Civic Intelligence

National Alliance for the Mentally ILL of Beaufort County Sc

990 • Fiscal year 2018 • EIN 57-0920882

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

PO Box 24128Hilton Head Island, SC 29925

(843) 681-2200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,405

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$371,948

Down $24,706 (-6.2%) from 2017

Net Assets

Up

$328,011

Up $6,310 (+2.0%) from 2017

Liabilities

Down

$43,937

Down $31,016 (-41%) from 2017

Revenue

Up

$212,036

Up $24,275 (+13%) from 2017

Expenses

Up

$207,558

Up $13,653 (+7.0%) from 2017

Net Income

Up

$4,478

Up $10,622 (+173%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $568,347Liabilities 2010: $83,880Net Assets 2010: $484,4672010Assets 2011: $550,294Liabilities 2011: $75,385Net Assets 2011: $474,9092011Assets 2012: $504,664Liabilities 2012: $72,370Net Assets 2012: $432,2942012Assets 2013: $478,610Liabilities 2013: $75,287Net Assets 2013: $403,3232013Assets 2014: $444,643Liabilities 2014: $59,948Net Assets 2014: $384,6952014Assets 2015: $423,548Liabilities 2015: $74,181Net Assets 2015: $349,3672015Assets 2016: $411,243Liabilities 2016: $83,398Net Assets 2016: $327,8452016Assets 2017: $396,654Liabilities 2017: $74,953Net Assets 2017: $321,7012017Assets 2018: $371,948Liabilities 2018: $43,937Net Assets 2018: $328,0112018Assets 2019: $359,321Liabilities 2019: $41,706Net Assets 2019: $317,6152019Assets 2020: $347,587Liabilities 2020: $34,179Net Assets 2020: $313,4082020Assets 2021: $534,866Liabilities 2021: $26,867Net Assets 2021: $507,9992021Assets 2022: $820,214Liabilities 2022: $5,378Net Assets 2022: $814,8362022Assets 2023: $613,550Liabilities 2023: $6,570Net Assets 2023: $606,9802023Assets 2024: $617,080Liabilities 2024: $5,001Net Assets 2024: $612,0792024

Highlighted filing

2018

Assets$371,948
Liabilities$43,937
Net Assets$328,011

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $217,8422010Expenses 2011: $214,8582011Expenses 2012: $226,1932012Revenue 2013: $192,075Expenses 2013: $221,046Net Income 2013: -$28,9712013Revenue 2014: $206,759Expenses 2014: $225,387Net Income 2014: -$18,6282014Revenue 2015: $175,737Expenses 2015: $211,065Net Income 2015: -$35,3282015Revenue 2016: $180,110Expenses 2016: $201,632Net Income 2016: -$21,5222016Revenue 2017: $187,761Expenses 2017: $193,905Net Income 2017: -$6,1442017Revenue 2018: $212,036Expenses 2018: $207,558Net Income 2018: $4,4782018Revenue 2019: $254,649Expenses 2019: $265,045Net Income 2019: -$10,3962019Revenue 2020: $315,200Expenses 2020: $319,407Net Income 2020: -$4,2072020Revenue 2021: $428,433Expenses 2021: $233,842Net Income 2021: $194,5912021Revenue 2022: $480,892Expenses 2022: $174,058Net Income 2022: $306,8342022Revenue 2023: $219,077Expenses 2023: $426,933Net Income 2023: -$207,8562023Revenue 2024: $178,666Expenses 2024: $176,971Net Income 2024: $1,6952024

Highlighted filing

2018

Revenue$212,036
Expenses$207,558
Net Income$4,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$234,630
Mission and Program Overview

