$312,486

Down $8,600 (-2.7%) from 2024

Net Assets

Down

$312,486

Down $8,600 (-2.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses

Revenue

Up

$76,148

Up $14,285 (+23%) from 2024

Expenses

Up

$84,748

Up $13,278 (+19%) from 2024

Net Income

Up

-$8,600

Up $1,007 (+10%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2022: $360,693Net Assets 2022: $360,6932022Assets 2023: $330,693Net Assets 2023: $330,6932023Assets 2024: $321,086Liabilities 2024: $0Net Assets 2024: $321,0862024Assets 2025: $312,486Liabilities 2025: $0Net Assets 2025: $312,4862025

Highlighted filing

2025

Assets$312,486
Liabilities$0
Net Assets$312,486
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2022: $43,577Expenses 2022: $42,900Net Income 2022: $6772022Revenue 2023: $31,984Expenses 2023: $61,983Net Income 2023: -$29,9992023Revenue 2024: $61,863Expenses 2024: $71,470Net Income 2024: -$9,6072024Revenue 2025: $76,148Expenses 2025: $84,748Net Income 2025: -$8,6002025

Highlighted filing

2025

Revenue$76,148
Expenses$84,748
Net Income-$8,600
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 16, 2026
Return Version
2025v4.0
Gross Receipts
$153,031
Mission and Program Overview

Mission

To provide education, support and advocate for individuals and families living with mental illness as well as increase public awareness and understanding of mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$300,615$278,936▼ $21,679
Cash and Non-Interest-Bearing Accounts$20,471$33,550▲ $13,079
Total Assets$321,086$312,486▼ $8,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,086$312,486▼ $8,600
Total Net Assets Fund Balance$321,086$312,486▼ $8,600
Total Liabilities and Net Assets / Fund Balance$321,086$312,486▼ $8,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shirley FryPresident
Amanda WaldfogelBoard Member
Annemarie AdkinsBoard Member
Lori RobisonBoard Member
Mary Alice NagelBoard Member
Rob SpenglerBoard Member
Sarah M HankinsonBoard Member
Rev Ann C WassonSecretary
Nathen HenricksTreasurer
Fred CoulterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,009
Program Service Revenue
$0
Investment Income
$10,548
Other Revenue
$31,591
Change in Net Assets
$-8,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$55,104--$55,104
Advertising$7,264--$7,264
Travel$7,046--$7,046
Insurance$1,322--$1,322
Office Expenses$1,020--$1,020
Fees for Services Accounting$710--$710
Other Expenses$364--$364
All Other Expenses$217--$217
Total Functional Expenses$84,748$0$0$84,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,140
Fundraising Direct Expenses$2,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,140$34,140$2,549$31,591
Total Events$34,140$34,140$2,549$31,591
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
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nami Four County
EIN
32-0020305
Phone
4194053651
Address
9147 STATE ROUTE 34, BRYAN, OH 43506

Signing Officer

Name
Nathen Henricks
Title
Treasurer
Phone
4196364221
Signed
2026-04-16

Organization Details

Principal Officer
Nathen Henricks
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Aschliman & Co Cpas
Address
201 DITTO ST PO BOX 183, ARCHBOLD, OH 43502
Preparer
Logan Petersen
Phone
4194462250
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,486
Liabilities
$0
Net assets
$312,486
Revenue
$76,148
Expenses
$84,748
Net income
-$8,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.76$0.85$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.62$0.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.32$0.62$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.44$0.43$0.01