Civic Intelligence

Nami Tulare County

990 • Fiscal year 2017 • EIN 77-0584900

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.NAMITULARECOUNTY.ORG
P O Box 3655Visalia, CA 93278

(559) 732-6264

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-334%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,331,489

Down $239,373 (-15%) from 2016

Net Assets

Down

$1,330,107

Down $240,417 (-15%) from 2016

Liabilities

Up

$1,382

Up $1,044 (+309%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Up

$70,856

Up $2,122 (+3.1%) from 2016

Expenses

Up

$307,372

Up $261,378 (+568%) from 2016

Net Income

Down

-$236,516

Down $259,256 (-1140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,545,244Liabilities 2011: $159Net Assets 2011: $1,545,0852011Assets 2012: $1,546,894Liabilities 2012: $40Net Assets 2012: $1,546,8542012Assets 2013: $1,545,071Liabilities 2013: $120Net Assets 2013: $1,544,9512013Assets 2014: $1,546,343Liabilities 2014: $282Net Assets 2014: $1,546,0612014Assets 2015: $1,548,043Liabilities 2015: $259Net Assets 2015: $1,547,7842015Assets 2016: $1,570,862Liabilities 2016: $338Net Assets 2016: $1,570,5242016Assets 2017: $1,331,489Liabilities 2017: $1,382Net Assets 2017: $1,330,1072017Assets 2018: $1,370,501Liabilities 2018: $465Net Assets 2018: $1,370,0362018Assets 2019: $1,403,322Liabilities 2019: $140Net Assets 2019: $1,403,1822019Assets 2020: $1,395,071Liabilities 2020: $162Net Assets 2020: $1,394,9092020Assets 2021: $1,394,962Liabilities 2021: $230Net Assets 2021: $1,394,7322021Assets 2022: $1,364,580Liabilities 2022: $166Net Assets 2022: $1,364,4142022Assets 2023: $1,376,035Liabilities 2023: $182Net Assets 2023: $1,375,8532023Assets 2024: $1,764,974Liabilities 2024: $181Net Assets 2024: $1,764,7932024

Highlighted filing

2017

Assets$1,331,489
Liabilities$1,382
Net Assets$1,330,107
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $74,155Expenses 2011: $50,710Net Income 2011: $23,4452011Revenue 2012: $50,969Expenses 2012: $49,260Net Income 2012: $1,7092012Revenue 2013: $63,120Expenses 2013: $65,272Net Income 2013: -$2,1522013Revenue 2014: $42,502Expenses 2014: $41,633Net Income 2014: $8692014Revenue 2015: $38,568Expenses 2015: $36,845Net Income 2015: $1,7232015Revenue 2016: $68,734Expenses 2016: $45,994Net Income 2016: $22,7402016Revenue 2017: $70,856Expenses 2017: $307,372Net Income 2017: -$236,5162017Revenue 2018: $72,719Expenses 2018: $33,098Net Income 2018: $39,6212018Revenue 2019: $89,119Expenses 2019: $55,973Net Income 2019: $33,1462019Revenue 2020: $44,802Expenses 2020: $53,075Net Income 2020: -$8,2732020Revenue 2021: $52,510Expenses 2021: $52,687Net Income 2021: -$1772021Revenue 2022: $36,432Expenses 2022: $66,750Net Income 2022: -$30,3182022Revenue 2023: $84,882Expenses 2023: $73,443Net Income 2023: $11,4392023Revenue 2024: $470,807Expenses 2024: $81,867Net Income 2024: $388,9402024

Highlighted filing

2017

Revenue$70,856
Expenses$307,372
Net Income-$236,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$70,856
Mission and Program Overview

Mission

Provided mentally ill individuals and their family members or friends with support during crises, education courses, support groups, conferences and a monthly newsletter.