Mission

Promoting awareness of the issues facing people with mental illness as well providing help, education, support and housing for those with mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,774$358,954▼ $22,820
Cash and Non-Interest-Bearing Accounts$14,880$12,994▼ $1,886
Total Assets$396,654$371,948▼ $24,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,625$38,680▼ $30,945
Other Liabilities$4,265$4,265→ $0
Accounts Payable and Accrued Expenses$1,063$992▼ $71
Total Liabilities$74,953$43,937▼ $31,016
Net Assets / Fund Balance
Unrestricted Net Assets$321,701$328,011▲ $6,310
Total Net Assets Fund Balance$321,701$328,011▲ $6,310
Total Liabilities and Net Assets / Fund Balance$396,654$371,948▼ $24,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,809$328,292$687,101
Equipment$145$8,596$8,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah EliasophExecutive DiFT$44,405$44,405

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$139,568
Program Service Revenue
$71,386
Investment Income
$0
Other Revenue
$1,082
All Other Contributions
$79,273
Change in Net Assets
$4,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,787
Salaries, Compensation, and Employee Benefits$47,771
Total Fundraising Expense$5,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,258$18,572$3,575$44,405
Office Expenses$26,199--$26,199
Fees for Services Other$25,417--$25,417
Depreciation Depletion$22,820--$22,820
Advertising$21,125--$21,125
Occupancy$13,111--$13,111
Conferences and Meetings$7,769--$7,769
Payroll Taxes$1,687$1,408$271$3,366
Insurance$2,290--$2,290
Other Expenses$6,500$7,490$2,016$2,016
Fees for Services Accounting$1,725--$1,725
Interest$676--$676
All Other Expenses$-32,098--$-32,098
Total Functional Expenses$174,226$27,470$5,862$207,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,676
Fundraising Direct Expenses$22,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Walk$43,774-$9,722-
Mardi Gras$33,055$23,676$12,872$10,804
Total Events$76,829$23,676$22,594$1,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The treasurer and executive director both review and approve the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Nami Lowcountry
EIN
57-0920882
Phone
8436812200
Address
PO BOX 24128, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Dayton R Males Jr
Title
President & Treas
Phone
8436812200
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Eliasoph
Formed
1989
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
418

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Pamela June
Phone
8438426500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services 25,417 0 0

