Civic Intelligence

Nami Wayne and Holmes Counties

990 • Fiscal year 2019 • EIN 34-1933278

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileN/A
2525 Back Orrville RdWooster, OH 44691

(330) 264-1590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$34,716

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$542,364

Up $21,397 (+4.1%) from 2018

Net Assets

Up

$535,675

Up $21,159 (+4.1%) from 2018

Liabilities

Up

$6,689

Up $238 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$261,087

Up $45,506 (+21%) from 2018

Expenses

Up

$242,916

Up $42,255 (+21%) from 2018

Net Income

Up

$18,171

Up $3,251 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $109,351Liabilities 2010: $4,394Net Assets 2010: $104,9572010Assets 2012: $237,137Liabilities 2012: $7,552Net Assets 2012: $229,5852012Assets 2013: $203,545Liabilities 2013: $2,021Net Assets 2013: $201,5242013Assets 2014: $221,971Liabilities 2014: $10,945Net Assets 2014: $211,0262014Assets 2015: $246,822Liabilities 2015: $14,312Net Assets 2015: $232,5102015Assets 2016: $470,800Liabilities 2016: $12,438Net Assets 2016: $458,3622016Assets 2017: $505,746Liabilities 2017: $6,150Net Assets 2017: $499,5962017Assets 2018: $520,967Liabilities 2018: $6,451Net Assets 2018: $514,5162018Assets 2019: $542,364Liabilities 2019: $6,689Net Assets 2019: $535,6752019Assets 2020: $597,732Liabilities 2020: $4,722Net Assets 2020: $593,0102020Assets 2021: $765,654Liabilities 2021: $19,045Net Assets 2021: $746,6092021Assets 2022: $771,786Liabilities 2022: $8,494Net Assets 2022: $763,2922022Assets 2023: $842,627Liabilities 2023: $8,848Net Assets 2023: $833,7792023Assets 2024: $929,143Liabilities 2024: $11,251Net Assets 2024: $917,8922024

Highlighted filing

2019

Assets$542,364
Liabilities$6,689
Net Assets$535,675
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0Revenue 2010: $115,859Expenses 2010: $53,600Net Income 2010: $62,2592010Expenses 2012: $126,5112012Expenses 2013: $172,4522013Revenue 2014: $179,454Expenses 2014: $169,952Net Income 2014: $9,5022014Revenue 2015: $200,508Expenses 2015: $179,024Net Income 2015: $21,4842015Revenue 2016: $461,397Expenses 2016: $235,545Net Income 2016: $225,8522016Revenue 2017: $246,333Expenses 2017: $205,099Net Income 2017: $41,2342017Revenue 2018: $215,581Expenses 2018: $200,661Net Income 2018: $14,9202018Revenue 2019: $261,087Expenses 2019: $242,916Net Income 2019: $18,1712019Revenue 2020: $292,662Expenses 2020: $229,547Net Income 2020: $63,1152020Revenue 2021: $389,015Expenses 2021: $269,876Net Income 2021: $119,1392021Revenue 2022: $376,787Expenses 2022: $297,485Net Income 2022: $79,3022022Revenue 2023: $380,782Expenses 2023: $326,021Net Income 2023: $54,7612023Revenue 2024: $404,299Expenses 2024: $340,952Net Income 2024: $63,3472024

Highlighted filing

2019

Revenue$261,087
Expenses$242,916
Net Income$18,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.2
Gross Receipts
$263,003
Mission and Program Overview

Mission

Promote recovery and improve the quality of life for persons with mental health issues through advocacy, education, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,545$124,354▼ $16,191
Land, Buildings, and Equipment, Net$5,955$38,627▲ $32,672
Prepaid Expenses and Deferred Charges$4,138$3,859▼ $279
Accounts Receivable$1,000--
Total Assets$520,967$542,364▲ $21,397
Other Assets Total$369,329$375,524▲ $6,195
Liabilities
Accounts Payable and Accrued Expenses$4,451$6,689▲ $2,238
Unsecured Notes Loans Payable$2,000--
Total Liabilities$6,451$6,689▲ $238
Net Assets / Fund Balance
Unrestricted Net Assets$461,255$523,388▲ $62,133
Temporarily Rstr Net Assets$53,261$12,287▼ $40,974
Total Net Assets Fund Balance$514,516$535,675▲ $21,159
Total Liabilities and Net Assets / Fund Balance$520,967$542,364▲ $21,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,627$19,986$58,613
Other Assets Org$162,936--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen F WalkerlyExecutive DiFT$34,716$34,716