Provide mentally ill individuals and their family members or friends with support during crises, education courses, support groups, conferences and a monthly newsletter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,558,670$1,285,127▼ $273,543
Cash and Non-Interest-Bearing Accounts$10,544$45,539▲ $34,995
Land, Buildings, and Equipment, Net$1,648$823▼ $825
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,570,862$1,331,489▼ $239,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$338$1,382▲ $1,044
Total Liabilities$338$1,382▲ $1,044
Net Assets / Fund Balance
Unrestricted Net Assets$1,562,692$1,322,267▼ $240,425
Temporarily Rstr Net Assets$7,832$7,840▲ $8
Total Net Assets Fund Balance$1,570,524$1,330,107▼ $240,417
Total Liabilities and Net Assets / Fund Balance$1,570,862$1,331,489▼ $239,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$823$7,001-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Armondo ApodacaPresident
Ralph NelsonVice President
David MederosDirector
Denise NelsonDirector
Dick Vander MeerDirector
Donna GrigsbyDirector
Elizabeth Vander MeerDirector
Karen MabryDirector
Sandra JuarezDirector
Kathy FarrellSecretary
Mary MederosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,910
Program Service Revenue
$1,262
Investment Income
$16,085
Other Revenue
$23,599
All Other Contributions
$2,186
Change in Net Assets
$-236,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,200
Other Expenses$57,172
Total Fundraising Expense$4,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,200--$250,200
Advertising$11,837--$11,837
Occupancy$9,940$94-$10,034
Insurance-$1,422-$1,422
All Other Expenses$842$222$352$1,416
Other Expenses$919$97$2,467$919
Total Functional Expenses$299,511$3,746$4,115$307,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tmhsa Housing IncVisalia, CA--$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With Nami$21,149$21,149-$21,149
Total Events$21,149$21,149-$21,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ralph and denise nelson, david and mary mederos, and dick and elizabeth vander meer all had a family relationship while serving together on the board.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“NAMI Tulare County is a member organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the governing body are elected at an annual meeting by the NAMI TulareCounty members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members approve the bylaws, amendments to the bylaws and/or any changes to thebylaws.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the 990 prior to its being filed. A draft copy isprovided to each Board member. The 990 is reviewed individually and as a group as apart of a regularly scheduled Board meeting. Once approved, the 990 is signed andfiled.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members are asked to review the conflict of interest policy when the newboard members are elected. The board members fill out an annual disclosurestatement which is reviewed and updated. Board members discuss theirdisclosures annually and determine what recusal or other action may be appropriateand under what circumstances.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“NAMI Tulare County makes a public disclosure copy of its Federal Form 990 and Form1023 available upon request. NAMI Tulare County makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Nami Tulare County
EIN
77-0584900
Phone
5597326264
Address
P O BOX 3655, VISALIA, CA 93278

Signing Officer

Name
Armondo Apodaca
Title
President
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in fair value of investments = -$3901”

