Civic Intelligence

Nami Hernando Inc.

990 • Fiscal year 2019 • EIN 59-2684242

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.FLNAMIHERNANDO.ORG
PO Box 5613Spring Hill, FL 34611

(352) 684-0004

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$155,321

Down $327 (-0.2%) from 2018

Net Assets

Up

$154,549

Up $5,875 (+4.0%) from 2018

Liabilities

Down

$772

Down $6,202 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$128,057

Down $97,780 (-43%) from 2018

Expenses

Down

$122,182

Down $51,609 (-30%) from 2018

Net Income

Down

$5,875

Down $46,171 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $14,354Liabilities 2011: $3122011Assets 2012: $17,771Liabilities 2012: $402Net Assets 2012: $17,3692012Assets 2013: $12,095Liabilities 2013: $431Net Assets 2013: $11,6642013Assets 2014: $35,008Liabilities 2014: $854Net Assets 2014: $34,1542014Assets 2015: $110,504Liabilities 2015: $6842015Assets 2016: $106,304Liabilities 2016: $950Net Assets 2016: $105,3542016Assets 2017: $99,823Liabilities 2017: $3,195Net Assets 2017: $96,6282017Assets 2018: $155,648Liabilities 2018: $6,974Net Assets 2018: $148,6742018Assets 2019: $155,321Liabilities 2019: $772Net Assets 2019: $154,5492019Assets 2020: $169,085Liabilities 2020: $15,852Net Assets 2020: $153,2332020Assets 2021: $205,055Liabilities 2021: $2,441Net Assets 2021: $202,6142021Assets 2022: $223,731Liabilities 2022: $5,366Net Assets 2022: $218,3652022Assets 2023: $201,321Liabilities 2023: $0Net Assets 2023: $201,3212023Assets 2024: $300,878Liabilities 2024: $127,982Net Assets 2024: $172,8962024Assets 2025: $265,323Liabilities 2025: $52,272Net Assets 2025: $213,0512025

Highlighted filing

2019

Assets$155,321
Liabilities$772
Net Assets$154,549
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $27,032Expenses 2011: $30,453Net Income 2011: -$3,4212011Expenses 2012: $25,1482012Revenue 2013: $24,146Expenses 2013: $29,851Net Income 2013: -$5,7052013Revenue 2014: $54,305Expenses 2014: $31,875Net Income 2014: $22,4302014Revenue 2015: $97,552Expenses 2015: $21,854Net Income 2015: $75,6982015Revenue 2016: $70,505Expenses 2016: $73,746Net Income 2016: -$3,2412016Revenue 2017: $91,076Expenses 2017: $99,802Net Income 2017: -$8,7262017Revenue 2018: $225,837Expenses 2018: $173,791Net Income 2018: $52,0462018Revenue 2019: $128,057Expenses 2019: $122,182Net Income 2019: $5,8752019Revenue 2020: $171,041Expenses 2020: $172,355Net Income 2020: -$1,3142020Revenue 2021: $242,833Expenses 2021: $190,790Net Income 2021: $52,0432021Revenue 2022: $263,048Expenses 2022: $247,297Net Income 2022: $15,7512022Revenue 2023: $263,047Expenses 2023: $247,297Net Income 2023: $15,7502023Revenue 2024: $499,144Expenses 2024: $471,693Net Income 2024: $27,4512024Revenue 2025: $775,925Expenses 2025: $735,770Net Income 2025: $40,1552025

Highlighted filing

2019

Revenue$128,057
Expenses$122,182
Net Income$5,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.3
Gross Receipts
$128,057
Mission and Program Overview

Mission

Nami hernando inc mission: to promote mental health awareness in our community through education, support, advocacy and outreach while improving the quality of life toward recovery for all who are living with mental illness, their families and their supporters.

To promote mental illness awareness in our community through education , support, sdvocacy and outreachwhile improving the quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,727$112,727▼ $4,000
Cash and Non-Interest-Bearing Accounts$38,389$40,957▲ $2,568
Inventories for Sale or Use$212$202▼ $10
Total Assets$155,648$155,321▼ $327
Other Assets Total$320$1,435▲ $1,115
Liabilities
Unsecured Notes Loans Payable$6,275--
Accounts Payable and Accrued Expenses$699$772▲ $73
Total Liabilities$6,974$772▼ $6,202
Net Assets / Fund Balance
Unrestricted Net Assets$148,674$154,549▲ $5,875
Total Net Assets Fund Balance$148,674$154,549▲ $5,875
Total Liabilities and Net Assets / Fund Balance$155,648$155,321▼ $327

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,496--
Equipment$2,960$17,977-
Leasehold Improvements$4,271--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jay RowdenPresident
Jennifer SiemVice Epresident
Ann HinesAdvisory Board
Debra Steele ThompsonAdvisory Board
Diane RowdenAdvisory Board
Linda WilsonAdvisory Board
Maureen SolimanAdvisory Board
Shahra AndersonAdvisory Board
Bill ThompsonBoard Member
Duane WilsonBoard Member
Eddie WilliamsBoard Member
Gina PrespareBoard Member
Harold J HutchinsonBoard Member
Jennifer BliskaBoard Member
Joanne GillespieBoard Member
Scott FrancisBoard Member
Sharon SwansonBoard Member
Tina KinneyExecutive Director
Gina Granat-kageorgeMember Rep
Rhy VenturellaSecretary
Sandra Lee MichaelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,557
Program Service Revenue
$3,470
Investment Income
$30
Other Revenue
$0
All Other Contributions
$30,419
Change in Net Assets
$5,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,044
Salaries, Compensation, and Employee Benefits$58,138
Total Fundraising Expense$4,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,600$2,700$2,700$54,000
Occupancy$20,160$1,120$1,120$22,400
Payroll Taxes$3,724$207$207$4,138
Fees for Services Accounting$3,173$176$177$3,526
Travel$3,342--$3,342
Insurance$2,174$121$120$2,415
Advertising$1,904$106$105$2,115
All Other Expenses$1,695--$1,695
Payments to Affiliates$555--$555
Other Expenses$383$23$46$452
Total Functional Expenses$112,580$4,920$4,682$122,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and board president. Upon approval form 990 is filed with the irs”

