Civic Intelligence

Nami Lee County

990 • Fiscal year 2021 • EIN 65-0122844

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profile
8191 College Parkway Suite 201Fort Myers, FL 33919

(239) 275-9620

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$89,715

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$223,334

Up $50,971 (+30%) from 2020

Net Assets

Up

$206,158

Up $42,900 (+26%) from 2020

Liabilities

Up

$17,176

Up $8,071 (+89%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$264,860

Up $33,775 (+15%) from 2020

Expenses

Down

$221,960

Down $7,919 (-3.4%) from 2020

Net Income

Up

$42,900

Up $41,694 (+3457%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $54,524Liabilities 2013: $6,3212013Assets 2014: $11,724Liabilities 2014: $1,5952014Assets 2015: $42,628Liabilities 2015: $2,0642015Assets 2016: $81,379Liabilities 2016: $7,8132016Assets 2017: $127,842Liabilities 2017: $8,233Net Assets 2017: $119,6092017Assets 2018: $155,652Liabilities 2018: $10,079Net Assets 2018: $145,5732018Assets 2019: $171,114Liabilities 2019: $9,062Net Assets 2019: $162,0522019Assets 2020: $172,363Liabilities 2020: $9,105Net Assets 2020: $163,2582020Assets 2021: $223,334Liabilities 2021: $17,176Net Assets 2021: $206,1582021Assets 2023: $387,567Liabilities 2023: $101,613Net Assets 2023: $285,9542023Assets 2024: $327,201Liabilities 2024: $19,030Net Assets 2024: $308,1712024Assets 2025: $348,140Liabilities 2025: $17,775Net Assets 2025: $330,3652025

Highlighted filing

2021

Assets$223,334
Liabilities$17,176
Net Assets$206,158
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $167,060Expenses 2013: $150,651Net Income 2013: $16,4092013Revenue 2014: $144,180Expenses 2014: $182,255Net Income 2014: -$38,0752014Revenue 2015: $194,900Expenses 2015: $164,465Net Income 2015: $30,4352015Revenue 2016: $256,192Expenses 2016: $225,376Net Income 2016: $30,8162016Revenue 2017: $264,035Expenses 2017: $217,992Net Income 2017: $46,0432017Revenue 2018: $281,285Expenses 2018: $255,321Net Income 2018: $25,9642018Revenue 2019: $262,488Expenses 2019: $246,009Net Income 2019: $16,4792019Revenue 2020: $231,085Expenses 2020: $229,879Net Income 2020: $1,2062020Revenue 2021: $264,860Expenses 2021: $221,960Net Income 2021: $42,9002021Revenue 2023: $347,628Expenses 2023: $304,269Net Income 2023: $43,3592023Revenue 2024: $346,273Expenses 2024: $324,056Net Income 2024: $22,2172024Revenue 2025: $336,754Expenses 2025: $314,560Net Income 2025: $22,1942025

Highlighted filing

2021

Revenue$264,860
Expenses$221,960
Net Income$42,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$264,860
Mission and Program Overview

Mission

Mental illness information and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,363$223,334▲ $50,971
Total Assets$172,363$223,334▲ $50,971
Liabilities
Accounts Payable and Accrued Expenses$9,105$17,176▲ $8,071
Total Liabilities$9,105$17,176▲ $8,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,258$206,158▲ $42,900
Total Net Assets Fund Balance$163,258$206,158▲ $42,900
Total Liabilities and Net Assets / Fund Balance$172,363$223,334▲ $50,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,310$1,310
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Vacharee HowardExecutive Di$89,715$89,715

Board Members and Trustees

NameTitle
David SimsPresident
Leanne MarstonSecretary
Dennis EadsTreasurer
Elizabeth DosoretzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,634
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$0
All Other Contributions
$264,634
Change in Net Assets
$42,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,005
Other Expenses$86,955
Total Fundraising Expense$7,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,889$20,116-$135,005
Fees for Services Other$71,253$2,386$7,484$81,123
Occupancy$3,522$622-$4,144
Office Expenses$1,435$253-$1,688
Total Functional Expenses$191,099$23,377$7,484$221,960
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 9

“Vacharee howard p o box 50816 fort myers, fl 33994-0816 david sims 8191 college parkway, suite 201 fort myers, fl 33919 elizabeth dosoretz leanne marston dennis eads”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nami Lee County
EIN
65-0122844
Address
8191 COLLEGE PARKWAY SUITE 201, FORT MYERS, FL 33919

Signing Officer

Name
Vacharee Howard
Title
Executive Director
Phone
2393379024
Signed
2022-05-15

Organization Details

Principal Officer
David Sims
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
28

Preparer

Firm
Probe Probe & Co Pa
Address
12734 KENWOOD LN STE 9, FORT MYERS, FL 33907
Preparer
Kimberly a Probe
Phone
2392759620
Supplemental Narrative

Additional Explanations

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

“Information, referral, education, advocacy, and assistance to individuals with mental illness, their families and the community.”