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IRS990/Desc0EDUCATION, SUPPORT AND ADVOCACY: NAMI TULARE COUNTY EDUCATION PROGRAMS OFFER KNOWLEDGE AND TRAINING FOR PERSONS WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS. THESE PROGRAMS PROVIDE PEER LED EDUCATION AND SUPPORT SERVICE TO MEMBERS AND THE GENERAL PUBLIC INCLUDING RELEVANT INFORMATION, VALUABLE INSIGHT AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS. THE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF PEOPLE WITH MENTAL ILLNESSES AND THEIR FAMILY MEMBERS WHO HAVE LEARNED TO LIVE WITH THEIR ILLNESSES AND HAVE HAD SPECIAL TRAINING OF HOW TO HELP OTHERS AFFECTED BY MENTAL ILLNESS.NAMI CONNECTIONS IS A RECOVERY SUPPORT GROUP FOR ADULTS WITH MENTAL ILLNESS REGARDLESS OF THEIR DIAGNOSIS. EVERY GROUP IS OFFERED FREE OF CHARGE AND MEETS WEEKLY FOR 90 MINUTES. THE MEETINGS ARE LED BY TRAINED INDIVIDUALS WHO ARE ALSO IN RECOVERY; PEOPLE WHO UNDERSTAND THE CHALLENGES FACED. NAMI FAMILY/FRIENDS SUPPORT GROUPS IN PORTERVILLE AND VISALIA ARE FREE, MONTHLY MEETINGS OF FAMILY MEMBERS AND FRIENDS OF PERSONS WITH MENTAL ILLNESS. PARTICIPANTS CAN TALK FRANKLY ABOUT THEIR CHALLENGES AND HELP ONE ANOTHER THROUGH THEIR LEARNED WISDOM. THESE MEETINGS ARE FACILITATED BY TRAINED NAMI MEMBERS AND PARTICIPANTS ARE ENCOURAGED TO SHARE ACTIVELY IN THE WORK OF THE GROUP. MONTHLY NAMI TULARE COUNTY GENERAL MEETINGS ARE HELD AT LEAST 8 TIMES PER YEAR TO INFORM THE PUBLIC AND MEMBERS OF THE PERTINENT EVENTS AND ACTIONS IN THE COMMUNITY, STATE AND NATION THAT MAY CONCERN INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES. AT REGULAR INTERVALS, EDUCATIONAL SPEAKERS WITH KNOWLEDGE ABOUT DIFFERENT ASPECTS OF MENTAL ILLNESS ARE INVITED TO INFORM THE PUBLIC AND OUR MEMBERSHIP ABOUT AREAS OF INTEREST. FAMILY TO FAMILY IS A FREE, 12 WEEK COURSE FOR FAMILIES, PARTNERS AND FRIENDS OF PERSONS WITH MENTAL ILLNESSES TAUGHT BY TRAINED NAMI TULARE COUNTY FAMILY MEMBERS AND CAREGIVERS OF PERSONS LIVING WITH MENTAL ILLNESSES. THE COURSE IS TAUGHT IN BOTH ENGLISH AND SPANISH AND DWELLS ON THE EMOTIONAL RESPONSES FAMILIES HAVE TO THE TRAUMA OF MENTAL ILLNESS AND THE NUTS AND BOLTS OF HOW TO NAVIGATE THEIR NEW LIFE AFFECTED BY MENTAL ILLNESS. MANY FAMILY MEMBERS DESCRIBE THEIR EXPERIENCE IN THE PROGRAM AS LIFE-CHANGING. THE ENGLISH PROGRAM IS PRESENTED IN PORTERVILLE AND VISALIA, CALIFORNIA. THE SPANISH PROGRAM IS PRESENTED IN TULARE, CALIFORNIA. ENDING THE SILENCE IS A 50-MINUTE PROGRAM DESIGNED FOR STUDENT AUDIENCES AND IS TYPICALLY PRESSENTED TO 7TH THROUGH 12TH GRADE HEALTH CLASSES DURING THE MENTAL HEALTH PORTION OF THE CURRICULUM. THIS TRANSFORMATIONAL PROGRAM IS DEVOTED TO GIVING STUDENTS AN OPPORTUNITY TO LEARN ABOUT MENTAL ILLNESS AND SUICIDE THRUOGH AN INFORMATIVE POWERPPOINT, SHORT VIDEOS, AND PERSONAL TESTIMONY. THROUGH THE PRESENTATION, STUDENTS LEARN SYMPTOMS AND INDICATORS OF MENTAL ILLNESS, AND ARE GIVEN IDEAS ABOUT HOW TO HELP THEMSELVES, FRIENDS, OR FAMILY MEMBERS WHO MAY BE IN NEED OF SUPPORT. THIS CLASS EMPHASIZES THE PREVALENCE OF STIGMA ASSOCIATED WITH MENTAL ILLLNESS. THIS IS OFFERED THROUGHOUT TULARE COUNTY. WALK WITH NAMI TULARE COUNTY IS AN EVENT TO PROMOTE AWARENESS OF SERVICES AVAILABLE FROM NAMI TULARE COUNTY, TO REDUCE STIGMA OF MENTAL ILLNESS, AND TO ENCOURAGE PERSONS WITH MENTAL ILLNESS TO SEEK TREATMENT. FUNDS RAISED ARE USED TO PROVIDE ADVOCACY, SUPPORT AND EDUCATION TO PERSONS WITH A MENTAL ILLNESS, FAMILY MEMBERS, AND FRIENDS OF PERSONS WITH A MENTAL ILLNESS IN TULARE COUNTY. CRISIS INTERVENTION TEAM (CIT) TRAINING IS A FORTY HOUR CLASS FOR SHERIFFS, POLICE ENFORCEMENT OFFICERS, POLICE DISPATCHERS, AND CORRECTIONAL OFFICERS IN TULARE COUNTY. NAMI TULARE COUNTY PARTICIPATES BY PROVIDING MEMBERS FOR TEACHING THE PARTICIPANTS, ISSUES AND CONCERNS OF PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS/FRIENDS. THESE PEOPLE EITHER HAVE A MENTAL ILLNESS OR ARE A FAMILY MEMBER OR FRIEND WHO HAVE HAD CONTACT WITH LAW ENFORCEMENT WHEN THERE WAS A MENTAL HEALTH CRISIS. WE UTILIZE THE FAMILY TO FAMILY VOICES EXERCISE TO DEMONSTRATE THE VOICES SOME PEOPLE HEAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt023599