Board Members and Trustees

NameTitle
Beverly RichardsCo-chair
Casie SmithCo-chair
Bruce HendrickBoard Member
Candace AdamsBoard Member
Carrie NettleBoard Member
Connie BlackstenBoard Member
James E GentryBoard Member
Nancee KearneyBoard Member
Rita RobertsBoard Member
Sara Ann StutzmanBoard Member
Sarah E EckerBoard Member
Joseph MessnerInterim Co-c
Judith GeiserSecretary
Mac HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,738
Program Service Revenue
$450
Investment Income
$3,324
Other Revenue
$4,575
All Other Contributions
$61,845
Change in Net Assets
$18,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,003
Revenue Not Reported on Financial Statements
$-1,916
Revenue Not Reported on Form 990
$2,988
Other Revenue Adjustments
$-1,916
Total Revenue per Audited Statements
$265,991
Total Revenue per Form 990
$261,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,559
Other Expenses$88,357
Total Fundraising Expense$9,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,328$28,495$5,906$141,729
Occupancy$13,942$4,647-$18,589
Payroll Taxes$9,653$2,686$491$12,830
Depreciation Depletion$6,712$1,790-$8,502
Advertising$6,325--$6,325
Fees for Services Accounting-$4,000-$4,000
Office Expenses$1,661$1,480$689$3,830
All Other Expenses$2,642$850-$3,492
Insurance$1,901$1,158-$3,059
Travel$2,485-$45$2,530
Other Expenses$4,960$1,653$2,297$2,297
Information Technology$1,477$727-$2,204
Conferences and Meetings$40--$40
Total Functional Expenses$186,002$47,486$9,428$242,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,832
Expenses per Audited Statements$242,916
Total Expenses per Form 990$242,916
Expenses Not Reported on Form 990$1,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,491
Fundraising Direct Expenses$1,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Wellne$38,386-$1,259-
Appeal Letter$24,040-$657-
Total Events$62,426-$1,916$-1,916
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
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the executive director prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Part of the organization's code of ethics. A copy will be provided to each new board member”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director will be set by the board using non-profit industry best practices and existing compensation surveys.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nami Wayne & Holmes Counties
EIN
34-1933278
Phone
3302641590
Address
2525 BACK ORRVILLE RD, WOOSTER, OH 44691