Raw XML AppendixShowing 400 of 414 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/BOYAmt01063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0992
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING AWARENESS OF THE ISSUES FACING PEOPLE WITH MENTAL ILLNESS AS WELL PROVIDING HELP, EDUCATION, SUPPORT AND HOUSING FOR THOSE WITH MENTAL ILLNESSES.
IRS990/AdvertisingGrp/ProgramServicesAmt021125
IRS990/AdvertisingGrp/TotalAmt021125
IRS990/AllOtherContributionsAmt079273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-32098
IRS990/AllOtherExpensesGrp/TotalAmt0-32098
IRS990/BooksInCareOfDetail/PersonNm0DAYTON R MALES JR
IRS990/BooksInCareOfDetail/PhoneNum08436812200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24128
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029925
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014880
IRS990/CashNonInterestBearingGrp/EOYAmt012994
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03575
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018572
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044405
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07769
IRS990/ConferencesMeetingsGrp/TotalAmt07769
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt053153
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159787
IRS990/CYOtherRevenueAmt01082
IRS990/CYProgramServiceRevenueAmt071386
IRS990/CYRevenuesLessExpensesAmt04478
IRS990/CYSalariesCompEmpBnftPaidAmt047771
IRS990/CYTotalExpensesAmt0207558
IRS990/CYTotalFundraisingExpenseAmt05862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022820
IRS990/DepreciationDepletionGrp/TotalAmt022820
IRS990/Desc0PROMOTING AWARENESS OF THE ISSUES FACING PEOPLE WITH MENTAL ILLNESS AS WELL AS PROVIDING HELP, EDUCATION, SUPPORT AND HOUSING FOR THOSE WITH MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt01725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025417
IRS990/FeesForServicesOtherGrp/TotalAmt025417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MARYBETH BUONAIUTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAYTON R MALES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLIE LYNES KINARD
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ENID CARRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRODY KENNEWEG
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH ELIASOPH
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/ReportableCompFromOrgAmt1144405
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053153
IRS990/FundraisingDirectExpensesAmt022594
IRS990/FundraisingGrossIncomeAmt023676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03087
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02290
IRS990/InsuranceGrp/TotalAmt02290
IRS990/InterestGrp/ProgramServicesAmt0676
IRS990/InterestGrp/TotalAmt0676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358954
IRS990/LandBldgEquipCostOrOtherBssAmt0695842
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04055
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING AWARENESS OF THE ISSUES FACING PEOPLE WITH MENTAL ILLNESS AS WELL PROVIDING HELP, EDUCATION, SUPPORT AND HOUSING FOR THOSE WITH MENTAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038680
IRS990/NetAssetsOrFundBalancesBOYAmt0321701
IRS990/NetAssetsOrFundBalancesEOYAmt0328011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013111
IRS990/OccupancyGrp/TotalAmt013111
IRS990/OfficeExpensesGrp/ProgramServicesAmt026199
IRS990/OfficeExpensesGrp/TotalAmt026199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0APARTMENT COSTS
IRS990/OtherExpensesGrp/Desc1TOTAL MGMT & GENERAL
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3TOTAL FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07490
IRS990/OtherExpensesGrp/ProgramServicesAmt054747
IRS990/OtherExpensesGrp/ProgramServicesAmt16500
IRS990/OtherExpensesGrp/TotalAmt054747
IRS990/OtherExpensesGrp/TotalAmt17490
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt32016
IRS990/OtherLiabilitiesGrp/BOYAmt04265
IRS990/OtherLiabilitiesGrp/EOYAmt04265
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01408
IRS990/PayrollTaxesGrp/ProgramServicesAmt01687
IRS990/PayrollTaxesGrp/TotalAmt03366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH ELIASOPH
IRS990/PriorPeriodAdjustmentsAmt01832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147155
IRS990/PYOtherRevenueAmt08357
IRS990/PYProgramServiceRevenueAmt071364
IRS990/PYRevenuesLessExpensesAmt0-6144
IRS990/PYSalariesCompEmpBnftPaidAmt046750
IRS990/PYTotalExpensesAmt0193905
IRS990/PYTotalRevenueAmt0187761
IRS990/ReconcilationRevenueExpnssAmt04478
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0981127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183306
IRS990ScheduleA/Total509Grp/TotalAmt0981127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981127
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358954
IRS990ScheduleD/TotalLiabilityAmt04265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043774
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR BOTH REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES 25,417 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396654
IRS990/TotalAssetsEOYAmt0371948
IRS990/TotalAssetsGrp/BOYAmt0396654
IRS990/TotalAssetsGrp/EOYAmt0371948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139568
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074953
IRS990/TotalLiabilitiesEOYAmt043937
IRS990/TotalLiabilitiesGrp/BOYAmt074953
IRS990/TotalLiabilitiesGrp/EOYAmt043937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328011
IRS990/TotalProgramServiceExpensesAmt0174226
IRS990/TotalProgramServiceRevenueAmt071386
IRS990/TotalReportableCompFromOrgAmt044405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212036
IRS990/TotalVolunteersCnt0418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328011
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NAMILOWCOUNTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYTON R MALES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08436812200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI LOWCOUNTRY
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0570920882
ReturnHeader/Filer/PhoneNum08436812200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24128
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029925
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:37

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.05$6.12$1.79$1.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.07$6.07$2.19$4.27$2.08
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.05$8.15$4.81$1.74$3.07
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.27$5.08$4.28$2.34$1.95
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.34$3.13$3.15$3.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.42$3.18$2.55$2.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.44$3.28$2.12$2.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.75$3.22$1.88$1.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.83$3.28$1.80$2.02$0.22
2015Summary only. Only limited summary data is available for this year.$4.24$0.74$3.49$1.76$2.11$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.60$3.85$2.07$2.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.75$4.03$1.92$2.21$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.72$4.32$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.75$4.75$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.84$4.84$2.18