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt027724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01422
IRS990/InsuranceGrp/TotalAmt01422
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823
IRS990/LandBldgEquipCostOrOtherBssAmt07824
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide mentally ill individuals and their family members or friends with support during crises, education courses, support groups, conferences and a monthly newsletter.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01570524
IRS990/NetAssetsOrFundBalancesEOYAmt01330107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023599
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094
IRS990/OccupancyGrp/ProgramServicesAmt09940
IRS990/OccupancyGrp/TotalAmt010034
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1OPERATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01296
IRS990/OtherExpensesGrp/FundraisingAmt12467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt011072
IRS990/OtherExpensesGrp/ProgramServicesAmt110628
IRS990/OtherExpensesGrp/ProgramServicesAmt24073
IRS990/OtherExpensesGrp/ProgramServicesAmt3919
IRS990/OtherExpensesGrp/TotalAmt012712
IRS990/OtherExpensesGrp/TotalAmt112195
IRS990/OtherExpensesGrp/TotalAmt26637
IRS990/OtherExpensesGrp/TotalAmt3919
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045994
IRS990/PYProgramServiceRevenueAmt0993
IRS990/PYRevenuesLessExpensesAmt022740
IRS990/PYTotalExpensesAmt045994
IRS990/PYTotalRevenueAmt068734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-236516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01558670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01285127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt07344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt08144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt08344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt08636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016573
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt049041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-5445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033748
IRS990ScheduleA/InvestmentIncomeCYPct00.11740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88260
IRS990ScheduleA/PublicSupportTotal509Amt0253803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061275
IRS990ScheduleA/Total509Grp/TotalAmt0253803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK WITH NAMI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021149
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TMHSA HOUSING INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05140 W CYPRESS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VISALIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093279
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH AND DENISE NELSON, DAVID AND MARY MEDEROS, AND DICK AND ELIZABETH VANDER MEER ALL HAD A FAMILY RELATIONSHIP WHILE SERVING TOGETHER ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAMI Tulare County is a member organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the governing body are elected at an annual meeting by the NAMI TulareCounty members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members approve the bylaws, amendments to the bylaws and/or any changes to thebylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees with the authority to act on behalf of the governing body.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,489
Liabilities
$1,382
Net assets
$1,330,107
Revenue
$70,856
Expenses
$307,372
Net income
-$236,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.47$0.08$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.54$0.06$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.07$0.05$0.02