Signing Officer

Name
Helen F Walkerly
Title
Executive Director
Phone
3302641590
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen F Walkerly
Formed
2000
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses incl from schedule g 1,916 fundraising expense reported on part viii -1,916”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Expenses incl from schedule g -1,916”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense reported on part viii 1,916”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06689
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt06325
IRS990/AdvertisingGrp/TotalAmt06325
IRS990/AllOtherContributionsAmt061845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02642
IRS990/AllOtherExpensesGrp/TotalAmt03492
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0NORMA HOFFA
IRS990/BooksInCareOfDetail/PhoneNum03302641590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 BACK ORRVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140545
IRS990/CashNonInterestBearingGrp/EOYAmt0124354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt062426
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03324
IRS990/CYOtherExpensesAmt088357
IRS990/CYOtherRevenueAmt04575
IRS990/CYProgramServiceRevenueAmt0450
IRS990/CYRevenuesLessExpensesAmt018171
IRS990/CYSalariesCompEmpBnftPaidAmt0154559
IRS990/CYTotalExpensesAmt0242916
IRS990/CYTotalFundraisingExpenseAmt09428
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01790
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06712
IRS990/DepreciationDepletionGrp/TotalAmt08502
IRS990/Desc0SUPPORTIVE ACTIVITIES AND PROJECTS FOR PERSONS WITH MENTAL HEALTH ISSUES. PROGRAMS SUPPORTED INCLUDE MOCA HOUSE, EDUCATION/SUPPORT AND SUICIDE PREVENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt011499
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN F WALKERLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH GEISER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH E ECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA ANN STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CASIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MAC HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES E GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE NETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH MESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm12CANDACE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNIE BLACKSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCEE KEARNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034716
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM CO-C
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062426
IRS990/FundraisingDirectExpensesAmt01916
IRS990/FundraisingGrossIncomeAmt06491
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0116968
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0727
IRS990/InformationTechnologyGrp/ProgramServicesAmt01477
IRS990/InformationTechnologyGrp/TotalAmt02204
IRS990/InsuranceGrp/ManagementAndGeneralAmt01158
IRS990/InsuranceGrp/ProgramServicesAmt01901
IRS990/InsuranceGrp/TotalAmt03059
IRS990/InvestmentIncomeGrp/ExclusionAmt03324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038627
IRS990/LandBldgEquipCostOrOtherBssAmt058613
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514516
IRS990/NetAssetsOrFundBalancesEOYAmt0535675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04575
IRS990/NetUnrlzdGainsLossesInvstAmt02988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04647
IRS990/OccupancyGrp/ProgramServicesAmt013942
IRS990/OccupancyGrp/TotalAmt018589
IRS990/OfficeExpensesGrp/FundraisingAmt0689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OfficeExpensesGrp/ProgramServicesAmt01661
IRS990/OfficeExpensesGrp/TotalAmt03830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369329
IRS990/OtherAssetsTotalGrp/EOYAmt0375524
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ProgramServicesAmt017287
IRS990/OtherExpensesGrp/ProgramServicesAmt19589
IRS990/OtherExpensesGrp/ProgramServicesAmt24960
IRS990/OtherExpensesGrp/TotalAmt017287
IRS990/OtherExpensesGrp/TotalAmt19589
IRS990/OtherExpensesGrp/TotalAmt26613
IRS990/OtherExpensesGrp/TotalAmt32297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02686
IRS990/PayrollTaxesGrp/ProgramServicesAmt09653
IRS990/PayrollTaxesGrp/TotalAmt012830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03859
IRS990/PrincipalOfficerNm0HELEN F WALKERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT GOVERNMENT AGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04242
IRS990/PYOtherExpensesAmt063513
IRS990/PYOtherRevenueAmt03299
IRS990/PYProgramServiceRevenueAmt0114271
IRS990/PYRevenuesLessExpensesAmt014920
IRS990/PYSalariesCompEmpBnftPaidAmt0137148
IRS990/PYTotalExpensesAmt0200661
IRS990/PYTotalRevenueAmt0215581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01008275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt01008275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008275
IRS990ScheduleA/TotalSupportAmt01030708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058613
IRS990ScheduleD/ExpensesNotReportedAmt01916
IRS990ScheduleD/ExpensesSubtotalAmt0242916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ACP-NAMI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WAYNE CO COMMUNITY FOUNDATION INVEST
IRS990ScheduleD/OtherExpensesIncludedAmt01916
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1916
IRS990ScheduleD/RevenueNotReportedAmt02988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1916
IRS990ScheduleD/RevenueSubtotalAmt0263003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCL FROM SCHEDULE G -1,916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE REPORTED ON PART VIII 1,916
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375524
IRS990ScheduleD/TotalExpensesPerForm990Amt0242916
IRS990ScheduleD/TotalRevenuePerForm990Amt0261087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR WELLNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART OF THE ORGANIZATION'S CODE OF ETHICS. A COPY WILL BE PROVIDED TO EACH NEW BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WILL BE SET BY THE BOARD USING NON-PROFIT INDUSTRY BEST PRACTICES AND EXISTING COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES INCL FROM SCHEDULE G 1,916 FUNDRAISING EXPENSE REPORTED ON PART VIII -1,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,364
Liabilities
$6,689
Net assets
$535,675
Revenue
$261,087
Expenses
$242,916
Net income
$18,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.11$9.18$4.04$3.41$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.09$8.34$3.81$3.26$0.55
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.08$7.63$3.77$2.97$0.79
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.19$7.47$3.89$2.70$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.05$5.93$2.93$2.30$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.07$5.36$2.61$2.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.06$5.15$2.16$2.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.06$5.00$2.46$2.05$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.12$4.58$4.61$2.36$2.26
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.14$2.33$2.01$1.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$1.79$1.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.08$2.30$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$1.16$0.54$0.62