Filing and Contact Details

Filer

Filer Name
Nami Hernando Inc
EIN
59-2684242
Phone
3526840004
Address
PO BOX 5613, Spring Hill, FL 34611

Signing Officer

Name
Tina Kinney
Title
Executive Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Rowden
Formed
1985
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
40

Preparer

Firm
Joseph P Nagy CPA
Address
PO BOX 6733, SPRING HILL, FL 34611
Preparer
Joseph P Nagy
Phone
3525565208
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0772
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE MENTAL ILLNESS AWARENESS IN OUR COMMUNITY THROUGH EDUCATION , SUPPORT, SDVOCACY AND OUTREACHWHILE IMPROVING THE QUALITY OF LIFE
IRS990/AdvertisingGrp/FundraisingAmt0105
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0106
IRS990/AdvertisingGrp/ProgramServicesAmt01904
IRS990/AdvertisingGrp/TotalAmt02115
IRS990/AllOtherContributionsAmt030419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01695
IRS990/AllOtherExpensesGrp/TotalAmt01695
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TINA KINNEY
IRS990/BooksInCareOfDetail/PhoneNum03526840004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010554 SPRING HILL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038389
IRS990/CashNonInterestBearingGrp/EOYAmt040957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt064044
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03470
IRS990/CYRevenuesLessExpensesAmt05875
IRS990/CYSalariesCompEmpBnftPaidAmt058138
IRS990/CYTotalExpensesAmt0122182
IRS990/CYTotalFundraisingExpenseAmt04682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NAMI HERNANDO CONDUCTS EDUCATIONAL AND SUPPORT GROUPS THROUGHOUT THE YEAR FOR THOSE SUFFERING FROM MENTAL ILLNESS AND THOSE WHO SUPPORT THEM FRIENDS AND FAMILY . WE OFTEN APPEAR AT PUBLIC FUNCTIONS TO ADDRESS MENTAL ILLNESS AND WHAT OPTIONS ARE AVAILABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0101003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0177
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03173
IRS990/FeesForServicesAccountingGrp/TotalAmt03526
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA GRANAT-KAGEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BLISKA
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD J HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA PRESPARE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8EDDIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9DUANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAHRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN HINES
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE ROWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN SOLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA STEELE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY ROWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER SIEM
IRS990/Form990PartVIISectionAGrp/PersonNm18RHY VENTURELLA
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA LEE MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm20TINA KINNEY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE EPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt081276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121
IRS990/InsuranceGrp/ProgramServicesAmt02174
IRS990/InsuranceGrp/TotalAmt02415
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112727
IRS990/LandBldgEquipCostOrOtherBssAmt0130704
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0732
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE MENTAL ILLNESS AWARENESS IN OUR COMMUNITY THROUGH EDUCATION , SUPPORT, SDVOCACY AND OUTREACHWHILE IMPROVING THE QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148674
IRS990/NetAssetsOrFundBalancesEOYAmt0154549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01120
IRS990/OccupancyGrp/ManagementAndGeneralAmt01120
IRS990/OccupancyGrp/ProgramServicesAmt020160
IRS990/OccupancyGrp/TotalAmt022400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320
IRS990/OtherAssetsTotalGrp/EOYAmt01435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0207
IRS990/OtherExpensesGrp/FundraisingAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ProgramServicesAmt023154
IRS990/OtherExpensesGrp/ProgramServicesAmt13716
IRS990/OtherExpensesGrp/ProgramServicesAmt2383
IRS990/OtherExpensesGrp/TotalAmt0261
IRS990/OtherExpensesGrp/TotalAmt123154
IRS990/OtherExpensesGrp/TotalAmt24129
IRS990/OtherExpensesGrp/TotalAmt3452
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0555
IRS990/PaymentsToAffiliatesGrp/TotalAmt0555
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207
IRS990/PayrollTaxesGrp/ProgramServicesAmt03724
IRS990/PayrollTaxesGrp/TotalAmt04138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY ROWDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221532
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127595
IRS990/PYProgramServiceRevenueAmt04305
IRS990/PYRevenuesLessExpensesAmt052046
IRS990/PYSalariesCompEmpBnftPaidAmt046196
IRS990/PYTotalExpensesAmt0173791
IRS990/PYTotalRevenueAmt0225837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128057
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0257659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257659
IRS990ScheduleA/TotalSupportAmt0257711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017977
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020937
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105496
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0105496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04271
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. UPON APPROVAL FORM 990 IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155648
IRS990/TotalAssetsEOYAmt0155321
IRS990/TotalAssetsGrp/BOYAmt0155648
IRS990/TotalAssetsGrp/EOYAmt0155321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124557
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06974
IRS990/TotalLiabilitiesEOYAmt0772
IRS990/TotalLiabilitiesGrp/BOYAmt06974
IRS990/TotalLiabilitiesGrp/EOYAmt0772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,321
Liabilities
$772
Net assets
$154,549
Revenue
$128,057
Expenses
$122,182
Net income
$5,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.52$2.13$7.76$7.36$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.28$1.73$4.99$4.72$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.63$2.47$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.18$2.63$2.47$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.03$2.43$1.91$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.53$1.71$1.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.28$1.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$2.26$1.74$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.91$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.71$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$0.98$0.22$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.54$0.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.25
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.27$0.30$0.03