Form 990-EZ, Part I, Line 16, Other Expenses
“Amortization 1,500”
Nami of Mchenry County Illinois
990EZ • Fiscal year 2015 • EIN 36-3594174
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Balance Sheet
Assets
Down$322,243
Down $16,345 (-4.8%) from 2014
Net Assets
Down$318,113
Down $18,392 (-5.5%) from 2014
Liabilities
Up$4,130
Up $2,047 (+98%) from 2014
Revenue And Expenses
Revenue
Up$177,543
Up $48,204 (+37%) from 2014
Expenses
Up$195,935
Up $22,318 (+13%) from 2014
Net Income
Up-$18,392
Up $25,886 (+58%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 24, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $177,543
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. | - | $153,588 |
| Provide a group home, Phoenix House, for individuals who have a mental illness. | - | $8,443 |
| 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 |
|---|---|---|---|---|---|
| Dr Richard Kirchhoff | Co-President And Treasurer | PT | $0 | - | - |
| Scott Campbell | Co-President | PT | $0 | - | - |
| Kathy Schacht | Secretary | - | $0 | - | - |
| Yvette Partipilo | Director | - | $0 | - | - |
| Des McBride | Director | - | $0 | - | - |
| Rev Erik Neider | Director | - | $0 | - | - |
| Sara Diedrich | Director | - | $0 | - | - |
| Gary Kirchoff | Director | - | $0 | - | - |
| Suzanne Martinez | Director | - | $0 | - | - |
| Thomas Faber | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- NAMI of McHenry County Illinois
- EIN
- 36-3594174
- Phone
- 8153080851
- Address
- 620 Dakota Street, Crystal Lake, IL 60012
Signing Officer
- Name
- Dr Richard Kirchhoff
- Title
- President
- Phone
- 8153080851
- Signed
- 2016-01-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nancy L Gonsiorek CPA LLC
- Address
- 3720 Buckhorn Drive, Crystal Lake, IL 60012
- Preparer
- Nancy L Gonsiorek CPA
- Phone
- 8154559462
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 6,733”
Form 990-EZ, Part I, Line 16, Other Expenses
“Community education 13,867”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues memberships 1,169”
Form 990-EZ, Part I, Line 16, Other Expenses
“Gifts, awards, and recognition 90”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 8,306”
Form 990-EZ, Part I, Line 16, Other Expenses
“Library 178”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expense 2,794”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repairs maintenance 3,078”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telecommunications 1,843”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel and meetings 7,367”
Form 990-EZ, Part I, Line 16, Other Expenses
“Family ed support materials 1,114”
Form 990-EZ, Part I, Line 16, Other Expenses
“Training 6,179”
Form 990-EZ, Part II, Line 24, Other Assets
“Furnishings - Phoenix House, net of accumulated depreciation Beginning of year 483, End of year 348”
Form 990-EZ, Part II, Line 24, Other Assets
“Office furniture and equipment, net of accumulated depreciation Beginning of year 3,266, End of year 1,898”
Form 990-EZ, Part II, Line 24, Other Assets
“Web design Beginning of year 3,125, End of year 1,625”
Form 990-EZ, Part II, Line 24, Other Assets
“Grants receivable Beginning of year 12,100, End of year 12,100”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll liabilities Beginning of year 2,083, End of year 4,130”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amortization 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 6,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Community education 13,867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues memberships 1,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Gifts, awards, and recognition 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 8,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Library 178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office expense 2,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs maintenance 3,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telecommunications 1,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Travel and meetings 7,367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Family ed support materials 1,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Training 6,179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furnishings - Phoenix House, net of accumulated depreciation Beginning of year 483, End of year 348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Office furniture and equipment, net of accumulated depreciation Beginning of year 3,266, End of year 1,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Web design Beginning of year 3,125, End of year 1,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Grants receivable Beginning of year 12,100, End of year 12,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll liabilities Beginning of year 2,083, End of year 4,130 |
| 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 II, Line 24, Other Assets |
| 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 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Richard Kirchhoff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8153080851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAMI of McHenry County Illinois |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 363594174 |
| ReturnHeader/Filer/PhoneNum | 0 | 8153080851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 620 Dakota Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Crystal Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nancy L Gonsiorek CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3720 Buckhorn Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Crystal Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8154559462 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nancy L Gonsiorek CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-24T12:28:25-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $322,243
- Liabilities
- $4,130
- Net assets
- $318,113
- Revenue
- $177,543
- Expenses
- $195,935
- Net income
- -$18,392