Civic Intelligence

Nami of Mchenry County Illinois

990 • Fiscal year 2025 • EIN 36-3594174

Dec 01, 2024 to Nov 30, 2025

338 Memorial DriveCrystal Lake, IL 60014

(815) 308-0851

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$110,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

385%

Faster asset growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,870,623

Up $1,484,616 (+385%) from 2024

Net Assets

Up

$1,771,157

Up $1,438,200 (+432%) from 2024

Liabilities

Up

$99,466

Up $46,416 (+87%) from 2024

Revenue

Up

$2,358,626

Up $1,602,352 (+212%) from 2024

Expenses

Up

$934,221

Up $282,332 (+43%) from 2024

Net Income

Up

$1,424,405

Up $1,320,020 (+1265%) from 2024

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $371,633Liabilities 2012: $3,450Net Assets 2012: $368,1832012Assets 2013: $383,065Liabilities 2013: $2,282Net Assets 2013: $380,7832013Assets 2014: $338,588Liabilities 2014: $2,083Net Assets 2014: $336,5052014Assets 2015: $322,243Liabilities 2015: $4,130Net Assets 2015: $318,1132015Assets 2016: $331,512Liabilities 2016: $14,795Net Assets 2016: $316,7172016Assets 2017: $268,589Liabilities 2017: $15,188Net Assets 2017: $253,4012017Assets 2021: $323,859Liabilities 2021: $55,123Net Assets 2021: $268,7362021Assets 2022: $280,307Liabilities 2022: $35,798Net Assets 2022: $244,5092022Assets 2023: $251,516Liabilities 2023: $46,945Net Assets 2023: $204,5712023Assets 2024: $386,007Liabilities 2024: $53,050Net Assets 2024: $332,9572024Assets 2025: $1,870,623Liabilities 2025: $99,466Net Assets 2025: $1,771,1572025

Highlighted filing

2025

Assets$1,870,623
Liabilities$99,466
Net Assets$1,771,157

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $96,741Expenses 2012: $105,555Net Income 2012: -$8,8142012Revenue 2013: $107,442Expenses 2013: $94,842Net Income 2013: $12,6002013Revenue 2014: $129,339Expenses 2014: $173,617Net Income 2014: -$44,2782014Revenue 2015: $177,543Expenses 2015: $195,935Net Income 2015: -$18,3922015Revenue 2016: $244,076Expenses 2016: $245,472Net Income 2016: -$1,3962016Revenue 2017: $208,646Expenses 2017: $271,962Net Income 2017: -$63,3162017Revenue 2021: $377,216Expenses 2021: $385,704Net Income 2021: -$8,4882021Revenue 2022: $441,225Expenses 2022: $431,824Net Income 2022: $9,4012022Revenue 2023: $442,070Expenses 2023: $487,919Net Income 2023: -$45,8492023Revenue 2024: $756,274Expenses 2024: $651,889Net Income 2024: $104,3852024Revenue 2025: $2,358,626Expenses 2025: $934,221Net Income 2025: $1,424,4052025

Highlighted filing

2025

Revenue$2,358,626
Expenses$934,221
Net Income$1,424,405
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Apr 22, 2026
Return Version
2024v5.0
Gross Receipts
$2,387,951
Mission and Program Overview

Mission

Support and advocacy for mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,323$1,460,175▲ $1,368,852
Investments in Publicly Traded Securities$209,001$230,988▲ $21,987
Cash and Non-Interest-Bearing Accounts$49,483$116,696▲ $67,213
Pledges and Grants Receivable$29,583$48,446▲ $18,863
Prepaid Expenses and Deferred Charges$730$2,613▲ $1,883
Total Assets$386,007$1,870,623▲ $1,484,616
Other Assets Total$5,887$11,705▲ $5,818
Liabilities
Accounts Payable and Accrued Expenses$46,067$87,224▲ $41,157
Other Liabilities$6,983$12,242▲ $5,259
Total Liabilities$53,050$99,466▲ $46,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,912$1,694,080▲ $1,376,168
Net Assets With Donor Restrictions$15,045$77,077▲ $62,032
Total Net Assets Fund Balance$332,957$1,771,157▲ $1,438,200
Total Liabilities and Net Assets / Fund Balance$386,007$1,870,623▲ $1,484,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,162$2,616$1,255,778
Other Land Buildings$95,530$30,008$125,538
Land$111,483-$111,483
Equipment-$16,276$16,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abbey NicholasExecutive DiFT$110,000$110,000

