Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$306,418
Up $33,534 (+12%) from 2015
Net Assets
Up$279,951
Up $24,826 (+9.7%) from 2015
Liabilities
Up$26,467
Up $8,708 (+49%) from 2015
Revenue
Up$301,770
Up $80,191 (+36%) from 2015
Expenses
Up$269,261
Up $55,693 (+26%) from 2015
Net Income
Up$32,509
Up $24,498 (+306%) from 2015
To provide educational programs for families of mentally ill persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $200,741 | $202,418 | ▲ $1,677 |
| Accounts Receivable | $31,575 | $96,238 | ▲ $64,663 |
| Cash and Non-Interest-Bearing Accounts | $37,025 | $4,868 | ▼ $32,157 |
| Prepaid Expenses and Deferred Charges | $1,492 | $1,636 | ▲ $144 |
| Land, Buildings, and Equipment, Net | $2,051 | $1,258 | ▼ $793 |
| Total Assets | $272,884 | $306,418 | ▲ $33,534 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,109 | $26,467 | ▲ $9,358 |
| Deferred Revenue | $650 | - | - |
| Total Liabilities | $17,759 | $26,467 | ▲ $8,708 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $255,125 | $279,951 | ▲ $24,826 |
| Total Net Assets Fund Balance | $255,125 | $279,951 | ▲ $24,826 |
| Total Liabilities and Net Assets / Fund Balance | $272,884 | $306,418 | ▲ $33,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,258 | $11,149 | $12,407 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy E Epperson | Executive Di | FT | $77,313 | $77,313 |
| Name | Title |
|---|---|
| Brenda Huntsman | Chair |
| Bertha Diaz-story | Past Chair |
| Ella Hunter | Director |
| Gayla Lockhart | Director |
| Karl Seitz | Director |
| Kathy Miles | Director |
| Kimberly Wilburn | Director |
| Nici Gaines | Director |
| Terell Edwin Coleman | Director |
| Donia Shuhaiber | 1st Vice CHA |
| Larry Gregory | 2nd Vice CHA |
| Suan Faris | Secretary |
| Mary Singleton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $145,159 |
| Other Expenses | $124,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $69,581 | $7,732 | - | $77,313 |
| Other Salaries and Wages | $47,139 | $5,238 | - | $52,377 |
| Conferences and Meetings | $17,866 | - | - | $17,866 |
| Payroll Taxes | $13,922 | $1,547 | - | $15,469 |
| Travel | $8,418 | $935 | - | $9,353 |
| Occupancy | $5,794 | $1,449 | - | $7,243 |
| Fees for Services Other | - | $4,800 | - | $4,800 |
| Office Expenses | - | $4,795 | - | $4,795 |
| Fees for Services Accounting | - | $4,425 | - | $4,425 |
| Insurance | $2,185 | $546 | - | $2,731 |
| All Other Expenses | $306 | $1,681 | - | $1,987 |
| Other Expenses | $1,698 | $4,176 | - | $1,698 |
| Depreciation Depletion | - | $792 | - | $792 |
| Total Functional Expenses | $231,145 | $38,116 | $0 | $269,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $269,261 |
| Total Expenses per Audited Statements | $269,261 |
| Total Expenses per Form 990 | $269,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed with executive director and executive committee”
“Obtain annual written representations from board members.”
“Reviewed and discussed by governing board.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL PROGRAMS FOR FAMILIES OF MENTALLY ILL PERSONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 32097 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY EPPERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6064516935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2441 S HWY 27 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77313 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17866 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9360 |
| IRS990/CYOtherExpensesAmt | 0 | 124102 |
| IRS990/CYOtherRevenueAmt | 0 | 3740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145159 |
| IRS990/CYTotalExpensesAmt | 0 | 269261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 792 |
| IRS990/Desc | 0 | STATE OFFICE: WE PROVIDE AN OFFICE IN SOMERSET ,KY STAFFED BY THREE INDIVIDUALS & MANY VOLUNTEERS. WE PROVIDE SUPPORT FOR FAMILIES OF MENTALLY ILL PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA HUNTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONIA SHUHAIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUAN FARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERTHA DIAZ-STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERELL EDWIN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARL SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICI GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAYLA LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY WILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY E EPPERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 77313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3477 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2731 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 200741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 202418 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12407 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4891 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL PROGRAMS FOR FAMILIES OF MENTALLY ILL PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279951 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7683 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC AWARENESS/ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AFFILIATE SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1698 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3740 |
| IRS990/OtherRevenueTotalAmt | 0 | 3740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52377 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15469 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1636 |
| IRS990/PrincipalOfficerNm | 0 | CATHY E EPPERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DBHDID CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NAMI STATE CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21721 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY: NAMI PAYS TRAVEL EXPENSES FOR STAFF AND VOLUNTEERS TO TRAVEL THE STATE GIVING EDUCATIONAL SEMINARS AND ATTENDING PERTINENT SEMINARS; CONFERENCE AND SEMINAR FEES ARE ALSO PAID FOR OUTREACH AND ADVOCACY PURPOSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46869 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION: THE OFFICE PUBLISHES A QUARTERLY NEWSLETTER WHICH IS SENT TO MEMBERS, POLITICIANS, PROFESSIONALS AND CONSUMERS. THE NEWSLETTER DEALS WITH NAMI ACTIVITIES. OUR HELPLINE/INTERNET SITE PROVIDES DIRECT HELP AND INFORMATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4043 |
| IRS990/PYOtherExpensesAmt | 0 | 73882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139686 |
| IRS990/PYTotalExpensesAmt | 0 | 213568 |
| IRS990/PYTotalRevenueAmt | 0 | 221579 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 248205 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 597 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 476027 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 4800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 19200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14750 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 261305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 597 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 495227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 495227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 510574 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12407 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 269261 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 301770 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1258 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 269261 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 301770 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 301770 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 269261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED WITH EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OBTAIN ANNUAL WRITTEN REPRESENTATIONS FROM BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND DISCUSSED BY GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 272884 |
| IRS990/TotalAssetsEOYAmt | 0 | 306418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 272884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40465 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17759 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17759 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 255125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279951 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231145 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 248205 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77313 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301770 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.