Form 990, Part IX, Line 11G

“Outreach 26,654 0 0 information and referral 17,164 0 0 funraising 0 0 7,484 cit - criminal justice 13,916 0 0 legal & professional 13,519 2,386 0 total 71,253 2,386 7,484”

Raw XML Appendix272 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/BOYAmt09105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017176
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL ILLNESS INFORMATION AND ADVOCACY
IRS990/AllOtherContributionsAmt0264634
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PROBE PROBE CO PA
IRS990/BooksInCareOfDetail/PhoneNum02392759620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012734 KENWOOD LANE SUITE 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172363
IRS990/CashNonInterestBearingGrp/EOYAmt0223334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226
IRS990/CYOtherExpensesAmt086955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042900
IRS990/CYSalariesCompEmpBnftPaidAmt0135005
IRS990/CYTotalExpensesAmt0221960
IRS990/CYTotalFundraisingExpenseAmt07484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INFORMATION, REFERRAL, EDUCATION, ADVOCACY, AND ASSISTANCE TO INDIVIDUALS WITH MENTAL ILLNESS, THEIR FAMILIES AND THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt07484
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02386
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071253
IRS990/FeesForServicesOtherGrp/TotalAmt081123
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VACHAREE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH DOSORETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANNE MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS EADS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01310
IRS990/LandBldgEquipCostOrOtherBssAmt01310
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL ILLNESS INFORMATION AND ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163258
IRS990/NetAssetsOrFundBalancesEOYAmt0206158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0622
IRS990/OccupancyGrp/ProgramServicesAmt03522
IRS990/OccupancyGrp/TotalAmt04144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OfficeExpensesGrp/ProgramServicesAmt01435
IRS990/OfficeExpensesGrp/TotalAmt01688
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135005
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SIMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION, REFERRAL, EDUCATION, ADVOCACY, AND ASSISTANCE TO INDIVIDUALS WITH MENTAL ILLNESS, THEIR FAMILIES AND THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt042900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01071891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071891
IRS990ScheduleA/TotalSupportAmt01071891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION, REFERRAL, EDUCATION, ADVOCACY, AND ASSISTANCE TO INDIVIDUALS WITH MENTAL ILLNESS, THEIR FAMILIES AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VACHAREE HOWARD P O BOX 50816 FORT MYERS, FL 33994-0816 DAVID SIMS 8191 COLLEGE PARKWAY, SUITE 201 FORT MYERS, FL 33919 ELIZABETH DOSORETZ LEANNE MARSTON DENNIS EADS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH 26,654 0 0 INFORMATION AND REFERRAL 17,164 0 0 FUNRAISING 0 0 7,484 CIT - CRIMINAL JUSTICE 13,916 0 0 LEGAL & PROFESSIONAL 13,519 2,386 0 TOTAL 71,253 2,386 7,484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172363
IRS990/TotalAssetsEOYAmt0223334
IRS990/TotalAssetsGrp/BOYAmt0172363
IRS990/TotalAssetsGrp/EOYAmt0223334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264634
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09105
IRS990/TotalLiabilitiesEOYAmt017176
IRS990/TotalLiabilitiesGrp/BOYAmt09105
IRS990/TotalLiabilitiesGrp/EOYAmt017176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206158
IRS990/TotalOtherProgSrvcExpenseAmt0191099
IRS990/TotalProgramServiceExpensesAmt0191099
IRS990/TotalReportableCompFromOrgAmt089715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264860
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08191 COLLEGE PARKWAY SUITE 201
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033919
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VACHAREE HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02393379024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI LEE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0650122844
ReturnHeader/Filer/USAddress/AddressLine1Txt08191 COLLEGE PARKWAY SUITE 201
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592684248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROBE PROBE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012734 KENWOOD LN STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02392759620
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A PROBE
ReturnHeader/ReturnTs02022-03-30T10:47:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VACHAREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,334
Liabilities
$17,176
Net assets
$206,158
Revenue
$264,860
Expenses
$221,960
Net income
$42,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.18$3.30$3.37$3.15$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.08$3.46$3.24$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.02$2.86$3.48$3.04$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.06$2.65$2.22$0.43
2020Summary only. Only limited summary data is available for this year.$1.72$0.09$1.63$2.31$2.30$0.01
2019Summary only. Only limited summary data is available for this year.$1.71$0.09$1.62$2.62$2.46$0.16
2018Summary only. Only limited summary data is available for this year.$1.56$0.10$1.46$2.81$2.55$0.26
2017Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$2.64$2.18$0.46
2016Summary only. Only limited summary data is available for this year.$0.81$0.08$2.56$2.25$0.31
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$1.95$1.64$0.30
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$1.44$1.82$0.38
2013Summary only. Only limited summary data is available for this year.$0.55$0.06$1.67$1.51$0.16