Board Members and Trustees

NameTitle
Heidi JenkinsCo-president
Phyllis SeylerCo-president
Hillary CrumlettDirector
Jake HomuthDirector
Kelly ScimecaDirector
Kevin DaleyDirector
Laura PiekosDirector
Pastor Zach BaerDirector
Scott HenningsDirector
Grace SterchiSecretary
Mike SmithTreasurer
Kristin SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,041
Program Service Revenue
$0
Investment Income
$20,089
Other Revenue
$138,496
All Other Contributions
$1,803,506
Change in Net Assets
$1,424,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,302
Revenue Not Reported on Financial Statements
$324
Revenue Not Reported on Form 990
$42,376
Total Revenue per Audited Statements
$2,400,678
Total Revenue per Form 990
$2,358,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,813
Other Expenses$307,408
Total Fundraising Expense$96,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,509$19,867$19,866$442,242
Current Officers, Directors, Trustees, and Key Employees$36,667$36,666$36,667$110,000
Fees for Services Other$37,332$15,731$8,178$61,241
Payroll Taxes$45,194$5,072$5,072$55,338
Office Expenses$29,551$10,598$5,214$45,363
Occupancy$23,105$2,888$2,888$28,881
Depreciation Depletion$20,974$301$301$21,576
Other Employee Benefits$18,867$183$183$19,233
Fees for Services Accounting-$15,000-$15,000
Insurance-$9,661-$9,661
Travel$2,844$2,843$2,843$8,530
All Other Expenses-$5,518$1,034$6,552
Other Expenses$2,993$2,993$3,990$3,990
Interest-$661-$661
Fees for Service Investment Mgmnt Fees-$324-$324
Total Functional Expenses$701,317$135,990$96,914$934,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$963,222
Total Expenses per Form 990$934,221
Expenses per Audited Statements$933,897
Expenses Not Reported on Form 990$29,325
Expenses Not Reported on Financial Statements$324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,757
Fundraising Direct Expenses$29,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$149,757$149,757$29,325$120,432
Total Events$149,757$149,757$29,325$120,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$12,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 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.

Filing and Contact Details

Filer

Filer Name
Nami of Mchenry County Illinois
EIN
36-3594174
Phone
8153080851
Address
338 MEMORIAL DRIVE, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Heidi Jenkins
Title
Co-president
Phone
8153577100
Signed
2026-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Smith
Formed
1989
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
50

Preparer

Firm
Miller Verchota Inc Cpas
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Mary R Miller Cpaabv
Phone
8154778000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promote the general welfare and fair treatment of individuals who have a mental illness.

