Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Nami of Mchenry County Illinois
990EZ • Fiscal year 2014 • EIN 36-3594174
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$338,588
Down $44,477 (-12%) from 2013
Net Assets
Down$336,505
Down $44,278 (-12%) from 2013
Liabilities
Down$2,083
Down $199 (-8.7%) from 2013
Revenue And Expenses
Revenue
Up$129,339
Up $21,897 (+20%) from 2013
Expenses
Up$173,617
Up $78,775 (+83%) from 2013
Net Income
Down-$44,278
Down $56,878 (-451%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $129,339
Mission and Program Overview
Mission
Support and advocacy for mental illness.
Support and advocacy for mental illness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Promote the general welfare and fair treatment of individuals who have a mental illness and to offer support and advocacy to those individuals and their families. | - | $87,011 |
| Provide a group home, Phoenix House, for individuals who have a mental illness. | - | $21,858 |
| The organization enjoys the benefit of donated facilities in the amount of 12,000, fair value, provided by a government agency. 8,400 of the corresponding rental expense is allocated to program service expense. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Michaels | Director | - | $575 | - | $575 |
| Kathy Schacht | Secretary | - | $70 | - | $70 |
| Dr Richard Kirchhoff | President/Treasurer | - | $0 | - | - |
| Scott Campbell | Vice President | - | $0 | - | - |
| Yvette Partipilo | Director | - | $0 | - | - |
| Tom Faber | Director | - | $0 | - | - |
| Des McBride | Director | - | $0 | - | - |
| Rev Erik Neider | Director | - | $0 | - | - |
| Sara Diedrich | Director | - | $0 | - | - |
| Gary Kirchoff | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-3594174
- Phone
- 8153080851
Signing Officer
- Name
- Dr Richard Kirchhoff
- Title
- President
- Phone
- 8153080851
- Signed
- 2014-09-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Nancy L Gonsiorek CPA
- Phone
- 8154559462
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Amortization 1,375”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 7,187”
Form 990-EZ, Part I, Line 16, Other Expenses
“Education 6,467”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues 727”
Form 990-EZ, Part I, Line 16, Other Expenses
“Gifts, awards, and recognition 160”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 5,853”
Form 990-EZ, Part I, Line 16, Other Expenses
“Library 112”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expense 5,383”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repairs maintenance 16,493”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telecommunications 1,259”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel and meetings 884”
Form 990-EZ, Part I, Line 16, Other Expenses
“Family ed support materials 5,538”
Form 990-EZ, Part I, Line 16, Other Expenses
“Training 7,115”
Form 990-EZ, Part I, Line 16, Other Expenses
“Loss release of property agreement 45,000”
Form 990-EZ, Part II, Line 24, Other Assets
“Furnishings - Phoenix House, net of accumulated depreciation Beginning of year 620, End of year 483”
Form 990-EZ, Part II, Line 24, Other Assets
“Office furniture and equipment, net of accumulated depreciation Beginning of year 5,840, End of year 6,391”
Form 990-EZ, Part II, Line 24, Other Assets
“Other assets Beginning of year 45,000, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Grants receivable Beginning of year 0, End of year 12,100”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts payable Beginning of year 1,327, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll liabilities Beginning of year 955, End of year 2,083”
Raw XML Appendix225 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8153080851 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 620 Dakota Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Crystal Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 136214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104546 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44278 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4382 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 383065 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 338588 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4835 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 307 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129339 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 197 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 195391 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 190162 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 861 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 380783 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 336505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 380783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 336505 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dr Richard Kirchhoff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Scott Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kathy Schacht |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Yvette Partipilo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tom Faber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Richard Michaels |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Des McBride |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Rev Erik Neider |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Sara Diedrich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Gary Kirchoff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51460 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18974 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103553 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support and advocacy for mental illness |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6119 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote the general welfare and fair treatment of individuals who have a mental illness and to offer support and advocacy to those individuals and their families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide a group home, Phoenix House, for individuals who have a mental illness. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The organization enjoys the benefit of donated facilities in the amount of 12,000, fair value, provided by a government agency. 8,400 of the corresponding rental expense is allocated to program service expense. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87011 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21858 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59256 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4835 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2282 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2083 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 173617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108869 |
| IRS990EZ/TotalRevenueAmt | 0 | 129339 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.NAMIMcHenryCounty.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 431535 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 803 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 491535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 491535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 492356 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amortization 1,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 7,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Education 6,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues 727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Gifts, awards, and recognition 160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 5,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Library 112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office expense 5,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs maintenance 16,493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telecommunications 1,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Travel and meetings 884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Family ed support materials 5,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Training 7,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Loss release of property agreement 45,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furnishings - Phoenix House, net of accumulated depreciation Beginning of year 620, End of year 483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office furniture and equipment, net of accumulated depreciation Beginning of year 5,840, End of year 6,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other assets Beginning of year 45,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Grants receivable Beginning of year 0, End of year 12,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts payable Beginning of year 1,327, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll liabilities Beginning of year 955, End of year 2,083 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Richard Kirchhoff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8153080851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NAMI of McHenry County Illinois |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 363594174 |
| ReturnHeader/Filer/PhoneNum | 0 | 8153080851 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 620 Dakota Street |
| ReturnHeader/Filer/USAddress/City | 0 | Crystal Lake |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Nancy L Gonsiorek CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3720 Buckhorn Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Crystal Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8154559462 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nancy L Gonsiorek CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-29T12:58:54-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $338,588
- Liabilities
- $2,083
- Net assets
- $336,505
- Revenue
- $129,339
- Expenses
- $173,617
- Net income
- -$44,278