Form 990, Part XI, Line 9

Fundraising expenses 29,325 fundraising expenses -29,325

Financial Statement Notes

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

Fundraising expenses 29,325

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

Fundraising expenses 29,325

Raw XML AppendixShowing 400 of 494 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/BOYAmt046067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND ADVOCACY FOR MENTAL ILLNESS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01803506
IRS990/AllOtherExpensesGrp/FundraisingAmt01034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05518
IRS990/AllOtherExpensesGrp/TotalAmt06552
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08153080851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 MEMORIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049483
IRS990/CashNonInterestBearingGrp/EOYAmt0116696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036667
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036666
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02200041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020089
IRS990/CYOtherExpensesAmt0307408
IRS990/CYOtherRevenueAmt0138496
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01424405
IRS990/CYSalariesCompEmpBnftPaidAmt0626813
IRS990/CYTotalExpensesAmt0934221
IRS990/CYTotalFundraisingExpenseAmt096914
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02358626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0301
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020974
IRS990/DepreciationDepletionGrp/TotalAmt021576
IRS990/Desc0OFFER SUPPORT AND ADVOCACY TO THOSE INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES BY OFFERING SUPPORT GROUPS AND GENERAL EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015045
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077077
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0701317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/FundraisingAmt08178
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015731
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037332
IRS990/FeesForServicesOtherGrp/TotalAmt061241
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0324
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0324
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/PersonNm0HEIDI JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS SEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACE STERCHI
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR ZACH BAER
IRS990/Form990PartVIISectionAGrp/PersonNm6HILLARY CRUMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT HENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE HOMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA PIEKOS
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY SCIMECA
IRS990/Form990PartVIISectionAGrp/PersonNm12ABBEY NICHOLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt12110000
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/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029325
IRS990/FundraisingGrossIncomeAmt0149757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0395000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02387951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09661
IRS990/InsuranceGrp/TotalAmt09661
IRS990/InterestGrp/ManagementAndGeneralAmt0661
IRS990/InterestGrp/TotalAmt0661
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230988
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01460175
IRS990/LandBldgEquipCostOrOtherBssAmt01509075
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01535
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND ADVOCACY FOR MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0332957
IRS990/NetAssetsOrFundBalancesEOYAmt01771157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120432
IRS990/NetUnrlzdGainsLossesInvstAmt013051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01694080
IRS990/NoncashContributionsAmt03990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02888
IRS990/OccupancyGrp/ManagementAndGeneralAmt02888
IRS990/OccupancyGrp/ProgramServicesAmt023105
IRS990/OccupancyGrp/TotalAmt028881
IRS990/OfficeExpensesGrp/FundraisingAmt05214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010598
IRS990/OfficeExpensesGrp/ProgramServicesAmt029551
IRS990/OfficeExpensesGrp/TotalAmt045363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05887
IRS990/OtherAssetsTotalGrp/EOYAmt011705
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019233
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND EDU
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01734
IRS990/OtherExpensesGrp/FundraisingAmt15951
IRS990/OtherExpensesGrp/FundraisingAmt22993
IRS990/OtherExpensesGrp/FundraisingAmt33990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22993
IRS990/OtherExpensesGrp/ProgramServicesAmt075329
IRS990/OtherExpensesGrp/ProgramServicesAmt15952
IRS990/OtherExpensesGrp/ProgramServicesAmt22993
IRS990/OtherExpensesGrp/TotalAmt078796
IRS990/OtherExpensesGrp/TotalAmt117854
IRS990/OtherExpensesGrp/TotalAmt28979
IRS990/OtherExpensesGrp/TotalAmt33990
IRS990/OtherLiabilitiesGrp/BOYAmt06983
IRS990/OtherLiabilitiesGrp/EOYAmt012242
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018064
IRS990/OtherRevenueTotalAmt018064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05072
IRS990/PayrollTaxesGrp/ProgramServicesAmt045194
IRS990/PayrollTaxesGrp/TotalAmt055338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02613
IRS990/PrincipalOfficerNm0MIKE SMITH
IRS990/PriorPeriodAdjustmentsAmt0744
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A WEBSITE FOR EDUCATION AND AWARENESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07249
IRS990/PYOtherExpensesAmt0200458
IRS990/PYOtherRevenueAmt0125215
IRS990/PYRevenuesLessExpensesAmt0104385
IRS990/PYSalariesCompEmpBnftPaidAmt0451431
IRS990/PYTotalExpensesAmt0651889
IRS990/PYTotalRevenueAmt0756274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01424405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02200041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04024079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt04060079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02200041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04060079
IRS990ScheduleA/TotalSupportAmt04114554
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/BuildingsGrp/BookValueAmt01253162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01255778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016276
IRS990ScheduleD/ExpensesNotReportedAmt029325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0324
IRS990ScheduleD/ExpensesSubtotalAmt0933897
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0324
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0324
IRS990ScheduleD/LandGrp/BookValueAmt0111483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111483
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013051
IRS990ScheduleD/OtherExpensesIncludedAmt029325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt029325
IRS990ScheduleD/RevenueNotReportedAmt042376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0324
IRS990ScheduleD/RevenueSubtotalAmt02358302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 29,325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 29,325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460175
IRS990ScheduleD/TotalExpensesPerForm990Amt0934221
IRS990ScheduleD/TotalLiabilityAmt012242
IRS990ScheduleD/TotalRevenuePerForm990Amt02358626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02400678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings